|
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-14-003-002-001/122-B
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379137
|
21/02/2023
|
MRS.RANJU BORAH
|
0414003002WL039325
|
MRS.RANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157058
|
|
RANJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-002-002/17
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379138
|
21/02/2023
|
SIMA GOGOI
|
0414003002WL039325
|
SIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157067
|
|
SIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-002-006/100
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379106
|
21/02/2023
|
BASANTI SAIKIA
|
0414003002WL039318
|
BASANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157086
|
|
BASANTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-002-006/149
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379148
|
21/02/2023
|
MANUMOTI MAL
|
0414003002WL039329
|
MANUMOTI MAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157069
|
|
MANUMOTI MAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-002-006/149-A
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379116
|
21/02/2023
|
MOHAN MAL
|
0414003002WL039320
|
MOHAN MAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157078
|
|
MOHAN MAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-002-006/155
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379139
|
21/02/2023
|
PURNAMANI URANG
|
0414003002WL039325
|
PURNAMANI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157073
|
|
PURNAMANI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-002-006/2
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379130
|
21/02/2023
|
PUSHMOTI THAPA
|
0414003002WL039323
|
PUSHMOTI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157061
|
|
PUSMOTI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-002-006/236-A
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379131
|
21/02/2023
|
SUMI MAZUMDAR
|
0414003002WL039323
|
SUMI MAZUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157076
|
|
SUMI MAZUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-002-006/245
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379117
|
21/02/2023
|
GITA SAHU
|
0414003002WL039320
|
GITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157060
|
|
GITA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-002-006/247-B
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379122
|
21/02/2023
|
PUJA BAURI
|
0414003002WL039321
|
PUJA BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157085
|
|
PUJA BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-002-006/296-a
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379118
|
21/02/2023
|
Sri Ranjit Kurua
|
0414003002WL039320
|
Sri Ranjit Kurua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157063
|
|
RANJIT KARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-002-006/299
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379107
|
21/02/2023
|
RUPALI KORUWA
|
0414003002WL039318
|
RUPALI KORUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157079
|
|
RUPALI KORUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-002-006/309
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379132
|
21/02/2023
|
PRAMILA KARUWA
|
0414003002WL039323
|
PRAMILA KARUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157075
|
|
PRAMILA KARUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-002-006/39
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379123
|
21/02/2023
|
JAGIR HUSSAIN
|
0414003002WL039321
|
JAGIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157074
|
|
JAGIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-002-006/419
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379108
|
21/02/2023
|
DHANIRAM KARMAKAR
|
0414003002WL039318
|
DHANIRAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157068
|
|
DHANIRAM KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-002-006/422
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379133
|
21/02/2023
|
MINA ORANG
|
0414003002WL039323
|
MINA ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157066
|
|
MINA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-002-006/45
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379121
|
21/02/2023
|
ANU KARUA
|
0414003002WL039320
|
ANU KARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157081
|
|
ANU KARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-002-006/48
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379109
|
21/02/2023
|
RAJU MUNDA
|
0414003002WL039318
|
RAJU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157071
|
|
RAJU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-002-006/559-A
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379124
|
21/02/2023
|
SUMI MUNDA
|
0414003002WL039321
|
SUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157077
|
|
SUMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-002-006/59
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379149
|
21/02/2023
|
PHAGUNI URANG
|
0414003002WL039329
|
PHAGUNI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157087
|
|
PHAGUNI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-002-006/71
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379125
|
21/02/2023
|
JOYARANI MAJUMDAR
|
0414003002WL039321
|
JOYARANI MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157064
|
|
JOYARANI MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-002-006/9
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379126
|
21/02/2023
|
BANASH TURI
|
0414003002WL039321
|
BANASH TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157062
|
|
MR BANACH TURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-002-007/1
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379110
|
21/02/2023
|
DIPANJALI KARMAKAR
|
0414003002WL039318
|
DIPANJALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157065
|
|
DIPANJALI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-002-007/37
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379140
|
21/02/2023
|
KALPANA MURAH
|
0414003002WL039325
|
KALPANA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157059
|
|
KALPANA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-002-007/38-A
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379134
|
21/02/2023
|
PRANESWARI MURA
|
0414003002WL039323
|
PRANESWARI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157072
|
|
PRANESWARI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-002-007/5
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379135
|
21/02/2023
|
TULASI MURA
|
0414003002WL039323
|
TULASI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157080
|
|
TULASI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-002-008/127
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379151
|
21/02/2023
|
RUPA MUNDA
|
0414003002WL039329
|
RUPA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157084
|
|
RUPA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-002-008/69
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379141
|
21/02/2023
|
BHANU MUNDA
|
0414003002WL039325
|
BHANU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157082
|
|
BHANU MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-002-009/122
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379111
|
21/02/2023
|
MARAMI GOGOI
|
0414003002WL039318
|
MARAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/02/2023
|
|
9301157070
|
|
MARAMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-002-009/231
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379142
|
21/02/2023
|
HAMIDA BEGAM
|
0414003002WL039325
|
HAMIDA BEGAM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/02/2023
|
|
9301157083
|
|
HAMIDA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-002-006/423
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379120
|
21/02/2023
|
MR.RAJESH TANTI
|
0414003002WL039320
|
MR.RAJESH TANTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157057
|
|
MR RAJESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-002-006/91
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379150
|
21/02/2023
|
MRS.GOLAPI MUNDA
|
0414003002WL039329
|
MRS.GOLAPI MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157056
|
|
MRS GOLAPI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-002-007/4
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379127
|
21/02/2023
|
MRS.SUSHILA MUNDA
|
0414003002WL039321
|
MRS.SUSHILA MUNDA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157055
|
|
SUSHILA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-002-012/202
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379152
|
21/02/2023
|
SUMI GONJU
|
0414003002WL039329
|
SUMI GONJU
|
00462
|
UCBA0003116
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157054
|
|
MS. SUMI GONJU .
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-002-006/341
(MADHYA KAZIRANGA)
|
0414003002NRG23200220230379119
|
21/02/2023
|
JAGADISH BAURI
|
0414003002WL039320
|
JAGADISH BAURI
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
28/02/2023
|
|
9301157088
|
|
JAGADISH BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|