|
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 SOUTH
|
AS-14-005-010-010/101-A
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383838
|
16/03/2023
|
ACHEK ALI
|
0414005WL040089
|
ACHEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050074
|
|
Achek Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/11
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383830
|
16/03/2023
|
Istifin Tirkey
|
0414005WL040088
|
Istifin Tirkey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050077
|
|
ISTIFAN TIRKI
|
FEDERAL BANK(607165)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/111-C
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383839
|
16/03/2023
|
ABDUL SATTAR
|
0414005WL040089
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050071
|
|
ABDUL SATTAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/115-A
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383840
|
16/03/2023
|
MUBIYA KHATUN
|
0414005WL040089
|
MUBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050075
|
|
MUBIYA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/116
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383832
|
16/03/2023
|
NABIJAN BIBI
|
0414005WL040088
|
NABIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050079
|
|
Nabijan Bibi
|
BANK OF BARODA(606985)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/117-A
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383844
|
16/03/2023
|
SOKINA BEGUM
|
0414005WL040090
|
SOKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050080
|
|
SOKINA BEGUM
|
BANK OF BARODA(606985)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/123
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383833
|
16/03/2023
|
CHIRAJUL ISLAM
|
0414005WL040088
|
CHIRAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050073
|
|
CHIRAJUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/125
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383835
|
16/03/2023
|
HAFIZA KHATUN
|
0414005WL040088
|
HAFIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050078
|
|
MRS HARIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/144
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383836
|
16/03/2023
|
MATIBUR ROHMAN
|
0414005WL040088
|
MATIBUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050072
|
|
MATIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/165
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383845
|
16/03/2023
|
FORIDA KHATUN
|
0414005WL040090
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050076
|
|
MRS FORIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/27
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383842
|
16/03/2023
|
ABDUL AOBAL
|
0414005WL040089
|
ABDUL AOBAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050070
|
|
Abdul Aobal
|
BANK OF BARODA(606985)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/4
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383837
|
16/03/2023
|
Tilmaya Thapa
|
0414005WL040088
|
Tilmaya Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050069
|
|
Til Maya Thapa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/221
(TENGANI)
|
0414005000NRG23160320230383929
|
16/03/2023
|
FAG NAGBONSHI
|
0414005WL040096
|
FAG NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063050065
|
|
FAG NAGBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/126
(TENGANI)
|
0414005000NRG23160320230383938
|
16/03/2023
|
DIPALI PHUKON BORA
|
0414005WL040097
|
DIPALI PHUKON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050068
|
|
DIPALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/75
(TENGANI)
|
0414005000NRG23160320230383932
|
16/03/2023
|
NITYANANDA DAS
|
0414005WL040096
|
NITYANANDA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0063050081
|
|
NITYANANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/48
(TENGANI)
|
0414005000NRG23160320230383940
|
16/03/2023
|
BHARATI BORA
|
0414005WL040097
|
BHARATI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063050067
|
|
BHARATI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/42
(TENGANI)
|
0414005000NRG23160320230383936
|
16/03/2023
|
JANTI GOGOI
|
0414005WL040096
|
JANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050066
|
|
JANTI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/118-A
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383841
|
16/03/2023
|
CHIRAJUL ISLAM
|
0414005WL040089
|
CHIRAJUL ISLAM
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050063
|
|
Chirajul Islam
|
BANK OF BARODA(606985)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/242
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383846
|
16/03/2023
|
HELAL UDDIN
|
0414005WL040090
|
HELAL UDDIN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050064
|
|
MR HELAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/66
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383847
|
16/03/2023
|
JAKIR HUSSAIN
|
0414005WL040090
|
JAKIR HUSSAIN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050062
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/188
(TENGANI)
|
0414005000NRG23160320230383927
|
16/03/2023
|
JYOTI SAIKIA
|
0414005WL040096
|
JYOTI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050046
|
|
JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/188
(TENGANI)
|
0414005000NRG23160320230383928
|
16/03/2023
|
MATU DAS
|
0414005WL040096
|
MATU DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050050
|
|
MATU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/41-A
(TENGANI)
|
0414005000NRG23160320230383930
|
16/03/2023
|
PULIKAR BORA
|
0414005WL040096
|
PULIKAR BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050054
|
|
PULIKAR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/121
(TENGANI)
|
0414005000NRG23160320230383931
|
16/03/2023
|
RASHMI DAS
|
0414005WL040096
|
RASHMI DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050055
|
|
RASHMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/126
(TENGANI)
|
0414005000NRG23160320230383937
|
16/03/2023
|
GULAP BORA
|
0414005WL040097
|
GULAP BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050049
|
|
GULAP BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/108-A
(TENGANI)
|
0414005000NRG23160320230383933
|
16/03/2023
|
MONJU BORBORA
|
0414005WL040096
|
MONJU BORBORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050057
|
|
MONJU BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/117-A
(TENGANI)
|
0414005000NRG23160320230383934
|
16/03/2023
|
LILI BORBORA
|
0414005WL040096
|
LILI BORBORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050056
|
|
LILI BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-024-009/39
(TENGANI)
|
0414005000NRG23160320230383939
|
16/03/2023
|
BHADRESHWAR BORBORA
|
0414005WL040097
|
BHADRESHWAR BORBORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050051
|
|
BHADRESHWAR BORBORA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/252
(TENGANI)
|
0414005000NRG23160320230383941
|
16/03/2023
|
BINA BORA
|
0414005WL040097
|
BINA BORA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050047
|
|
BINA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/33
(TENGANI)
|
0414005000NRG23160320230383935
|
16/03/2023
|
MONJULA SAIKIA
|
0414005WL040096
|
MONJULA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050048
|
|
MONJULA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/388
(TENGANI)
|
0414005000NRG23160320230383943
|
16/03/2023
|
RUPESHREE SAIKIA GOGOI
|
0414005WL040097
|
RUPESHREE SAIKIA GOGOI
|
00354
|
PUNB0031120
|
458
|
458
|
Processed
|
24/03/2023
|
|
0063050053
|
|
RUPSHREE SAIKIA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/174
(TENGANI)
|
0414005000NRG23160320230383944
|
16/03/2023
|
BIJUMONI GOGOI SAIKIA
|
0414005WL040097
|
BIJUMONI GOGOI SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050052
|
|
BIJUMONI GOGOI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/388
(TENGANI)
|
0414005000NRG23160320230383942
|
16/03/2023
|
PAPUL GOGOI
|
0414005WL040097
|
PAPUL GOGOI
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050059
|
|
PAPUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/11
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383831
|
16/03/2023
|
ACHARITA MUNDA TIRKEY
|
0414005WL040088
|
ACHARITA MUNDA TIRKEY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050058
|
|
ASHRITA TOPNA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/123
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383834
|
16/03/2023
|
AJUFA KHATUN
|
0414005WL040088
|
AJUFA KHATUN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050060
|
|
AJUFA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/45
(KOROIGHAT G.P.)
|
0414005000NRG23160320230383843
|
16/03/2023
|
TULON GORH
|
0414005WL040089
|
TULON GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063050061
|
|
SHRI TULON GORH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46029
|
46029
|
|
|
|
|
|
|
|