|
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-14-004-001-008/31
(ATHGAON)
|
0414004000NRG23240220230379768
|
24/02/2023
|
DULUMONI HAZARIKA BORA
|
0414004WL039437
|
DULUMONI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/03/2023
|
|
9458337781
|
|
Mrs. DULUMANI HAZARIKA BORA
|
INDIAN BANK(607105)
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-005-010/173
(FARKATING)
|
0414004000NRG23240220230379804
|
24/02/2023
|
MONI CHUTIA
|
0414004WL039446
|
MONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458337784
|
|
MONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-013-001/142
(OATING)
|
0414004000NRG23220220230379537
|
24/02/2023
|
SARU SAIKIA
|
0414004WL039389
|
SARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337785
|
|
SARU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-013-001/143-B
(OATING)
|
0414004000NRG23220220230379538
|
24/02/2023
|
PROTIMA CHUTIA
|
0414004WL039389
|
PROTIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337786
|
|
PROTIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-013-001/80-B
(OATING)
|
0414004000NRG23220220230379533
|
24/02/2023
|
RUNU SAIKIA
|
0414004WL039388
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337783
|
|
RUNU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-013-002/92
(OATING)
|
0414004000NRG23220220230379534
|
24/02/2023
|
SUPRIYA DUTTA GOGOI
|
0414004WL039388
|
SUPRIYA DUTTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337788
|
|
SUPRIYA DUTTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-013-003/194
(OATING)
|
0414004000NRG23220220230379539
|
24/02/2023
|
PINKY PUJAR
|
0414004WL039389
|
PINKY PUJAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337787
|
|
PINKY PUJAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-013-003/22-A
(OATING)
|
0414004000NRG23220220230379536
|
24/02/2023
|
MOINA GOGOI
|
0414004WL039388
|
MOINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337782
|
|
MOINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-013-006/101-A
(OATING)
|
0414004000NRG23220220230379528
|
24/02/2023
|
BAKULI BORA
|
0414004WL039387
|
BAKULI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337777
|
|
BAKULI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-013-006/108
(OATING)
|
0414004000NRG23220220230379529
|
24/02/2023
|
BAKUL CHANDRA GOGOI
|
0414004WL039387
|
BAKUL CHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337778
|
|
BAKUL CHANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-013-006/115
(OATING)
|
0414004000NRG23220220230379507
|
24/02/2023
|
JATIN BORA
|
0414004WL039384
|
JATIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337780
|
|
JATIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-013-007/91
(OATING)
|
0414004000NRG23220220230379530
|
24/02/2023
|
BUDHESWAR BORA
|
0414004WL039387
|
BUDHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337779
|
|
BUDHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-013-007/22-B
(OATING)
|
0414004000NRG23220220230379508
|
24/02/2023
|
BHADRESWARI BARUA
|
0414004WL039384
|
BHADRESWARI BARUA
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337771
|
|
BHADRESHWARI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-005-010/192
(FARKATING)
|
0414004000NRG23240220230379805
|
24/02/2023
|
ANJANA CHANGMAI
|
0414004WL039446
|
ANJANA CHANGMAI
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
03/03/2023
|
|
9458337770
|
|
ANJANA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-013-001/74
(OATING)
|
0414004000NRG23220220230379506
|
24/02/2023
|
NAKUL SAIKIA
|
0414004WL039384
|
NAKUL SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337775
|
|
NAKUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-013-010/74-A
(OATING)
|
0414004000NRG23220220230379532
|
24/02/2023
|
Mr. MAYUR DAS
|
0414004WL039387
|
Mr. MAYUR DAS
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337774
|
|
MAYUR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-013-007/23-A
(OATING)
|
0414004000NRG23220220230379509
|
24/02/2023
|
NITYANANDA GOGOI
|
0414004WL039384
|
NITYANANDA GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337768
|
|
NITYANANDA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-013-007/87
(OATING)
|
0414004000NRG23220220230379510
|
24/02/2023
|
DALABAHADUR DARJEE
|
0414004WL039384
|
DALABAHADUR DARJEE
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337769
|
|
DALABAHADUR DARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-013-009/40
(OATING)
|
0414004000NRG23220220230379511
|
24/02/2023
|
JONAKI KARMMAKAR
|
0414004WL039384
|
JONAKI KARMMAKAR
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337776
|
|
JONAKI KARMMAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-013-002/97
(OATING)
|
0414004000NRG23220220230379535
|
24/02/2023
|
PODUMI HAZARIKA
|
0414004WL039388
|
PODUMI HAZARIKA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337773
|
|
PODUMI HAZARIKA
|
UCO BANK(607066)
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-013-010/29
(OATING)
|
0414004000NRG23220220230379531
|
24/02/2023
|
SIBO RANA
|
0414004WL039387
|
SIBO RANA
|
00612
|
HDFC0CACABL
|
1374
|
1374
|
Processed
|
03/03/2023
|
|
9458337772
|
|
SHIB RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28167
|
28167
|
|
|
|
|
|
|
|