|
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-14-005-006-003/193
(GANDHAKOROI)
|
0414005000NRG23090920220207293
|
09/09/2022
|
Kanan Bala Paul
|
0414005WL018595
|
Kanan Bala Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150093
|
|
Kanan Bala Paul
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/382
(GANDHAKOROI)
|
0414005000NRG23090920220207296
|
09/09/2022
|
DROPADI GARH
|
0414005WL018595
|
DROPADI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150092
|
|
DROPADI GARH
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/403
(GANDHAKOROI)
|
0414005000NRG23090920220207257
|
09/09/2022
|
Putul Karmakar
|
0414005WL018592
|
Putul Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150089
|
|
Putul Karmakar
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/116
(GANDHAKOROI)
|
0414005000NRG23090920220207331
|
09/09/2022
|
MINTU CHUTIA
|
0414005WL018598
|
MINTU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150090
|
|
MINTU CHUTIA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/116
(GANDHAKOROI)
|
0414005000NRG23090920220207332
|
09/09/2022
|
TARUN CHUTIA
|
0414005WL018598
|
TARUN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150088
|
|
TARUN CHUTIA
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/143
(GANDHAKOROI)
|
0414005000NRG23090920220207334
|
09/09/2022
|
Khargeshwar Saikia
|
0414005WL018598
|
Khargeshwar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150094
|
|
Khargeshwar Saikia
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/143
(GANDHAKOROI)
|
0414005000NRG23090920220207335
|
09/09/2022
|
KUNJA LATA SAIKIA
|
0414005WL018598
|
KUNJA LATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150091
|
|
KUNJA LATA SAIKIA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/502
(GANDHAKOROI)
|
0414005000NRG23090920220207336
|
09/09/2022
|
Milan Saikia
|
0414005WL018598
|
Milan Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150116
|
|
Milan Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/132
(GANDHAKOROI)
|
0414005000NRG23090920220207289
|
09/09/2022
|
RUPA DAS
|
0414005WL018595
|
RUPA DAS
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150118
|
|
RUPA DAS
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/240
(GANDHAKOROI)
|
0414005000NRG23090920220207295
|
09/09/2022
|
MADHAB TANTI
|
0414005WL018595
|
MADHAB TANTI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150117
|
|
MADHAB TANTI
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/240
(GANDHAKOROI)
|
0414005000NRG23090920220207294
|
09/09/2022
|
YUMUNA TANTI
|
0414005WL018595
|
YUMUNA TANTI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150119
|
|
YUMUNA TANTI
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/403
(GANDHAKOROI)
|
0414005000NRG23090920220207258
|
09/09/2022
|
FULESWARI KARMAKAR
|
0414005WL018592
|
FULESWARI KARMAKAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150120
|
|
FULESWARI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/135
(PACHIM SARUPATHAR)
|
0414005000NRG23090920220208294
|
09/09/2022
|
ANUPOM MOMIN
|
0414005WL018698
|
ANUPOM MOMIN
|
00415
|
SBIN0002028
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957150095
|
|
MR ANUPOM MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/132
(GANDHAKOROI)
|
0414005000NRG23090920220207290
|
09/09/2022
|
NIKITA DAS
|
0414005WL018595
|
NIKITA DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150114
|
|
MISS NIKITA DAS
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/132
(GANDHAKOROI)
|
0414005000NRG23090920220207288
|
09/09/2022
|
PRITISH DAS
|
0414005WL018595
|
PRITISH DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150100
|
|
MR PRITISH DAS
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/193
(GANDHAKOROI)
|
0414005000NRG23090920220207291
|
09/09/2022
|
RAJU PAUL
|
0414005WL018595
|
RAJU PAUL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150096
|
|
MR RAJU PAUL
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/193
(GANDHAKOROI)
|
0414005000NRG23090920220207292
|
09/09/2022
|
SAMPA PAUL
|
0414005WL018595
|
SAMPA PAUL
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150111
|
|
MRS SAMPA PAUL
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/248
(GANDHAKOROI)
|
0414005000NRG23090920220207324
|
09/09/2022
|
PRABIN BARUAH
|
0414005WL018598
|
PRABIN BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150102
|
|
MR PROBIN BARUAH
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/248
(GANDHAKOROI)
|
0414005000NRG23090920220207323
|
09/09/2022
|
PRATIMA BARUAH
|
0414005WL018598
|
PRATIMA BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150099
|
|
MRS PROTIMA BORUAH
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/311
(GANDHAKOROI)
|
0414005000NRG23090920220207326
|
09/09/2022
|
GOPAL NATH
|
0414005WL018598
|
GOPAL NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150113
|
|
MR GOPAL NATH
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/311
(GANDHAKOROI)
|
0414005000NRG23090920220207327
|
09/09/2022
|
JUNMONI NATH
|
0414005WL018598
|
JUNMONI NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150103
|
|
MRS JUNMONI NATH
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/311
(GANDHAKOROI)
|
0414005000NRG23090920220207325
|
09/09/2022
|
TILESWARI BORO NATH
|
0414005WL018598
|
TILESWARI BORO NATH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150101
|
|
MRS TILESWARI BORO NATH
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/335
(GANDHAKOROI)
|
0414005000NRG23090920220207330
|
09/09/2022
|
PRATIM BOROO
|
0414005WL018598
|
PRATIM BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150112
|
|
MR PRATIM BOROO
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/335
(GANDHAKOROI)
|
0414005000NRG23090920220207328
|
09/09/2022
|
Prodip Boroo
|
0414005WL018598
|
Prodip Boroo
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150097
|
|
MR PRODIP BOROO
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/335
(GANDHAKOROI)
|
0414005000NRG23090920220207329
|
09/09/2022
|
RUPAHI BOROO
|
0414005WL018598
|
RUPAHI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150109
|
|
MRS RUPAHI BOROO
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-006-003/78
(GANDHAKOROI)
|
0414005000NRG23090920220207297
|
09/09/2022
|
uttam das
|
0414005WL018595
|
uttam das
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150098
|
|
MR UTTAM DAS
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/116
(GANDHAKOROI)
|
0414005000NRG23090920220207333
|
09/09/2022
|
DEEPJYOTI CHUTIA
|
0414005WL018598
|
DEEPJYOTI CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150108
|
|
SHRI DEEPJYOTI CHUTIA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/498
(GANDHAKOROI)
|
0414005000NRG23090920220207299
|
09/09/2022
|
BOBITA BHUMIJ
|
0414005WL018595
|
BOBITA BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150110
|
|
MRS BABITA BHUMIJ
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/498
(GANDHAKOROI)
|
0414005000NRG23090920220207298
|
09/09/2022
|
SANKAR BHUMIJ
|
0414005WL018595
|
SANKAR BHUMIJ
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957150107
|
|
MR SANKAR BHUMIJ
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-008-010/312
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23090920220207285
|
09/09/2022
|
FARIDA BEGUM
|
0414005WL018594
|
FARIDA BEGUM
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
24/09/2022
|
|
4957150115
|
|
MISS FARIDA BEGUM
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-011-002/69-A
(PACHIM SARUPATHAR)
|
0414005000NRG23090920220208292
|
09/09/2022
|
LAKHI SHUKLABAIDYA
|
0414005WL018698
|
LAKHI SHUKLABAIDYA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957150104
|
|
MRS LAKHI SHUKLABAIDYA
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/135
(PACHIM SARUPATHAR)
|
0414005000NRG23090920220208295
|
09/09/2022
|
CHAKHILA BAGHOWAR
|
0414005WL018698
|
CHAKHILA BAGHOWAR
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957150106
|
|
MRS CHAKHILA BAGHOWAR
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/135
(PACHIM SARUPATHAR)
|
0414005000NRG23090920220208293
|
09/09/2022
|
PALUS BAGHOWAR
|
0414005WL018698
|
PALUS BAGHOWAR
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4957150105
|
|
MRS PALUS BAGHOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|