|
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-14-003-020-001/282
(PUB MOHURA)
|
0414003020NRG23090820220162288
|
10/08/2022
|
KOMAL BORAH
|
0414003020WL012989
|
KOMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523179
|
|
KOMAL BORAH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-001/282
(PUB MOHURA)
|
0414003020NRG23090820220162289
|
10/08/2022
|
MANI BORA
|
0414003020WL012989
|
MANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523182
|
|
MANI BORA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-002/620
(PUB MOHURA)
|
0414003020NRG23090820220162290
|
10/08/2022
|
BULU BORAH NEOG
|
0414003020WL012989
|
BULU BORAH NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523178
|
|
BULU BORAH NEOG
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-002/77
(PUB MOHURA)
|
0414003020NRG23090820220162300
|
10/08/2022
|
MOMI BORA
|
0414003020WL012990
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523181
|
|
MOMI BORA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-002/77
(PUB MOHURA)
|
0414003020NRG23090820220162299
|
10/08/2022
|
Projit Borah
|
0414003020WL012990
|
Projit Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523180
|
|
Projit Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-003/173
(PUB MOHURA)
|
0414003020NRG23090820220162294
|
10/08/2022
|
LACHI DAS
|
0414003020WL012989
|
LACHI DAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523166
|
|
LACHI DAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-003/173
(PUB MOHURA)
|
0414003020NRG23090820220162292
|
10/08/2022
|
SONADHAR DAS
|
0414003020WL012989
|
SONADHAR DAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523164
|
|
SONADHAR DAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-004/208
(PUB MOHURA)
|
0414003020NRG23090820220162303
|
10/08/2022
|
PRIYANKA MIRDHA
|
0414003020WL012990
|
PRIYANKA MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523171
|
|
PRIYANKA MIRDHA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-004/208
(PUB MOHURA)
|
0414003020NRG23090820220162302
|
10/08/2022
|
ROBEN MIRDHA
|
0414003020WL012990
|
ROBEN MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523170
|
|
ROBEN MIRDHA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-004/286
(PUB MOHURA)
|
0414003020NRG23090820220162297
|
10/08/2022
|
MAMONI MIRDHA
|
0414003020WL012989
|
MAMONI MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523169
|
|
MAMONI MIRDHA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-004/286
(PUB MOHURA)
|
0414003020NRG23090820220162296
|
10/08/2022
|
MANGAL MIRDHA
|
0414003020WL012989
|
MANGAL MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523168
|
|
MANGAL MIRDHA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-004/288
(PUB MOHURA)
|
0414003020NRG23090820220162304
|
10/08/2022
|
DIPEN MIRDHA
|
0414003020WL012990
|
DIPEN MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523167
|
|
DIPEN MIRDHA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-004/288
(PUB MOHURA)
|
0414003020NRG23090820220162305
|
10/08/2022
|
SIBEN MIRDHA
|
0414003020WL012990
|
SIBEN MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523165
|
|
SIBEN MIRDHA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-005/634
(PUB MOHURA)
|
0414003020NRG23090820220162306
|
10/08/2022
|
ASHA GHATOWAR
|
0414003020WL012990
|
ASHA GHATOWAR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523172
|
|
ASHA GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-020-002/620
(PUB MOHURA)
|
0414003020NRG23090820220162291
|
10/08/2022
|
ABHILEKH NEOG
|
0414003020WL012989
|
ABHILEKH NEOG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523174
|
|
ABHILEKH NEOG
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-020-003/173
(PUB MOHURA)
|
0414003020NRG23090820220162293
|
10/08/2022
|
GOJEN DAS
|
0414003020WL012989
|
GOJEN DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523176
|
|
GOJEN DAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-020-003/173
(PUB MOHURA)
|
0414003020NRG23090820220162295
|
10/08/2022
|
NAYANMONI DAS
|
0414003020WL012989
|
NAYANMONI DAS
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523173
|
|
NAYANMONI DAS
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-020-003/606
(PUB MOHURA)
|
0414003020NRG23090820220162301
|
10/08/2022
|
NIPUL NARAH
|
0414003020WL012990
|
NIPUL NARAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523175
|
|
NIPUL NARAH
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-020-004/289
(PUB MOHURA)
|
0414003020NRG23090820220162298
|
10/08/2022
|
DIGANTA MIRDHA
|
0414003020WL012989
|
DIGANTA MIRDHA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032523177
|
|
DIGANTA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|