|
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-14-004-002-005/276
(ATHKHELIA)
|
0414004000NRG23130320230381856
|
13/03/2023
|
BHUGESWAR BORA
|
0414004WL039805
|
BHUGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062734998
|
|
BHUGESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-002-007/127
(ATHKHELIA)
|
0414004000NRG23130320230381862
|
13/03/2023
|
MAJNOO KARMAKAR
|
0414004WL039806
|
MAJNOO KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062734997
|
|
MOJNOO KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-A
(ATHKHELIA)
|
0414004000NRG23130320230381858
|
13/03/2023
|
RADHIKA KARMAKAR
|
0414004WL039805
|
RADHIKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062734987
|
|
RADHIKA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-002-007/140
(ATHKHELIA)
|
0414004000NRG23130320230381863
|
13/03/2023
|
MANJU KARMAKAR
|
0414004WL039806
|
MANJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062735000
|
|
MANJU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-007/29-A
(ATHKHELIA)
|
0414004000NRG23130320230381864
|
13/03/2023
|
MIRA KARMAKAR
|
0414004WL039806
|
MIRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062734999
|
|
MIRA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-007/301
(ATHKHELIA)
|
0414004000NRG23130320230381866
|
13/03/2023
|
MOUCHUMI KARMAKAR
|
0414004WL039806
|
MOUCHUMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062734986
|
|
MOUCHUMI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-002-007/48
(ATHKHELIA)
|
0414004000NRG23130320230381859
|
13/03/2023
|
Raju Karmakar
|
0414004WL039805
|
Raju Karmakar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062734985
|
|
Mr. Raju Karmakar
|
INDIAN BANK(607105)
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-002-007/55
(ATHKHELIA)
|
0414004000NRG23130320230381860
|
13/03/2023
|
ROKI KARMAKAR
|
0414004WL039805
|
ROKI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062734993
|
|
ROCKY KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-002-009/140-A
(ATHKHELIA)
|
0414004000NRG23130320230381861
|
13/03/2023
|
PULIN BORA
|
0414004WL039805
|
PULIN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062734988
|
|
PULIN BORA S/O GONIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-002-009/75
(ATHKHELIA)
|
0414004000NRG23130320230381867
|
13/03/2023
|
AKANI BORA
|
0414004WL039806
|
AKANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062734994
|
|
AKANI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-012-002/97-A
(MOKRANG)
|
0414004000NRG23130320230381693
|
13/03/2023
|
DIPIKA SONOWAL
|
0414004WL039786
|
DIPIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062734996
|
|
DIPIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-012-002/97-A
(MOKRANG)
|
0414004000NRG23130320230381690
|
13/03/2023
|
DIPIKA SONOWAL
|
0414004WL039786
|
DIPIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062734995
|
|
DIPIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-012-002/97-A
(MOKRANG)
|
0414004000NRG23130320230381689
|
13/03/2023
|
DULE SONOWAL AND MONA SONOWAL
|
0414004WL039786
|
DULE SONOWAL AND MONA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062734992
|
|
DULE SONOWAL AND MONA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-012-002/97-A
(MOKRANG)
|
0414004000NRG23130320230381692
|
13/03/2023
|
DULE SONOWAL AND MONA SONOWAL
|
0414004WL039786
|
DULE SONOWAL AND MONA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062734991
|
|
DULE SONOWAL AND MONA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-012-002/97-A
(MOKRANG)
|
0414004000NRG23130320230381688
|
13/03/2023
|
MON SONOWAL
|
0414004WL039786
|
MON SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062734990
|
|
MON SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-012-002/97-A
(MOKRANG)
|
0414004000NRG23130320230381691
|
13/03/2023
|
MON SONOWAL
|
0414004WL039786
|
MON SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062734989
|
|
MON SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-002-005/390
(ATHKHELIA)
|
0414004000NRG23130320230381857
|
13/03/2023
|
MITHARAM GOGOI
|
0414004WL039805
|
MITHARAM GOGOI
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062734983
|
|
MITHARAM GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-002-007/300
(ATHKHELIA)
|
0414004000NRG23130320230381865
|
13/03/2023
|
GOPAL KARMAKAR
|
0414004WL039806
|
GOPAL KARMAKAR
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0062734984
|
|
Gopal Karmakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|