|
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 EAST
|
AS-14-004-001-008/104-B
(ATHGAON)
|
0414004000NRG23040220230377540
|
04/02/2023
|
Dharma Gogoi
|
0414004WL038844
|
Dharma Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010664
|
|
DHARMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-005-010/175
(FARKATING)
|
0414004000NRG23030220230377428
|
04/02/2023
|
Khagen Chutia
|
0414004WL038798
|
Khagen Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010665
|
|
KHAGEN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-006-005/155
(GHILADHARI)
|
0414004000NRG23040220230377502
|
04/02/2023
|
KOLIA PHUKAN
|
0414004WL038835
|
KOLIA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867010661
|
|
KOSHESHWAR PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-006-005/155
(GHILADHARI)
|
0414004000NRG23040220230377504
|
04/02/2023
|
MORAMI PHUKON
|
0414004WL038835
|
MORAMI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867010662
|
|
MARAMI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-006-006/1
(GHILADHARI)
|
0414004000NRG23040220230377506
|
04/02/2023
|
DIPA BORA
|
0414004WL038835
|
DIPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867010667
|
|
Dipa Bora
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-006-006/1
(GHILADHARI)
|
0414004000NRG23040220230377505
|
04/02/2023
|
NARENDRA BORA
|
0414004WL038835
|
NARENDRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867010666
|
|
NARENDRA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-006-006/185
(GHILADHARI)
|
0414004000NRG23040220230377508
|
04/02/2023
|
PAPI BORA HANDIQUE
|
0414004WL038836
|
PAPI BORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010663
|
|
PAPI BORA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-005-010/192
(FARKATING)
|
0414004000NRG23030220230377430
|
04/02/2023
|
ANJANA CHANGMAI
|
0414004WL038800
|
ANJANA CHANGMAI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010668
|
|
ANJANA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-005-010/60
(FARKATING)
|
0414004000NRG23030220230377429
|
04/02/2023
|
Dipali Saikia
|
0414004WL038799
|
Dipali Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010669
|
|
DIPALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-006-006/185
(GHILADHARI)
|
0414004000NRG23040220230377507
|
04/02/2023
|
JAYANTA HANDIQUE
|
0414004WL038836
|
JAYANTA HANDIQUE
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867010660
|
|
Mr. Jayanta Handique HANDIQUE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-006-005/155
(GHILADHARI)
|
0414004000NRG23040220230377503
|
04/02/2023
|
REKHAMONI PHUKAN
|
0414004WL038835
|
REKHAMONI PHUKAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867010659
|
|
REKHAMONI PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|