|
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-14-003-013-003/121
(MADHYA MOHURA)
|
0414003013NRG23310720220152831
|
01/08/2022
|
RITU DAS
|
0414003013WL011873
|
RITU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516308
|
|
RITU DAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-013-003/134-A
(MADHYA MOHURA)
|
0414003013NRG23010820220153152
|
01/08/2022
|
KUMAR LOING
|
0414003013WL011914
|
KUMAR LOING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516301
|
|
KUMAR LOING
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-013-003/134-A
(MADHYA MOHURA)
|
0414003013NRG23010820220153151
|
01/08/2022
|
PRANJALI LOYING
|
0414003013WL011914
|
PRANJALI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516306
|
|
PRANJALI LOYING
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-013-003/182-A
(MADHYA MOHURA)
|
0414003013NRG23310720220152833
|
01/08/2022
|
JAHARLAL LOYING
|
0414003013WL011873
|
JAHARLAL LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516307
|
|
JAHARLAL LOYING
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-013-003/186
(MADHYA MOHURA)
|
0414003013NRG23310720220152835
|
01/08/2022
|
RAJUMONI BORI
|
0414003013WL011873
|
RAJUMONI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516309
|
|
RAJUMONI BORI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-013-004/50
(MADHYA MOHURA)
|
0414003013NRG23310720220152836
|
01/08/2022
|
PRADIP SAIKIA
|
0414003013WL011873
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516302
|
|
PRADIP SAIKIA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-013-004/58-A
(MADHYA MOHURA)
|
0414003013NRG23310720220152821
|
01/08/2022
|
NIKUNJA HAZARIKA
|
0414003013WL011872
|
NIKUNJA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516300
|
|
NIKUNJA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-013-008/251
(MADHYA MOHURA)
|
0414003013NRG23310720220152829
|
01/08/2022
|
ABHIJIT CHETRY
|
0414003013WL011872
|
ABHIJIT CHETRY
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516284
|
|
ABHIJIT CHETRY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-013-008/251
(MADHYA MOHURA)
|
0414003013NRG23310720220152828
|
01/08/2022
|
PRAHLAD CHETTRY
|
0414003013WL011872
|
PRAHLAD CHETTRY
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516283
|
|
PRAHLAD CHETTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-013-002/242
(MADHYA MOHURA)
|
0414003013NRG23310720220152820
|
01/08/2022
|
MUNU KARMAKAR
|
0414003013WL011872
|
MUNU KARMAKAR
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516287
|
|
MUNU KARMAKAR
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-013-004/50
(MADHYA MOHURA)
|
0414003013NRG23310720220152837
|
01/08/2022
|
THANURAM SAIKIA
|
0414003013WL011873
|
THANURAM SAIKIA
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516285
|
|
THANURAM SAIKIA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-013-008/239
(MADHYA MOHURA)
|
0414003013NRG23310720220152824
|
01/08/2022
|
DIPALI BORA
|
0414003013WL011872
|
DIPALI BORA
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516312
|
|
DIPALI BORA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-013-008/254
(MADHYA MOHURA)
|
0414003013NRG23010820220153158
|
01/08/2022
|
MOHARAM BORA
|
0414003013WL011914
|
MOHARAM BORA
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516286
|
|
MOHARAM BORA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-013-008/260
(MADHYA MOHURA)
|
0414003013NRG23310720220152842
|
01/08/2022
|
DIMESHWAR BORA
|
0414003013WL011873
|
DIMESHWAR BORA
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516288
|
|
DIMESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-013-003/121
(MADHYA MOHURA)
|
0414003013NRG23310720220152832
|
01/08/2022
|
SHUMAN DAS
|
0414003013WL011873
|
SHUMAN DAS
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516297
|
|
SHUMAN DAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-013-003/182-A
(MADHYA MOHURA)
|
0414003013NRG23310720220152834
|
01/08/2022
|
KULESWARI LOYING
|
0414003013WL011873
|
KULESWARI LOYING
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516310
|
|
KULESWARI LOYING
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-013-004/50
(MADHYA MOHURA)
|
0414003013NRG23310720220152838
|
01/08/2022
|
PUNYA BALA SAIKIA
|
0414003013WL011873
|
PUNYA BALA SAIKIA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516296
|
|
PUNYA BALA SAIKIA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-013-006/510
(MADHYA MOHURA)
|
0414003013NRG23310720220152823
|
01/08/2022
|
TIPOCHI RAJKHOWA
|
0414003013WL011872
|
TIPOCHI RAJKHOWA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516289
|
|
TIPOCHI RAJKHOWA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-013-007/115
(MADHYA MOHURA)
|
0414003013NRG23010820220153153
|
01/08/2022
|
DILIP SONOWAL
|
0414003013WL011914
|
DILIP SONOWAL
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516293
|
|
DILIP SONOWAL
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-013-007/115
(MADHYA MOHURA)
|
0414003013NRG23010820220153154
|
01/08/2022
|
ELA SONOWAL
|
0414003013WL011914
|
ELA SONOWAL
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516294
|
|
ELA SONOWAL
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-013-008/116
(MADHYA MOHURA)
|
0414003013NRG23310720220152840
|
01/08/2022
|
BITU RABIDAS
|
0414003013WL011873
|
BITU RABIDAS
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516291
|
|
BITU RABIDAS
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-013-008/116
(MADHYA MOHURA)
|
0414003013NRG23310720220152839
|
01/08/2022
|
BONTI ROBIDAS
|
0414003013WL011873
|
BONTI ROBIDAS
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516295
|
|
BONTI ROBIDAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-013-008/239
(MADHYA MOHURA)
|
0414003013NRG23310720220152825
|
01/08/2022
|
TUTU BORA
|
0414003013WL011872
|
TUTU BORA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516298
|
|
TUTU BORA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-013-008/243
(MADHYA MOHURA)
|
0414003013NRG23010820220153156
|
01/08/2022
|
DIBAKOR BORUAH
|
0414003013WL011914
|
DIBAKOR BORUAH
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516290
|
|
DIBAKOR BORUAH
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-013-008/243
(MADHYA MOHURA)
|
0414003013NRG23010820220153155
|
01/08/2022
|
SARNALATA BARUA
|
0414003013WL011914
|
SARNALATA BARUA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862516299
|
No Such Account
|
|
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-013-008/254
(MADHYA MOHURA)
|
0414003013NRG23010820220153157
|
01/08/2022
|
BIHUTI BORAH
|
0414003013WL011914
|
BIHUTI BORAH
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516292
|
|
BIHUTI BORAH
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-013-008/260
(MADHYA MOHURA)
|
0414003013NRG23310720220152841
|
01/08/2022
|
HUMALA BORA
|
0414003013WL011873
|
HUMALA BORA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516311
|
|
HUMALA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-013-006/510
(MADHYA MOHURA)
|
0414003013NRG23310720220152822
|
01/08/2022
|
DINA RAJKHOWA
|
0414003013WL011872
|
DINA RAJKHOWA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516303
|
|
MR DINA RAJKHOWA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-013-008/244
(MADHYA MOHURA)
|
0414003013NRG23310720220152827
|
01/08/2022
|
KAN BORA
|
0414003013WL011872
|
KAN BORA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516305
|
|
MR KAN BORA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-013-008/244
(MADHYA MOHURA)
|
0414003013NRG23310720220152826
|
01/08/2022
|
MONI BORA
|
0414003013WL011872
|
MONI BORA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516313
|
|
MRS MONI BORA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-013-008/251
(MADHYA MOHURA)
|
0414003013NRG23310720220152830
|
01/08/2022
|
TARABIR CHETRY
|
0414003013WL011872
|
TARABIR CHETRY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862516304
|
|
MR TARABIR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49693
|
49693
|
|
|
|
|
|
|
|