|
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-14-003-003-001/363
(PUB KAZIRANGA)
|
0414003003NRG23120820220171141
|
17/08/2022
|
BHATRA MIRDHA
|
0414003003WL014051
|
BHATRA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152724
|
|
BHATRA MIRDHA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-003-001/369
(PUB KAZIRANGA)
|
0414003003NRG23120820220171143
|
17/08/2022
|
RAJU BORAIK
|
0414003003WL014051
|
RAJU BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152725
|
|
RAJU BORAIK
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-003-001/369
(PUB KAZIRANGA)
|
0414003003NRG23120820220171142
|
17/08/2022
|
SANGITA BORAIK
|
0414003003WL014051
|
SANGITA BORAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152723
|
|
SANGITA BORAIK
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-003-003/178
(PUB KAZIRANGA)
|
0414003003NRG23170820220177127
|
17/08/2022
|
MONA BORA
|
0414003003WL014999
|
MONA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152720
|
|
MONA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-003-003/178
(PUB KAZIRANGA)
|
0414003003NRG23170820220177126
|
17/08/2022
|
ARUN BORA
|
0414003003WL014999
|
ARUN BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152728
|
|
ARUN BORA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-003-003/178
(PUB KAZIRANGA)
|
0414003003NRG23170820220177128
|
17/08/2022
|
PAPUL BORAH
|
0414003003WL014999
|
PAPUL BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152719
|
|
PAPUL BORAH
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-003-004/7
(PUB KAZIRANGA)
|
0414003003NRG23170820220177124
|
17/08/2022
|
DIPAK SAIKIA
|
0414003003WL014998
|
DIPAK SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152727
|
|
DIPAK SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-003-001/282
(PUB KAZIRANGA)
|
0414003003NRG23120820220171139
|
17/08/2022
|
KOMLI GHATUWAL
|
0414003003WL014051
|
KOMLI GHATUWAL
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152721
|
|
KOMLI GHATUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-003-004/7
(PUB KAZIRANGA)
|
0414003003NRG23170820220177125
|
17/08/2022
|
RIJUMONI BHUYAN SAIKIA
|
0414003003WL014998
|
RIJUMONI BHUYAN SAIKIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905152726
|
|
RIJUMONI BHUYAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-003-001/329
(PUB KAZIRANGA)
|
0414003003NRG23120820220171140
|
17/08/2022
|
Mr. PRAKASH KURMI
|
0414003003WL014051
|
Mr. PRAKASH KURMI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905152722
|
|
MR PRAKASH KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|