|
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-14-003-018-001/1-A
(BADULIPAR)
|
0414003018NRG23240320230391269
|
24/03/2023
|
BHANAMAI GOGOI
|
0414003018WL040921
|
BHANAMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181673
|
|
BHANAMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-018-001/475
(BADULIPAR)
|
0414003018NRG23240320230391300
|
24/03/2023
|
CHAMANI BHUYAN
|
0414003018WL040924
|
CHAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181677
|
|
CHAMANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-018-001/488
(BADULIPAR)
|
0414003018NRG23240320230391304
|
24/03/2023
|
RESHMA BEGUM
|
0414003018WL040924
|
RESHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181687
|
|
RESHMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-018-001/57
(BADULIPAR)
|
0414003018NRG23240320230391286
|
24/03/2023
|
SUMITRA CHAKRABORTY
|
0414003018WL040922
|
SUMITRA CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181672
|
|
Sumitra Chakraborty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-018-002/311-A
(BADULIPAR)
|
0414003018NRG23240320230391756
|
24/03/2023
|
SANATATAN BHUYAN
|
0414003018WL040971
|
SANATATAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181682
|
|
SANATAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-018-002/481
(BADULIPAR)
|
0414003018NRG23240320230391315
|
24/03/2023
|
AISNI KORMOKAR
|
0414003018WL040926
|
AISNI KORMOKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181675
|
|
ACHANI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-018-003/233
(BADULIPAR)
|
0414003018NRG23240320230391355
|
24/03/2023
|
Mohendra Gowala
|
0414003018WL040930
|
Mohendra Gowala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181674
|
|
MAHENDRA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-018-004/160
(BADULIPAR)
|
0414003018NRG23240320230391090
|
24/03/2023
|
NIRODA GOGOI
|
0414003018WL040908
|
NIRODA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181676
|
|
NIRODA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-018-006/198
(BADULIPAR)
|
0414003018NRG23240320230391313
|
24/03/2023
|
SARNALATA BORAH
|
0414003018WL040925
|
SARNALATA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181684
|
|
SARNALATA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-018-006/26
(BADULIPAR)
|
0414003018NRG23240320230391232
|
24/03/2023
|
BIMAN GOGOI
|
0414003018WL040916
|
BIMAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181678
|
|
BIMAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-018-006/26
(BADULIPAR)
|
0414003018NRG23240320230391233
|
24/03/2023
|
MINA GOGOI
|
0414003018WL040916
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181683
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-018-007/128
(BADULIPAR)
|
0414003018NRG23240320230391731
|
24/03/2023
|
BADAN GOGOI
|
0414003018WL040968
|
BADAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181680
|
|
BADAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-018-007/131
(BADULIPAR)
|
0414003018NRG23240320230391404
|
24/03/2023
|
RITAMONI GOGOU
|
0414003018WL040935
|
RITAMONI GOGOU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181685
|
|
RITAMONI GOGOI AND RUPOMJYOTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-018-007/131
(BADULIPAR)
|
0414003018NRG23240320230391403
|
24/03/2023
|
TRALOKYA GOGOI
|
0414003018WL040935
|
TRALOKYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181681
|
|
Mr. TRAYLOKYA GOGOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-018-006/95
(BADULIPAR)
|
0414003018NRG23240320230391933
|
24/03/2023
|
RITAMONI GOGOI
|
0414003018WL040993
|
RITAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181679
|
|
RITAMANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-018-002/497
(BADULIPAR)
|
0414003018NRG23240320230391111
|
24/03/2023
|
SHAKUNTALA BHUYAN
|
0414003018WL040911
|
SHAKUNTALA BHUYAN
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181663
|
|
SUKUNTOLA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-018-002/577
(BADULIPAR)
|
0414003018NRG23240320230391218
|
24/03/2023
|
ABDUL KORIM
|
0414003018WL040914
|
ABDUL KORIM
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181662
|
|
Mr. ABDUL KARIM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-018-001/412
(BADULIPAR)
|
0414003018NRG23240320230391271
|
24/03/2023
|
SINDHU DEVI
|
0414003018WL040921
|
SINDHU DEVI
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181664
|
|
Mrs. SINDHU DEVI
|
INDIAN BANK(607105)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-018-002/359
(BADULIPAR)
|
0414003018NRG23240320230391100
|
24/03/2023
|
pinkee Karmakar
|
0414003018WL040909
|
pinkee Karmakar
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181669
|
|
PINKI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-018-002/486
(BADULIPAR)
|
0414003018NRG23240320230391108
|
24/03/2023
|
SUNIL MAZI
|
0414003018WL040910
|
SUNIL MAZI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181668
|
|
Mr. SUNIL MAZI
|
INDIAN BANK(607105)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-018-003/27-B
(BADULIPAR)
|
0414003018NRG23240320230391336
|
24/03/2023
|
PARBOTI RANA
|
0414003018WL040928
|
PARBOTI RANA
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181666
|
|
Mrs. PARBOTI RANA
|
INDIAN BANK(607105)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-018-003/405-A
(BADULIPAR)
|
0414003018NRG23240320230391388
|
24/03/2023
|
ROBIN GOGOI
|
0414003018WL040933
|
ROBIN GOGOI
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181667
|
|
Mr. ROBIN GOGOI
|
INDIAN BANK(607105)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-018-003/56-C
(BADULIPAR)
|
0414003018NRG23240320230391340
|
24/03/2023
|
INDESHWARI BHUYAN
|
0414003018WL040928
|
INDESHWARI BHUYAN
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181671
|
|
INDESWARI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-018-004/352-A
(BADULIPAR)
|
0414003018NRG23240320230391093
|
24/03/2023
|
BUBAI BAURI
|
0414003018WL040908
|
BUBAI BAURI
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181665
|
|
BUBAI BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-018-005/411
(BADULIPAR)
|
0414003018NRG23240320230391307
|
24/03/2023
|
BOLORAM MUDI
|
0414003018WL040924
|
BOLORAM MUDI
|
00176
|
IDIB000R045
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307181670
|
|
BOLORAM MUDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-018-001/486
(BADULIPAR)
|
0414003018NRG23240320230391294
|
24/03/2023
|
PUJA BHUYAN
|
0414003018WL040923
|
PUJA BHUYAN
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307181686
|
|
PUJA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-018-002/476
(BADULIPAR)
|
0414003018NRG23240320230391117
|
24/03/2023
|
DURGESWAR KARMOKAR
|
0414003018WL040912
|
DURGESWAR KARMOKAR
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181654
|
|
DURGESWAR KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-018-002/477
(BADULIPAR)
|
0414003018NRG23240320230391774
|
24/03/2023
|
CHAUNI MUDI
|
0414003018WL040973
|
CHAUNI MUDI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181658
|
|
CHAUNI MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-018-002/483
(BADULIPAR)
|
0414003018NRG23240320230391759
|
24/03/2023
|
RANJIT BHUYAN
|
0414003018WL040971
|
RANJIT BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181655
|
|
RANJIT BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-018-002/521
(BADULIPAR)
|
0414003018NRG23240320230391102
|
24/03/2023
|
MANKI BHUYAN
|
0414003018WL040909
|
MANKI BHUYAN
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181656
|
|
MANKI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-018-002/552
(BADULIPAR)
|
0414003018NRG23240320230391216
|
24/03/2023
|
KALITA MAJHI
|
0414003018WL040914
|
KALITA MAJHI
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181660
|
|
KALITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-018-002/582
(BADULIPAR)
|
0414003018NRG23240320230391231
|
24/03/2023
|
PUSPANJOLI GONJU
|
0414003018WL040916
|
PUSPANJOLI GONJU
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181659
|
|
PUSPANJOLI GONJU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-018-008/103
(BADULIPAR)
|
0414003018NRG23240320230391253
|
24/03/2023
|
JITEN BHUYAN
|
0414003018WL040919
|
JITEN BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307181653
|
|
JITEN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-018-008/232
(BADULIPAR)
|
0414003018NRG23240320230391256
|
24/03/2023
|
ANJOLI BHUYAN
|
0414003018WL040919
|
ANJOLI BHUYAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307181657
|
|
ANJOLI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-018-002/476-A
(BADULIPAR)
|
0414003018NRG23240320230391118
|
24/03/2023
|
BALO KARMAKAR
|
0414003018WL040912
|
BALO KARMAKAR
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307181661
|
|
BALO KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55647
|
55647
|
|
|
|
|
|
|
|