|
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-14-001-001-003/105
(WEST MISAMORA)
|
0414001000NRG23140820220173683
|
14/08/2022
|
JUNMONI BORA
|
0414001WL014437
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905215389
|
|
JUNMONI BORA
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-001-003/75-C
(WEST MISAMORA)
|
0414001000NRG23140820220173687
|
14/08/2022
|
BULUMAI BORA
|
0414001WL014437
|
BULUMAI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905215390
|
|
BULUMAI BORA
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-001-003/75-C
(WEST MISAMORA)
|
0414001000NRG23140820220173688
|
14/08/2022
|
MANASH PROTIM BORAH
|
0414001WL014437
|
MANASH PROTIM BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905215393
|
|
MANASH PROTIM BORAH
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-005-005/472
(MADHYA MISSAMORA)
|
0414001000NRG23140820220173690
|
14/08/2022
|
Mrinali Boruah
|
0414001WL014439
|
Mrinali Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905215392
|
|
Mrinali Boruah
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-005-005/830
(MADHYA MISSAMORA)
|
0414001000NRG23140820220173691
|
14/08/2022
|
KOLPANA DUTTA
|
0414001WL014439
|
KOLPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905215387
|
|
KOLPANA DUTTA
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-005-005/967
(MADHYA MISSAMORA)
|
0414001000NRG23140820220173693
|
14/08/2022
|
mandrira dutta
|
0414001WL014439
|
mandrira dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905215391
|
|
mandrira dutta
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-005-008/896
(MADHYA MISSAMORA)
|
0414001000NRG23140820220173696
|
14/08/2022
|
AMIYA BORA
|
0414001WL014439
|
AMIYA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905215388
|
|
AMIYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-001-003/178
(WEST MISAMORA)
|
0414001000NRG23140820220173689
|
14/08/2022
|
RATUL BORA
|
0414001WL014438
|
RATUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905215399
|
|
RATUL BORA
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-005-005/985
(MADHYA MISSAMORA)
|
0414001000NRG23140820220173694
|
14/08/2022
|
Dibakor Borbora
|
0414001WL014439
|
Dibakor Borbora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905215400
|
|
Dibakor Borbora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-005-005/967
(MADHYA MISSAMORA)
|
0414001000NRG23140820220173692
|
14/08/2022
|
Jagat baruah
|
0414001WL014439
|
Jagat baruah
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905215386
|
|
Jagat baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-001-003/105
(WEST MISAMORA)
|
0414001000NRG23140820220173682
|
14/08/2022
|
BHUPEN BORA
|
0414001WL014437
|
BHUPEN BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905215394
|
|
MR BHUPEN BORA
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-001-003/125
(WEST MISAMORA)
|
0414001000NRG23140820220173685
|
14/08/2022
|
DORSHITA BORAH
|
0414001WL014437
|
DORSHITA BORAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905215398
|
|
MRS DORSHITA BORAH
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-001-003/125
(WEST MISAMORA)
|
0414001000NRG23140820220173684
|
14/08/2022
|
GITANJOLI BORAH
|
0414001WL014437
|
GITANJOLI BORAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905215396
|
|
MRS GITANJOLI BORA
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-001-003/75-C
(WEST MISAMORA)
|
0414001000NRG23140820220173686
|
14/08/2022
|
RAJIB BORA
|
0414001WL014437
|
RAJIB BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905215395
|
|
MR RAJIB BORA
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-005-008/1566
(MADHYA MISSAMORA)
|
0414001000NRG23140820220173695
|
14/08/2022
|
chenimai bora
|
0414001WL014439
|
chenimai bora
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905215397
|
|
MR CHENIMAI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33434
|
33434
|
|
|
|
|
|
|
|