|
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-14-003-020-001/65-A
(PUB MOHURA)
|
0414003020NRG23300120230373976
|
30/01/2023
|
INDESWAR DAS
|
0414003020WL038277
|
INDESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508049
|
|
INDESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-002/155
(PUB MOHURA)
|
0414003020NRG23300120230374353
|
30/01/2023
|
MONUJ DAS
|
0414003020WL038338
|
MONUJ DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508048
|
|
MONUJ DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-002/201
(PUB MOHURA)
|
0414003020NRG23300120230373922
|
30/01/2023
|
ANAMIKA KHATANIYAR
|
0414003020WL038266
|
ANAMIKA KHATANIYAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508053
|
|
ANAMIKA KHATANIYAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-002/206
(PUB MOHURA)
|
0414003020NRG23300120230374997
|
30/01/2023
|
TUNU BORA
|
0414003020WL038424
|
TUNU BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467508050
|
|
MRS TUNU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-002/216
(PUB MOHURA)
|
0414003020NRG23300120230374665
|
30/01/2023
|
PRANITA SAIKIA
|
0414003020WL038381
|
PRANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508052
|
|
PRANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-002/222
(PUB MOHURA)
|
0414003020NRG23300120230374667
|
30/01/2023
|
BUTI BARUAH
|
0414003020WL038381
|
BUTI BARUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508051
|
|
MRS BIUTI BARUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-002/290
(PUB MOHURA)
|
0414003020NRG23300120230374304
|
30/01/2023
|
Luhit Ghatowar
|
0414003020WL038331
|
Luhit Ghatowar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508054
|
|
LUHIT GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-002/583
(PUB MOHURA)
|
0414003020NRG23300120230375016
|
30/01/2023
|
MONISING GHATUWAR
|
0414003020WL038427
|
MONISING GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508044
|
|
MONISING GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-002/604
(PUB MOHURA)
|
0414003020NRG23300120230375021
|
30/01/2023
|
PUTUMAI NEOG BORA
|
0414003020WL038428
|
PUTUMAI NEOG BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508055
|
|
MRS PUTUMAI NEOG BORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-003/442
(PUB MOHURA)
|
0414003020NRG23300120230374194
|
30/01/2023
|
GUNDAL PAYENG
|
0414003020WL038311
|
GUNDAL PAYENG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508046
|
|
MR GUNDAL PAYENG
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-005/652
(PUB MOHURA)
|
0414003020NRG23300120230374724
|
30/01/2023
|
KALABATI DEVI
|
0414003020WL038391
|
KALABATI DEVI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508047
|
|
KALABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-005/667
(PUB MOHURA)
|
0414003020NRG23300120230374726
|
30/01/2023
|
BABUL BORAH
|
0414003020WL038391
|
BABUL BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508045
|
|
BABUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-003/616
(PUB MOHURA)
|
0414003020NRG23300120230373926
|
30/01/2023
|
MINAI DAWO
|
0414003020WL038266
|
MINAI DAWO
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508067
|
|
Mr. Minai Daw
|
INDIAN BANK(607105)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-005/120
(PUB MOHURA)
|
0414003020NRG23300120230374160
|
30/01/2023
|
MADHUMALA BHUYAN
|
0414003020WL038305
|
MADHUMALA BHUYAN
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
04/02/2023
|
|
8467508068
|
|
MADHUMALA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-020-005/128
(PUB MOHURA)
|
0414003020NRG23300120230374450
|
30/01/2023
|
RAKHI BHUI
|
0414003020WL038346
|
RAKHI BHUI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508071
|
|
RAKHI BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-020-005/140
(PUB MOHURA)
|
0414003020NRG23300120230374670
|
30/01/2023
|
RAMESH TURI
|
0414003020WL038381
|
RAMESH TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508069
|
|
Ramesh Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-020-005/606
(PUB MOHURA)
|
0414003020NRG23300120230374278
|
30/01/2023
|
RANJIT BHUMIJ
|
0414003020WL038326
|
RANJIT BHUMIJ
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508070
|
|
RANJIT BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-020-005/671
(PUB MOHURA)
|
0414003020NRG23300120230375024
|
30/01/2023
|
RINA GHATUWAR
|
0414003020WL038428
|
RINA GHATUWAR
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508042
|
|
RINA GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-020-005/927
(PUB MOHURA)
|
0414003020NRG23300120230373864
|
30/01/2023
|
DAVID TURI
|
0414003020WL038261
|
DAVID TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508043
|
|
David Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-020-002/850
(PUB MOHURA)
|
0414003020NRG23300120230373924
|
30/01/2023
|
JULI GHATOWAR
|
0414003020WL038266
|
JULI GHATOWAR
|
00354
|
PUNB0079420
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467508066
|
|
JULI GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-020-003/97
(PUB MOHURA)
|
0414003020NRG23300120230373858
|
30/01/2023
|
SORAT DAS
|
0414003020WL038261
|
SORAT DAS
|
00354
|
PUNB0079420
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508065
|
|
SORAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-020-005/119
(PUB MOHURA)
|
0414003020NRG23300120230374937
|
30/01/2023
|
BHABESH TURI
|
0414003020WL038417
|
BHABESH TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508062
|
|
BHABESH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-020-005/226
(PUB MOHURA)
|
0414003020NRG23300120230374306
|
30/01/2023
|
OMILA TURI
|
0414003020WL038331
|
OMILA TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508061
|
|
OMILA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-020-005/315
(PUB MOHURA)
|
0414003020NRG23300120230374200
|
30/01/2023
|
BIT TURI
|
0414003020WL038311
|
BIT TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508056
|
|
BIT TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-020-005/544
(PUB MOHURA)
|
0414003020NRG23300120230374017
|
30/01/2023
|
BULU CHAKRABARTY
|
0414003020WL038284
|
BULU CHAKRABARTY
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508057
|
|
BULU CHAKRABARTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-020-005/558
(PUB MOHURA)
|
0414003020NRG23300120230375022
|
30/01/2023
|
PRANAB KURMI
|
0414003020WL038428
|
PRANAB KURMI
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467508058
|
|
PRANAB KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-020-005/667
(PUB MOHURA)
|
0414003020NRG23300120230374727
|
30/01/2023
|
RUPA BORA
|
0414003020WL038391
|
RUPA BORA
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508059
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-020-005/784
(PUB MOHURA)
|
0414003020NRG23300120230374962
|
30/01/2023
|
MAKHANI BORA
|
0414003020WL038420
|
MAKHANI BORA
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508060
|
|
MAKHANI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-020-005/834
(PUB MOHURA)
|
0414003020NRG23300120230373863
|
30/01/2023
|
ANDHIA TURI
|
0414003020WL038261
|
ANDHIA TURI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8467508063
|
|
ANDHIA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-020-005/899
(PUB MOHURA)
|
0414003020NRG23300120230374862
|
30/01/2023
|
RAJESH GHATOWAR
|
0414003020WL038405
|
RAJESH GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467508064
|
|
RAJESH GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|