|
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-14-004-002-005/140-B
(ATHKHELIA)
|
0414004000NRG23280120230372207
|
29/01/2023
|
JITU GOGOI
|
0414004WL038091
|
JITU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753451
|
|
JITU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-002-005/274
(ATHKHELIA)
|
0414004000NRG23280120230372211
|
29/01/2023
|
BUTKON BORA
|
0414004WL038092
|
BUTKON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522753450
|
|
BITUPAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-002-005/276
(ATHKHELIA)
|
0414004000NRG23280120230372217
|
29/01/2023
|
BHUGESWAR BORA
|
0414004WL038093
|
BHUGESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522753442
|
|
BHUGESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-002-007/132-A
(ATHKHELIA)
|
0414004000NRG23280120230372222
|
29/01/2023
|
RADHIKA KARMAKAR
|
0414004WL038094
|
RADHIKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522753445
|
|
RADHIKA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-007/140
(ATHKHELIA)
|
0414004000NRG23280120230372226
|
29/01/2023
|
MANJU KARMAKAR
|
0414004WL038095
|
MANJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522753443
|
|
MANJU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-007/48
(ATHKHELIA)
|
0414004000NRG23280120230372225
|
29/01/2023
|
Raju Karmakar
|
0414004WL038094
|
Raju Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522753446
|
|
Mr. Raju Karmakar
|
INDIAN BANK(607105)
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-002-007/60-A
(ATHKHELIA)
|
0414004000NRG23280120230372209
|
29/01/2023
|
DIPALI KARMAKAR
|
0414004WL038091
|
DIPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522753438
|
|
DIPALI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-002-009/56
(ATHKHELIA)
|
0414004000NRG23280120230372220
|
29/01/2023
|
RUBI BORA
|
0414004WL038093
|
RUBI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522753441
|
|
RUBI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-003-008/107-A
(BALIJAN)
|
0414004000NRG23280120230372146
|
29/01/2023
|
DASHI HARPAL
|
0414004WL038084
|
DASHI HARPAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522753435
|
|
DACHI HARAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-003-008/107-A
(BALIJAN)
|
0414004000NRG23280120230372145
|
29/01/2023
|
Rabindro Horpal
|
0414004WL038084
|
Rabindro Horpal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522753433
|
|
RABINDRA HORPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-003-008/146-D
(BALIJAN)
|
0414004000NRG23280120230372147
|
29/01/2023
|
RITA NAGBONSHI
|
0414004WL038084
|
RITA NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522753436
|
|
RITA NAGBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-003-008/671-B
(BALIJAN)
|
0414004000NRG23280120230372156
|
29/01/2023
|
BASANTI KURMI
|
0414004WL038084
|
BASANTI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522753434
|
|
BASNTI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-006-008/80
(GHILADHARI)
|
0414004000NRG23280120230372187
|
29/01/2023
|
MITALI TANTI
|
0414004WL038089
|
MITALI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753437
|
|
MITALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-006-009/1
(GHILADHARI)
|
0414004000NRG23280120230372190
|
29/01/2023
|
GUDU KARMAKAR
|
0414004WL038089
|
GUDU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753452
|
|
GUDU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-006-009/121
(GHILADHARI)
|
0414004000NRG23280120230372191
|
29/01/2023
|
DEBARI SAHU
|
0414004WL038089
|
DEBARI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522753453
|
|
DEBARI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-006-009/71
(GHILADHARI)
|
0414004000NRG23280120230372199
|
29/01/2023
|
SARU KARMAKAR
|
0414004WL038089
|
SARU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522753432
|
|
SARU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-012-008/110
(MOKRANG)
|
0414004000NRG23270120230370289
|
29/01/2023
|
BIREN SONOWAL
|
0414004WL037854
|
BIREN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522753444
|
|
BIREN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-012-008/24-B
(MOKRANG)
|
0414004000NRG23270120230370292
|
29/01/2023
|
BINU GOGOI
|
0414004WL037854
|
BINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522753440
|
|
BINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-012-008/24-B
(MOKRANG)
|
0414004000NRG23270120230370291
|
29/01/2023
|
RAMEN GOGOI
|
0414004WL037854
|
RAMEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522753439
|
|
RAMEN GOGOI S/O BUDHESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-002-005/390
(ATHKHELIA)
|
0414004000NRG23280120230372221
|
29/01/2023
|
MITHARAM GOGOI
|
0414004WL038094
|
MITHARAM GOGOI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522753449
|
|
MITHARAM GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-002-007/292
(ATHKHELIA)
|
0414004000NRG23280120230372224
|
29/01/2023
|
KADAM KARMAKAR
|
0414004WL038094
|
KADAM KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522753447
|
|
KADAM KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-012-002/167
(MOKRANG)
|
0414004000NRG23270120230370288
|
29/01/2023
|
AMIA KISAN
|
0414004WL037854
|
AMIA KISAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522753448
|
|
AMIA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|