|
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 WEST
|
AS-14-003-005-001/145
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190465
|
31/08/2022
|
ARUN DUTTA
|
0414003005WL016566
|
ARUN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180797
|
|
ARUN DUTTA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-005-001/161
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190451
|
31/08/2022
|
JOCHEF GANAK
|
0414003005WL016565
|
JOCHEF GANAK
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956180799
|
|
JOCHEF GANAK
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-005-001/172
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190453
|
31/08/2022
|
SUREN TANTI
|
0414003005WL016565
|
SUREN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180803
|
|
SUREN TANTI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-005-001/2
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190466
|
31/08/2022
|
JITEN TAMULI
|
0414003005WL016566
|
JITEN TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180815
|
|
JITEN TAMULI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-005-001/343
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190454
|
31/08/2022
|
Charati Bhuyan
|
0414003005WL016565
|
Charati Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180802
|
|
Charati Bhuyan
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-005-002/210
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190448
|
31/08/2022
|
JOYA NATH
|
0414003005WL016564
|
JOYA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180819
|
|
JOYA NATH
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-005-002/218
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190449
|
31/08/2022
|
PURNIMA NATH
|
0414003005WL016564
|
PURNIMA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180818
|
|
PURNIMA NATH
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-005-002/547
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190103
|
31/08/2022
|
AJIT MUNDA
|
0414003005WL016498
|
AJIT MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180810
|
|
AJIT MUNDA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-005-002/549
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190104
|
31/08/2022
|
TIKLA MURA
|
0414003005WL016498
|
TIKLA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180798
|
|
TIKLA MURA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-005-002/603
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190105
|
31/08/2022
|
JADAB DAS
|
0414003005WL016498
|
JADAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180800
|
|
JADAB DAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-005-003/745
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190467
|
31/08/2022
|
SURJYA KUMAR MILI
|
0414003005WL016566
|
SURJYA KUMAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180796
|
|
SURJYA KUMAR MILI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-005-004/438
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190456
|
31/08/2022
|
UDHAB KARMAKAR
|
0414003005WL016565
|
UDHAB KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956180817
|
|
UDHAB KARMAKAR
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-005-004/445
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190457
|
31/08/2022
|
ANJOLI KARMAKAR
|
0414003005WL016565
|
ANJOLI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956180812
|
|
ANJOLI KARMAKAR
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-005-004/476
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190468
|
31/08/2022
|
ANANTA KURMI
|
0414003005WL016566
|
ANANTA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180809
|
|
ANANTA KURMI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-005-004/477
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190458
|
31/08/2022
|
TARUN KURMI
|
0414003005WL016565
|
TARUN KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956180808
|
|
TARUN KURMI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-005-004/533
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190459
|
31/08/2022
|
CHONDAN URIA
|
0414003005WL016565
|
CHONDAN URIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956180801
|
|
CHONDAN URIA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-005-004/534
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190460
|
31/08/2022
|
SABHARAM GAUR
|
0414003005WL016565
|
SABHARAM GAUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180813
|
|
SABHARAM GAUR
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-005-004/58
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190470
|
31/08/2022
|
NIPA URIA
|
0414003005WL016566
|
NIPA URIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180795
|
|
NIPA URIA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-005-004/62
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190471
|
31/08/2022
|
DINESH BAKTI
|
0414003005WL016566
|
DINESH BAKTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956180804
|
|
DINESH BAKTI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-005-004/63
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190461
|
31/08/2022
|
PRAHLAD BAKTI
|
0414003005WL016565
|
PRAHLAD BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180816
|
|
PRAHLAD BAKTI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-005-004/75
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190472
|
31/08/2022
|
LAKHIRAM TANTI
|
0414003005WL016566
|
LAKHIRAM TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180811
|
|
LAKHIRAM TANTI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-005-004/759
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190462
|
31/08/2022
|
KAYA GHATOWAL
|
0414003005WL016565
|
KAYA GHATOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956180805
|
|
KAYA GHATOWAL
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-005-004/78
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190473
|
31/08/2022
|
DEBHID GANAK
|
0414003005WL016566
|
DEBHID GANAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956180814
|
|
DEBHID GANAK
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-005-004/787
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190464
|
31/08/2022
|
KAILASH URIA
|
0414003005WL016565
|
KAILASH URIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180806
|
|
KAILASH URIA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-005-004/88
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190475
|
31/08/2022
|
JADU BHUYAN
|
0414003005WL016566
|
JADU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180807
|
|
JADU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-005-002/476
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190450
|
31/08/2022
|
SWARNA SAIKIA
|
0414003005WL016564
|
SWARNA SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180793
|
|
SWARNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-005-001/170
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190452
|
31/08/2022
|
MAHENDRA URIA
|
0414003005WL016565
|
MAHENDRA URIA
|
00354
|
PUNB0002520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956180794
|
|
MAHENDRA URIA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-005-004/264
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190455
|
31/08/2022
|
JUNALI KARMAKAR
|
0414003005WL016565
|
JUNALI KARMAKAR
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956180820
|
|
JUNALI KARMAKAR
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-005-004/539
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190469
|
31/08/2022
|
BAPAI MUNDA
|
0414003005WL016566
|
BAPAI MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180823
|
|
BAPAI MUNDA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-005-004/782
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190463
|
31/08/2022
|
LOLITA BAKTI
|
0414003005WL016565
|
LOLITA BAKTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956180821
|
|
LOLITA BAKTI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-005-004/784
(DAKHIN KAZIRANGA)
|
0414003005NRG23260820220190474
|
31/08/2022
|
KUNTI GUWALA
|
0414003005WL016566
|
KUNTI GUWALA
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956180822
|
|
KUNTI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|