|
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 CENTRAL
|
AS-14-002-003-006/126-C
(DAKHIN HENGARA)
|
0414002000NRG23230520220069176
|
23/05/2022
|
Munmun Saikia
|
0414002WL002267
|
Munmun Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885628
|
|
MunmunSaikia
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/131-A
(DAKHIN HENGARA)
|
0414002000NRG23230520220069178
|
23/05/2022
|
Monika Rajkhowa
|
0414002WL002267
|
Monika Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885630
|
|
MonikaRajkhowa
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/136-C
(DAKHIN HENGARA)
|
0414002000NRG23230520220069179
|
23/05/2022
|
Munmi Kalita Rajkhowa
|
0414002WL002267
|
Munmi Kalita Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885629
|
|
MunmiKalitaRajkhowa
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/58-C
(DAKHIN HENGARA)
|
0414002000NRG23230520220069188
|
23/05/2022
|
Namita Deka Bora
|
0414002WL002267
|
Namita Deka Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885631
|
|
NamitaDekaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/200-B
(DAKHIN HENGARA)
|
0414002000NRG23230520220069182
|
23/05/2022
|
SRI PRIYAKANTA BORA
|
0414002WL002267
|
SRI PRIYAKANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885634
|
|
SRIPRIYAKANTABORA
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/214-B
(DAKHIN HENGARA)
|
0414002000NRG23230520220069183
|
23/05/2022
|
NANDA BORA
|
0414002WL002267
|
NANDA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885633
|
|
NANDABORA
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/227
(DAKHIN HENGARA)
|
0414002000NRG23230520220069184
|
23/05/2022
|
Uttam Tamuly
|
0414002WL002267
|
Uttam Tamuly
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885636
|
|
UttamTamuly
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/28
(DAKHIN HENGARA)
|
0414002000NRG23230520220069186
|
23/05/2022
|
Haren Saikia
|
0414002WL002267
|
Haren Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885632
|
|
HarenSaikia
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/70-A
(DAKHIN HENGARA)
|
0414002000NRG23230520220069190
|
23/05/2022
|
SMT AROTI BORA
|
0414002WL002267
|
SMT AROTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885635
|
|
SMTAROTIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/200
(DAKHIN HENGARA)
|
0414002000NRG23230520220069181
|
23/05/2022
|
Sumi Bhagowoti Bora
|
0414002WL002267
|
Sumi Bhagowoti Bora
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885622
|
|
SumiBhagowotiBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/131
(DAKHIN HENGARA)
|
0414002000NRG23230520220069177
|
23/05/2022
|
Dilip Rajkhowa
|
0414002WL002267
|
Dilip Rajkhowa
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885625
|
|
DilipRajkhowa
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/198-A
(DAKHIN HENGARA)
|
0414002000NRG23230520220069180
|
23/05/2022
|
Kalpona Saikia
|
0414002WL002267
|
Kalpona Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885627
|
|
KalponaSaikia
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/234
(DAKHIN HENGARA)
|
0414002000NRG23230520220069185
|
23/05/2022
|
SMT TILOTI TANTI
|
0414002WL002267
|
SMT TILOTI TANTI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885623
|
|
SMTTILOTITANTI
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/50
(DAKHIN HENGARA)
|
0414002000NRG23230520220069187
|
23/05/2022
|
Purnima Saikia
|
0414002WL002267
|
Purnima Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885626
|
|
PurnimaSaikia
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/64
(DAKHIN HENGARA)
|
0414002000NRG23230520220069189
|
23/05/2022
|
BABATU TELI
|
0414002WL002267
|
BABATU TELI
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670885624
|
|
BABATUTELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|