|
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-14-003-017-001/122
(GULUNG TEMERA)
|
0414003017NRG23310320230414611
|
31/03/2023
|
DUDU HAZARIKA
|
0414003017WL043418
|
DUDU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171793164
|
|
DUDU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-001/154
(GULUNG TEMERA)
|
0414003017NRG23310320230414587
|
31/03/2023
|
DHANMAYA CHETRY
|
0414003017WL043416
|
DHANMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171793159
|
|
Dhan Maya Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-001/16-A
(GULUNG TEMERA)
|
0414003017NRG23310320230415034
|
31/03/2023
|
PETULI PEGU
|
0414003017WL043473
|
PETULI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793156
|
|
PETULI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-002/231
(GULUNG TEMERA)
|
0414003017NRG23310320230414614
|
31/03/2023
|
HEMALATA CHARAH
|
0414003017WL043418
|
HEMALATA CHARAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171793169
|
|
HEMALATA CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-002/231
(GULUNG TEMERA)
|
0414003017NRG23310320230414613
|
31/03/2023
|
JYOTI CHAROH
|
0414003017WL043418
|
JYOTI CHAROH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171793146
|
|
JYOTI CHARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-002/25
(GULUNG TEMERA)
|
0414003017NRG23310320230415018
|
31/03/2023
|
DIPAK DOLEY
|
0414003017WL043470
|
DIPAK DOLEY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171793163
|
|
MR DIPAK DOLEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-002/30
(GULUNG TEMERA)
|
0414003017NRG23310320230415060
|
31/03/2023
|
RITA DOLEY
|
0414003017WL043476
|
RITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793171
|
|
RITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-003/50
(GULUNG TEMERA)
|
0414003017NRG23310320230414616
|
31/03/2023
|
BOBI CHETRY
|
0414003017WL043418
|
BOBI CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171793151
|
|
BOBI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-003/50
(GULUNG TEMERA)
|
0414003017NRG23310320230414615
|
31/03/2023
|
SURJYBAHADUR CHETRY
|
0414003017WL043418
|
SURJYBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171793166
|
|
SURYABAHADUR CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-003/64
(GULUNG TEMERA)
|
0414003017NRG23310320230414618
|
31/03/2023
|
BINA CHETRY
|
0414003017WL043418
|
BINA CHETRY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171793150
|
|
BINA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-003/68
(GULUNG TEMERA)
|
0414003017NRG23310320230414620
|
31/03/2023
|
JOMUNA CHETRY
|
0414003017WL043418
|
JOMUNA CHETRY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171793167
|
|
Mrs. Jamuna Chetry
|
INDIAN BANK(607105)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-003/92
(GULUNG TEMERA)
|
0414003017NRG23310320230415001
|
31/03/2023
|
RENUKA PEGU
|
0414003017WL043468
|
RENUKA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793170
|
|
RENUKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-003/93
(GULUNG TEMERA)
|
0414003017NRG23310320230414990
|
31/03/2023
|
RABINA CHARAH
|
0414003017WL043466
|
RABINA CHARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793172
|
|
RABINA CHAROH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-005/7-B
(GULUNG TEMERA)
|
0414003017NRG23310320230415132
|
31/03/2023
|
BINUD TIYOR
|
0414003017WL043490
|
BINUD TIYOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171793168
|
|
BINUD TIYAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-005/76
(GULUNG TEMERA)
|
0414003017NRG23310320230414979
|
31/03/2023
|
SIPUL DAS
|
0414003017WL043464
|
SIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793160
|
|
SIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-006/12
(GULUNG TEMERA)
|
0414003017NRG23310320230415084
|
31/03/2023
|
BHUGITA BORI
|
0414003017WL043481
|
BHUGITA BORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793154
|
|
BHUGITA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-006/128
(GULUNG TEMERA)
|
0414003017NRG23310320230415031
|
31/03/2023
|
AMOL MORANG
|
0414003017WL043472
|
AMOL MORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793158
|
|
AMAL MARANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-006/169-A
(GULUNG TEMERA)
|
0414003017NRG23310320230415133
|
31/03/2023
|
LILABATI MORANG
|
0414003017WL043490
|
LILABATI MORANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171793165
|
|
LILABATI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-006/189
(GULUNG TEMERA)
|
0414003017NRG23310320230414992
|
31/03/2023
|
MINA DAs
|
0414003017WL043466
|
MINA DAs
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793157
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-006/27
(GULUNG TEMERA)
|
0414003017NRG23310320230415002
|
31/03/2023
|
BISAMOTI DAW
|
0414003017WL043468
|
BISAMOTI DAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793153
|
|
BISHWAMATI DAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-006/78
(GULUNG TEMERA)
|
0414003017NRG23310320230415072
|
31/03/2023
|
AMARJIT BORI
|
0414003017WL043479
|
AMARJIT BORI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171793152
|
|
Amarjit Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-007/31
(GULUNG TEMERA)
|
0414003017NRG23310320230414981
|
31/03/2023
|
LUHIT BORA
|
0414003017WL043464
|
LUHIT BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171793147
|
|
LOHIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-008/147
(GULUNG TEMERA)
|
0414003017NRG23310320230414706
|
31/03/2023
|
PRODIP BORI
|
0414003017WL043436
|
PRODIP BORI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171793162
|
|
PRODIP BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-008/147
(GULUNG TEMERA)
|
0414003017NRG23310320230414707
|
31/03/2023
|
RUPALI BORI
|
0414003017WL043436
|
RUPALI BORI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171793149
|
|
RUPALI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-008/149
(GULUNG TEMERA)
|
0414003017NRG23310320230417551
|
31/03/2023
|
PUSHPABATI BORI
|
0414003017WL043707
|
PUSHPABATI BORI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171793155
|
|
PUSHPABATI BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-008/185
(GULUNG TEMERA)
|
0414003017NRG23310320230414710
|
31/03/2023
|
REKAL DAS
|
0414003017WL043438
|
REKAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171793161
|
|
REKHAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-008/65
(GULUNG TEMERA)
|
0414003017NRG23310320230417552
|
31/03/2023
|
PUSPANJALI PATHORI
|
0414003017WL043707
|
PUSPANJALI PATHORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793148
|
|
PUSPANJALI PATHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-003/64
(GULUNG TEMERA)
|
0414003017NRG23310320230414617
|
31/03/2023
|
HORKA BBAHADUR CHETRY
|
0414003017WL043418
|
HORKA BBAHADUR CHETRY
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171793145
|
|
Harkabahadur Chetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-004/66
(GULUNG TEMERA)
|
0414003017NRG23310320230415061
|
31/03/2023
|
POLIT PEGU
|
0414003017WL043476
|
POLIT PEGU
|
00415
|
SBIN0002048
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171793144
|
|
POTIT PEGU
|
HDFC BANK LTD(607152)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-005/97
(GULUNG TEMERA)
|
0414003017NRG23310320230414709
|
31/03/2023
|
BUBU DAS
|
0414003017WL043438
|
BUBU DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1171793143
|
|
MR BUBU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|