|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT WEST
|
AS-14-003-002-006/100
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332833
|
19/12/2022
|
BASANTI SAIKIA
|
0414003002WL033882
|
BASANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536200
|
|
BASANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-002-006/110
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332895
|
19/12/2022
|
INU BORUAH
|
0414003002WL033890
|
INU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536185
|
|
INU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-002-006/112-A
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332861
|
19/12/2022
|
HIMANTA DEKA
|
0414003002WL033886
|
HIMANTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536197
|
|
MR HIMANTA DEKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-002-006/113
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332854
|
19/12/2022
|
BHABANI PHUKAN
|
0414003002WL033885
|
BHABANI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536195
|
|
BHABANI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-002-006/12-A
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332862
|
19/12/2022
|
SANTOSH BHUMIJ
|
0414003002WL033886
|
SANTOSH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536188
|
|
MR SANTOSH BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-002-006/155
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332879
|
19/12/2022
|
PURNAMANI URANG
|
0414003002WL033888
|
PURNAMANI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536193
|
|
PURNAMANI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-002-006/183
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332842
|
19/12/2022
|
Noren Gogoi
|
0414003002WL033883
|
Noren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536199
|
|
NOREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-002-006/2
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332864
|
19/12/2022
|
PUSHMOTI THAPA
|
0414003002WL033886
|
PUSHMOTI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536186
|
|
PUSMOTI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-002-006/9
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332860
|
19/12/2022
|
BANASH TURI
|
0414003002WL033885
|
BANASH TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536187
|
|
MR BANACH TURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-002-009/122
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332905
|
19/12/2022
|
MARAMI GOGOI
|
0414003002WL033892
|
MARAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536192
|
|
MARAMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-002-009/131
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332911
|
19/12/2022
|
SOMESHWAR GOGOI
|
0414003002WL033893
|
SOMESHWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536198
|
|
SOMESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-002-009/139-A
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332906
|
19/12/2022
|
PRODIP HAZARIKA
|
0414003002WL033892
|
PRODIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043536184
|
|
PRADIP HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-002-009/231
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332926
|
19/12/2022
|
HAMIDA BEGAM
|
0414003002WL033895
|
HAMIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536196
|
|
HAMIDA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-002-009/47
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332921
|
19/12/2022
|
POMI TAMULY
|
0414003002WL033894
|
POMI TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536191
|
|
PAMI TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-002-010/48-A
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332917
|
19/12/2022
|
PALLABI BAURI
|
0414003002WL033893
|
PALLABI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536194
|
|
PALLABI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-002-011/52-A
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332798
|
19/12/2022
|
RITA KARMAKAR
|
0414003002WL033876
|
RITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536190
|
|
RITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-002-012/153-A
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332785
|
19/12/2022
|
ANJU MUDI
|
0414003002WL033874
|
ANJU MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536183
|
|
MRS ANJU MUDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-002-012/213
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332787
|
19/12/2022
|
ARUN KARMAKAR
|
0414003002WL033874
|
ARUN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536189
|
|
ARUN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-002-006/423
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332853
|
19/12/2022
|
MR.RAJESH TANTI
|
0414003002WL033884
|
MR.RAJESH TANTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536182
|
|
MR RAJESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-002-006/554
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332866
|
19/12/2022
|
MRJAYANTA INGTI
|
0414003002WL033886
|
MRJAYANTA INGTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536180
|
|
MR JAYANTA INGTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-002-006/96-A
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332845
|
19/12/2022
|
MR. SUREN BAURI
|
0414003002WL033883
|
MR. SUREN BAURI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536181
|
|
MR SUREN BAURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-002-012/150
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332784
|
19/12/2022
|
MALOTI MUDI
|
0414003002WL033874
|
MALOTI MUDI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536178
|
|
MALATI MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-002-012/186
(MADHYA KAZIRANGA)
|
0414003002NRG23161220220332786
|
19/12/2022
|
MR.CHARATHE TERANG
|
0414003002WL033874
|
MR.CHARATHE TERANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043536179
|
|
MR CHARATHE TERANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31373
|
31373
|
|
|
|
|
|
|
|