|
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-14-003-016-009/11
(DUSUTIMUKH)
|
0414003016NRG23231220220340762
|
27/12/2022
|
RUPA LAGACHUNG
|
0414003016WL034717
|
RUPA LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085860124
|
|
RUPA LAGACHUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-009/149
(DUSUTIMUKH)
|
0414003016NRG23231220220340777
|
27/12/2022
|
RIDEP MORANG
|
0414003016WL034717
|
RIDEP MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860129
|
|
RIDIP MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-009/15
(DUSUTIMUKH)
|
0414003016NRG23231220220340779
|
27/12/2022
|
RIJU MILI
|
0414003016WL034717
|
RIJU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860139
|
|
MRS RIJU MILI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-009/16-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340786
|
27/12/2022
|
PRAMANANDA MORANG
|
0414003016WL034717
|
PRAMANANDA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860130
|
|
Mr. PRAMANANDA MORANG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-009/2
(DUSUTIMUKH)
|
0414003016NRG23231220220340793
|
27/12/2022
|
CHUKALI TIYaFR
|
0414003016WL034717
|
CHUKALI TIYaFR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860138
|
|
Chukhali Tiyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-009/25
(DUSUTIMUKH)
|
0414003016NRG23231220220340802
|
27/12/2022
|
TETEI LAGACHUNG
|
0414003016WL034717
|
TETEI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860125
|
|
MRS TETEI LAGACHUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-009/29
(DUSUTIMUKH)
|
0414003016NRG23231220220340810
|
27/12/2022
|
TARAI LAGACHUNG
|
0414003016WL034717
|
TARAI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860137
|
|
MRS TARAI LAGACHUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-009/3
(DUSUTIMUKH)
|
0414003016NRG23231220220340812
|
27/12/2022
|
CHINAMOTI BIN
|
0414003016WL034717
|
CHINAMOTI BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085860132
|
|
CHINAMOTI BIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-009/31
(DUSUTIMUKH)
|
0414003016NRG23231220220340815
|
27/12/2022
|
DAKESWARI MORANG
|
0414003016WL034717
|
DAKESWARI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860131
|
|
MRS DAKESHWARI MORANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-009/36
(DUSUTIMUKH)
|
0414003016NRG23231220220340825
|
27/12/2022
|
DEBI MORANG
|
0414003016WL034717
|
DEBI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860140
|
|
Debi Morang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-009/39
(DUSUTIMUKH)
|
0414003016NRG23231220220340832
|
27/12/2022
|
SARMITA MILI
|
0414003016WL034717
|
SARMITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860126
|
|
MRS CHARMITA MILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-009/39
(DUSUTIMUKH)
|
0414003016NRG23231220220340831
|
27/12/2022
|
SASHIKANTA MILI
|
0414003016WL034717
|
SASHIKANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085860142
|
|
SHASHIKANTA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-009/41-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340838
|
27/12/2022
|
RIJUMONI MILI
|
0414003016WL034717
|
RIJUMONI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860135
|
|
MRS RIJUMANI MILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-009/45
(DUSUTIMUKH)
|
0414003016NRG23231220220340843
|
27/12/2022
|
SUKUMAR TIOR
|
0414003016WL034717
|
SUKUMAR TIOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860144
|
|
MR SUMKAR CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-009/45
(DUSUTIMUKH)
|
0414003016NRG23231220220340844
|
27/12/2022
|
TILWA TIOR
|
0414003016WL034717
|
TILWA TIOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860134
|
|
MRS TILAWA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-009/49
(DUSUTIMUKH)
|
0414003016NRG23231220220340847
|
27/12/2022
|
LILI LAGACHUNG
|
0414003016WL034717
|
LILI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860133
|
|
MRS LILI LAGACHUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-009/6
(DUSUTIMUKH)
|
0414003016NRG23231220220340854
|
27/12/2022
|
MONIA TIOR
|
0414003016WL034717
|
MONIA TIOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860145
|
|
MRS MANAKI TIYARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-009/79
(DUSUTIMUKH)
|
0414003016NRG23231220220340857
|
27/12/2022
|
MUHIKANTA DOLEY
|
0414003016WL034717
|
MUHIKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085860143
|
|
MUHIKANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-009/79
(DUSUTIMUKH)
|
0414003016NRG23231220220340858
|
27/12/2022
|
TUCHI DOLEY
|
0414003016WL034717
|
TUCHI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860128
|
|
MRS TUCHI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-009/81
(DUSUTIMUKH)
|
0414003016NRG23231220220340860
|
27/12/2022
|
BAMUNI MEDOK
|
0414003016WL034717
|
BAMUNI MEDOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085860136
|
|
BAMUNI MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-009/81
(DUSUTIMUKH)
|
0414003016NRG23231220220340859
|
27/12/2022
|
PROTAP MEDAK
|
0414003016WL034717
|
PROTAP MEDAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085860141
|
|
PRATAP MEDAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-009/82-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340864
|
27/12/2022
|
BIKESHWARI MEDAK
|
0414003016WL034717
|
BIKESHWARI MEDAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860127
|
|
MRS BIKESWAR MEDAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-009/4
(DUSUTIMUKH)
|
0414003016NRG23231220220340834
|
27/12/2022
|
SUPRIYA TIYOR
|
0414003016WL034717
|
SUPRIYA TIYOR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860122
|
|
Supriya Tiyor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-009/168
(DUSUTIMUKH)
|
0414003016NRG23231220220340789
|
27/12/2022
|
LACHAMAN TIYAR
|
0414003016WL034717
|
LACHAMAN TIYAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860123
|
|
MR LACHAMAN TIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-009/17
(DUSUTIMUKH)
|
0414003016NRG23231220220340791
|
27/12/2022
|
BABI MORANG
|
0414003016WL034717
|
BABI MORANG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860120
|
|
MRS BABI MORANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-009/28
(DUSUTIMUKH)
|
0414003016NRG23231220220340808
|
27/12/2022
|
PUSPALATA LAGACHUNG
|
0414003016WL034717
|
PUSPALATA LAGACHUNG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085860121
|
|
Puspalata Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|