|
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-14-003-007-001/145-A
(BOKAKHAT)
|
0414003007NRG23210620220093155
|
22/06/2022
|
BOBITA GOGOI
|
0414003007WL003899
|
BOBITA GOGOI
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333586
|
|
BOBITAGOGOI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-007-001/187
(BOKAKHAT)
|
0414003007NRG23210620220093156
|
22/06/2022
|
TUTUMONI GOGOI
|
0414003007WL003899
|
TUTUMONI GOGOI
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333578
|
|
TUTUMONIGOGOI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-007-001/188
(BOKAKHAT)
|
0414003007NRG23210620220093157
|
22/06/2022
|
NAMITA GOGOI
|
0414003007WL003899
|
NAMITA GOGOI
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333580
|
|
NAMITAGOGOI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-007-001/269
(BOKAKHAT)
|
0414003007NRG23210620220093158
|
22/06/2022
|
MINAKSHI MURAH
|
0414003007WL003899
|
MINAKSHI MURAH
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333576
|
|
MINAKSHIMURAH
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-007-001/315
(BOKAKHAT)
|
0414003007NRG23210620220093159
|
22/06/2022
|
GOONA PEGU
|
0414003007WL003899
|
GOONA PEGU
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333569
|
|
GOONAPEGU
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-007-001/317
(BOKAKHAT)
|
0414003007NRG23210620220093160
|
22/06/2022
|
SUNALI DOLEY
|
0414003007WL003899
|
SUNALI DOLEY
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333574
|
|
SUNALIDOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-007-001/341
(BOKAKHAT)
|
0414003007NRG23210620220093161
|
22/06/2022
|
PODUMEE DOLEY
|
0414003007WL003899
|
PODUMEE DOLEY
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333590
|
|
PODUMEEDOLEY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-007-001/343
(BOKAKHAT)
|
0414003007NRG23210620220093162
|
22/06/2022
|
RUNJUN DOLEY
|
0414003007WL003899
|
RUNJUN DOLEY
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333575
|
|
RUNJUNDOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-007-001/366
(BOKAKHAT)
|
0414003007NRG23210620220093163
|
22/06/2022
|
KAGOJI KUTUM
|
0414003007WL003899
|
KAGOJI KUTUM
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333573
|
|
KAGOJIKUTUM
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-007-001/366-A
(BOKAKHAT)
|
0414003007NRG23210620220093164
|
22/06/2022
|
BOGITARA KUTUM
|
0414003007WL003899
|
BOGITARA KUTUM
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333589
|
|
BOGITARAKUTUM
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-007-001/367-A
(BOKAKHAT)
|
0414003007NRG23210620220093165
|
22/06/2022
|
MIHIKOLI DOLEY
|
0414003007WL003899
|
MIHIKOLI DOLEY
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333577
|
|
MIHIKOLIDOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-007-001/369
(BOKAKHAT)
|
0414003007NRG23210620220093166
|
22/06/2022
|
MOROMI DOLEY
|
0414003007WL003899
|
MOROMI DOLEY
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333571
|
|
MOROMIDOLEY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-007-001/406
(BOKAKHAT)
|
0414003007NRG23210620220093167
|
22/06/2022
|
SIKHAMONI BORAH
|
0414003007WL003899
|
SIKHAMONI BORAH
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333570
|
|
SIKHAMONIBORAH
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-007-001/426
(BOKAKHAT)
|
0414003007NRG23210620220093168
|
22/06/2022
|
MADHAV DOLEY
|
0414003007WL003899
|
MADHAV DOLEY
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333587
|
|
MADHAVDOLEY
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-007-001/449
(BOKAKHAT)
|
0414003007NRG23210620220093169
|
22/06/2022
|
SONESHWAR DOLEY
|
0414003007WL003899
|
SONESHWAR DOLEY
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333584
|
|
SONESHWARDOLEY
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-007-003/301
(BOKAKHAT)
|
0414003007NRG23200620220091403
|
22/06/2022
|
AJALI MAJHI
|
0414003007WL003766
|
AJALI MAJHI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333579
|
|
AJALIMAJHI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-007-003/301
(BOKAKHAT)
|
0414003007NRG23200620220091402
|
22/06/2022
|
SANATAN MAJHI
|
0414003007WL003766
|
SANATAN MAJHI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333581
|
|
SANATANMAJHI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-007-003/415
(BOKAKHAT)
|
0414003007NRG23200620220091404
|
22/06/2022
|
JETHUWA BHUYAN
|
0414003007WL003766
|
JETHUWA BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333568
|
|
JETHUWABHUYAN
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-007-003/480
(BOKAKHAT)
|
0414003007NRG23200620220091405
|
22/06/2022
|
LAKI TANTI
|
0414003007WL003766
|
LAKI TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333583
|
|
LAKITANTI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-007-003/498
(BOKAKHAT)
|
0414003007NRG23200620220091406
|
22/06/2022
|
SUREN BHUYAN
|
0414003007WL003766
|
SUREN BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333572
|
|
SURENBHUYAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-007-004/350
(BOKAKHAT)
|
0414003007NRG23200620220091407
|
22/06/2022
|
SUKHAKHARA GAUR
|
0414003007WL003766
|
SUKHAKHARA GAUR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333582
|
|
SUKHAKHARAGAUR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-007-005/47
(BOKAKHAT)
|
0414003007NRG23210620220093170
|
22/06/2022
|
NOREN BORAH
|
0414003007WL003899
|
NOREN BORAH
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333585
|
|
NORENBORAH
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-007-005/545
(BOKAKHAT)
|
0414003007NRG23210620220093171
|
22/06/2022
|
GOUTAM HAZARIKA
|
0414003007WL003899
|
GOUTAM HAZARIKA
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559333588
|
|
GOUTAMHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|