|
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 CENTRAL
|
AS-14-002-011-010/109
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139742
|
24/07/2022
|
AJIT HAZARIKA
|
0414002WL010197
|
AJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561182
|
|
AJIT HAZARIKA
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/114
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139760
|
24/07/2022
|
Babita Hazarika
|
0414002WL010203
|
Babita Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561183
|
|
Babita Hazarika
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/164
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139761
|
24/07/2022
|
RUNU BORA
|
0414002WL010203
|
RUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561184
|
|
RUNU BORA
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/174
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139768
|
24/07/2022
|
Nikumoni Boruah
|
0414002WL010205
|
Nikumoni Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561181
|
|
Nikumoni Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/147
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139744
|
24/07/2022
|
Ila Khound
|
0414002WL010197
|
Ila Khound
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561151
|
|
Ila Khound
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/147
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139745
|
24/07/2022
|
Puja Khound
|
0414002WL010197
|
Puja Khound
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561152
|
|
Puja Khound
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/153-B
(SENSUWA)
|
0414002000NRG23230720220140254
|
24/07/2022
|
Mompy Gogoi
|
0414002WL010269
|
Mompy Gogoi
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561153
|
|
Mompy Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-005-004/111
(SENSUWA)
|
0414002000NRG23230720220140240
|
24/07/2022
|
INDRESWAR KURMI
|
0414002WL010269
|
INDRESWAR KURMI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561155
|
|
INDRESWAR KURMI
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/12-A
(SENSUWA)
|
0414002000NRG23230720220140242
|
24/07/2022
|
Mompi Saikia
|
0414002WL010269
|
Mompi Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561163
|
|
Mompi Saikia
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/12-A
(SENSUWA)
|
0414002000NRG23230720220140241
|
24/07/2022
|
USHA SAIKIA
|
0414002WL010269
|
USHA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561158
|
|
USHA SAIKIA
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/13
(SENSUWA)
|
0414002000NRG23230720220140243
|
24/07/2022
|
JABA SAIKIA
|
0414002WL010269
|
JABA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561165
|
|
JABA SAIKIA
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/131
(SENSUWA)
|
0414002000NRG23230720220140244
|
24/07/2022
|
Piku Bora
|
0414002WL010269
|
Piku Bora
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561159
|
|
Piku Bora
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/26
(SENSUWA)
|
0414002000NRG23230720220140245
|
24/07/2022
|
DIMBESWAR SAIKIA
|
0414002WL010269
|
DIMBESWAR SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561157
|
|
DIMBESWAR SAIKIA
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/68-B
(SENSUWA)
|
0414002000NRG23230720220140246
|
24/07/2022
|
Ranu Bhorali Borua
|
0414002WL010269
|
Ranu Bhorali Borua
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561160
|
|
Ranu Bhorali Borua
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/3
(SENSUWA)
|
0414002000NRG23230720220140247
|
24/07/2022
|
SMTI.RITA SAIKIA
|
0414002WL010269
|
SMTI.RITA SAIKIA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561164
|
|
SMTI.RITA SAIKIA
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/3-A
(SENSUWA)
|
0414002000NRG23230720220140248
|
24/07/2022
|
Smti. Junmoni Saikia
|
0414002WL010269
|
Smti. Junmoni Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561167
|
|
Smti. Junmoni Saikia
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/8
(SENSUWA)
|
0414002000NRG23230720220140249
|
24/07/2022
|
Nipen Hazarika
|
0414002WL010269
|
Nipen Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561156
|
|
Nipen Hazarika
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/8
(SENSUWA)
|
0414002000NRG23230720220140250
|
24/07/2022
|
Nomita Hazarika
|
0414002WL010269
|
Nomita Hazarika
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561166
|
|
Nomita Hazarika
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/9-A
(SENSUWA)
|
0414002000NRG23230720220140251
|
24/07/2022
|
Minu Saikia
|
0414002WL010269
|
Minu Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561162
|
|
Minu Saikia
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-005-007/9-C
(SENSUWA)
|
0414002000NRG23230720220140252
|
24/07/2022
|
Bubul Saikia
|
0414002WL010269
|
Bubul Saikia
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561161
|
|
Bubul Saikia
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-005-015/153-B
(SENSUWA)
|
0414002000NRG23230720220140253
|
24/07/2022
|
Khirud Tamuly
|
0414002WL010269
|
Khirud Tamuly
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561154
|
|
Khirud Tamuly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/124-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139767
|
24/07/2022
|
Junti Bora
|
0414002WL010204
|
Junti Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561168
|
|
Junti Bora
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/142
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139743
|
24/07/2022
|
Dipti Gogoi
|
0414002WL010197
|
Dipti Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561179
|
|
Dipti Gogoi
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/156-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139752
|
24/07/2022
|
Dipa moni Bora
|
0414002WL010198
|
Dipa moni Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561172
|
|
Dipa moni Bora
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/156-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139751
|
24/07/2022
|
Nivarani Bora
|
0414002WL010198
|
Nivarani Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561173
|
|
Nivarani Bora
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/164
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139762
|
24/07/2022
|
SONESWARI BORA
|
0414002WL010203
|
SONESWARI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561170
|
|
SONESWARI BORA
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/174-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139746
|
24/07/2022
|
KHUTMAI BORA
|
0414002WL010197
|
KHUTMAI BORA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561171
|
|
KHUTMAI BORA
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/174-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139747
|
24/07/2022
|
Bijuli Gogoi
|
0414002WL010197
|
Bijuli Gogoi
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561176
|
|
Bijuli Gogoi
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/190-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139763
|
24/07/2022
|
Keshab Chetia
|
0414002WL010203
|
Keshab Chetia
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561169
|
|
Keshab Chetia
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/218-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139748
|
24/07/2022
|
Chenimai Dutta
|
0414002WL010197
|
Chenimai Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561174
|
|
Chenimai Dutta
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/224
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139764
|
24/07/2022
|
RAMANATH RAY
|
0414002WL010203
|
RAMANATH RAY
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561180
|
|
RAMANATH RAY
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/232
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23230720220139769
|
24/07/2022
|
MUNMI GOHAIN
|
0414002WL010206
|
MUNMI GOHAIN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561175
|
|
MUNMI GOHAIN
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/25-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139765
|
24/07/2022
|
Mira Rai
|
0414002WL010203
|
Mira Rai
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561177
|
|
Mira Rai
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/25-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139766
|
24/07/2022
|
PROBIN GHATOWAR
|
0414002WL010203
|
PROBIN GHATOWAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561178
|
|
PROBIN GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/156-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139749
|
24/07/2022
|
Dhanmaya Bora
|
0414002WL010198
|
Dhanmaya Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561185
|
|
MRS DHANAMAYA BORAH
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/156-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23220720220139750
|
24/07/2022
|
MRINMOY BORA
|
0414002WL010198
|
MRINMOY BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862561186
|
|
SHRI MRINMMOOY BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|