|
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-14-004-001-002/27-A
(ATHGAON)
|
0414004000NRG23130120230363367
|
15/01/2023
|
BIREN SAIKIA
|
0414004WL037076
|
BIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099497771
|
|
BIREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-002/42-B
(ATHGAON)
|
0414004000NRG23130120230363357
|
15/01/2023
|
BUDHESWARI SAIKIA
|
0414004WL037067
|
BUDHESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099497772
|
|
BUDHESWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-002/95
(ATHGAON)
|
0414004000NRG23130120230363361
|
15/01/2023
|
SADAKANTA SAIKIA
|
0414004WL037071
|
SADAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099497773
|
|
CHANDRAKANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-001-003/68
(ATHGAON)
|
0414004000NRG23130120230363364
|
15/01/2023
|
RUPA BORA
|
0414004WL037073
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099497775
|
|
RUPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-001-007/112
(ATHGAON)
|
0414004000NRG23130120230363365
|
15/01/2023
|
Smti Kabita Das
|
0414004WL037074
|
Smti Kabita Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8099497774
|
|
KABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-001-008/31
(ATHGAON)
|
0414004000NRG23130120230363354
|
15/01/2023
|
DULUMONI HAZARIKA BORA
|
0414004WL037064
|
DULUMONI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099497779
|
|
Mrs. DULUMANI HAZARIKA BORA
|
INDIAN BANK(607105)
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-004-008/157
(BENGENAKHOWA)
|
0414004000NRG23130120230363428
|
15/01/2023
|
PROMILA KARMOKAR
|
0414004WL037092
|
PROMILA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099497778
|
|
PROMILA KARMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-004-008/98
(BENGENAKHOWA)
|
0414004000NRG23130120230363429
|
15/01/2023
|
USHA CHANDA
|
0414004WL037092
|
USHA CHANDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099497777
|
|
USHA CHANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-007-004/50-A
(GOLAGHAT)
|
0414004000NRG23150120230363541
|
15/01/2023
|
GULNAHAR BEGUM
|
0414004WL037110
|
GULNAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8099497776
|
|
GULNAHAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-007-005/128
(GOLAGHAT)
|
0414004000NRG23150120230363544
|
15/01/2023
|
HIDESWAR GOGOI
|
0414004WL037111
|
HIDESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8099497770
|
|
SIDDHESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-004-002/109
(BENGENAKHOWA)
|
0414004000NRG23130120230363410
|
15/01/2023
|
MINA BORA
|
0414004WL037089
|
MINA BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8099497769
|
|
MINA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|