|
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-14-003-018-004/253-A
(BADULIPAR)
|
0414003018NRG23290820220191671
|
01/09/2022
|
DILIP GOGOI
|
0414003018WL016710
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443767
|
|
DILIP GOGOI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-018-004/262
(BADULIPAR)
|
0414003018NRG23290820220191672
|
01/09/2022
|
Pranjal Gogoi
|
0414003018WL016710
|
Pranjal Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443770
|
|
Pranjal Gogoi
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-018-004/273
(BADULIPAR)
|
0414003018NRG23290820220191673
|
01/09/2022
|
PRADIP GOGOI
|
0414003018WL016710
|
PRADIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443771
|
|
PRADIP GOGOI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-018-007/104
(BADULIPAR)
|
0414003018NRG23290820220191675
|
01/09/2022
|
DILIP GOGOI
|
0414003018WL016710
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443765
|
|
DILIP GOGOI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-018-007/118
(BADULIPAR)
|
0414003018NRG23290820220191676
|
01/09/2022
|
PROFULLA GOGOI
|
0414003018WL016710
|
PROFULLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443766
|
|
PROFULLA GOGOI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-018-007/18
(BADULIPAR)
|
0414003018NRG23290820220191677
|
01/09/2022
|
GOLAP TURI
|
0414003018WL016710
|
GOLAP TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443769
|
|
GOLAP TURI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-018-007/20
(BADULIPAR)
|
0414003018NRG23290820220191678
|
01/09/2022
|
SURESH TURI
|
0414003018WL016710
|
SURESH TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443768
|
|
SURESH TURI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-018-007/22
(BADULIPAR)
|
0414003018NRG23290820220191679
|
01/09/2022
|
Lili Rabi Das
|
0414003018WL016710
|
Lili Rabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443778
|
|
Lili Rabi Das
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-018-007/22-A
(BADULIPAR)
|
0414003018NRG23290820220191680
|
01/09/2022
|
MINTU RABI DAS
|
0414003018WL016710
|
MINTU RABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443772
|
|
MINTU RABI DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-018-007/27-A
(BADULIPAR)
|
0414003018NRG23290820220191681
|
01/09/2022
|
Bimola Robidas
|
0414003018WL016710
|
Bimola Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443773
|
|
Bimola Robidas
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-018-007/28
(BADULIPAR)
|
0414003018NRG23290820220191682
|
01/09/2022
|
Suren Robidas
|
0414003018WL016710
|
Suren Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443774
|
|
Suren Robidas
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-018-008/30
(BADULIPAR)
|
0414003018NRG23290820220191683
|
01/09/2022
|
JURI GOGOI
|
0414003018WL016710
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443776
|
|
JURI GOGOI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-018-008/36
(BADULIPAR)
|
0414003018NRG23290820220191684
|
01/09/2022
|
Kusum Borah Phukon
|
0414003018WL016710
|
Kusum Borah Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443780
|
|
Kusum Borah Phukon
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-018-008/43-A
(BADULIPAR)
|
0414003018NRG23290820220191686
|
01/09/2022
|
TARUN GOGOI
|
0414003018WL016710
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443775
|
|
TARUN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-018-008/37-A
(BADULIPAR)
|
0414003018NRG23290820220191685
|
01/09/2022
|
Numol Bora
|
0414003018WL016710
|
Numol Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443779
|
|
Numol Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-018-004/190
(BADULIPAR)
|
0414003018NRG23290820220191669
|
01/09/2022
|
Ajoy Sahu
|
0414003018WL016710
|
Ajoy Sahu
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443760
|
|
Ajoy Sahu
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-018-004/190
(BADULIPAR)
|
0414003018NRG23290820220191670
|
01/09/2022
|
Sures Sahu
|
0414003018WL016710
|
Sures Sahu
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443761
|
|
Sures Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-018-004/151-A
(BADULIPAR)
|
0414003018NRG23290820220191667
|
01/09/2022
|
Mauchumi Gogoi
|
0414003018WL016710
|
Mauchumi Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443762
|
|
Mauchumi Gogoi
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-018-004/151-A
(BADULIPAR)
|
0414003018NRG23290820220191666
|
01/09/2022
|
Mridul Nehog
|
0414003018WL016710
|
Mridul Nehog
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443764
|
|
Mridul Nehog
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-018-004/181
(BADULIPAR)
|
0414003018NRG23290820220191668
|
01/09/2022
|
Ranjit Hazam
|
0414003018WL016710
|
Ranjit Hazam
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443763
|
|
Ranjit Hazam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-018-007/101
(BADULIPAR)
|
0414003018NRG23290820220191674
|
01/09/2022
|
SANTANU PROTIM GOGOI
|
0414003018WL016710
|
SANTANU PROTIM GOGOI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933443777
|
|
MR SANTANU PROTIM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|