|
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 NORTH
|
AS-14-001-003-006/303
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046633
|
06/05/2022
|
DIPTI BORA
|
0414001WL001400
|
DIPTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269728689
|
|
DIPTIBORA
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-003-006/303
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046632
|
06/05/2022
|
PUTALI BORA
|
0414001WL001400
|
PUTALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269728694
|
|
PUTALIBORA
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-003-006/481
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046638
|
06/05/2022
|
JOGESHWAR BORA
|
0414001WL001400
|
JOGESHWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269728690
|
|
JOGESHWARBORA
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-003-006/481
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046639
|
06/05/2022
|
RITAMANI BORA
|
0414001WL001400
|
RITAMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269728692
|
|
RITAMANIBORA
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-003-006/520
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046642
|
06/05/2022
|
SANGITA BORA
|
0414001WL001400
|
SANGITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269728691
|
|
SANGITABORA
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-003-006/531
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046644
|
06/05/2022
|
RUMI BORA
|
0414001WL001400
|
RUMI BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269728693
|
|
RUMIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-003-006/319
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046634
|
06/05/2022
|
Dudu Hazarika
|
0414001WL001400
|
Dudu Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269728675
|
|
DuduHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-002-001/108
(EAST MISAMORA)
|
0414001000NRG23060520220046645
|
06/05/2022
|
KUKHESWAR BORUAH
|
0414001WL001401
|
KUKHESWAR BORUAH
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269728677
|
|
KUKHESWARBORUAH
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-002-001/149
(EAST MISAMORA)
|
0414001000NRG23060520220046646
|
06/05/2022
|
DIPAK BORA
|
0414001WL001401
|
DIPAK BORA
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269728679
|
|
DIPAKBORA
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-002-001/152
(EAST MISAMORA)
|
0414001000NRG23060520220046647
|
06/05/2022
|
Diganta Bora
|
0414001WL001401
|
Diganta Bora
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269728676
|
|
DigantaBora
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-002-001/163
(EAST MISAMORA)
|
0414001000NRG23060520220046650
|
06/05/2022
|
Jiten Hazarika
|
0414001WL001401
|
Jiten Hazarika
|
00354
|
PUNB0064120
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269728678
|
|
JitenHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-002-001/152-B
(EAST MISAMORA)
|
0414001000NRG23060520220046648
|
06/05/2022
|
PORAGJYOTI BORA
|
0414001WL001401
|
PORAGJYOTI BORA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269728680
|
|
MR PARAG JYOTI BORAH
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-002-001/156-A
(EAST MISAMORA)
|
0414001000NRG23060520220046649
|
06/05/2022
|
BINOD BORA
|
0414001WL001401
|
BINOD BORA
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269728682
|
|
BINOD BORA
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-003-006/236
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046631
|
06/05/2022
|
DIPALI BORA
|
0414001WL001400
|
DIPALI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269728684
|
|
MRS DIPALI BORA
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-003-006/326
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046635
|
06/05/2022
|
DIPAK BORAH
|
0414001WL001400
|
DIPAK BORAH
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269728681
|
|
MR SRI DIPAK BORAH
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-003-006/407
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046636
|
06/05/2022
|
Ghanakanta Bora
|
0414001WL001400
|
Ghanakanta Bora
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269728683
|
|
MR GHANAKANTA BORA
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-003-006/466
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046637
|
06/05/2022
|
DEBAJANI BORA
|
0414001WL001400
|
DEBAJANI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269728686
|
|
MS DEBAJANI BORA
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-003-006/503
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046640
|
06/05/2022
|
BISWAJIT BORAH
|
0414001WL001400
|
BISWAJIT BORAH
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269728688
|
|
MR BISWAJIT BORAH
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-003-006/517
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046641
|
06/05/2022
|
RITAMONI BORA
|
0414001WL001400
|
RITAMONI BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269728685
|
|
MS RITAMONI BORA
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-003-006/523
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23060520220046643
|
06/05/2022
|
JYOTSNA BORA
|
0414001WL001400
|
JYOTSNA BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269728687
|
|
MS JYOTSNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|