|
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-14-003-005-001/164
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353220
|
04/01/2023
|
LAKU LAMA
|
0414003005WL035899
|
LAKU LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860700
|
|
LAKU LAMA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-005-001/165
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353233
|
04/01/2023
|
UMESH URIA
|
0414003005WL035901
|
UMESH URIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860711
|
|
UMESH URIA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-005-001/186
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353226
|
04/01/2023
|
AMRIT URIA
|
0414003005WL035900
|
AMRIT URIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860708
|
|
AMRIT URIA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-005-001/224
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353222
|
04/01/2023
|
Manohar Bakti
|
0414003005WL035899
|
Manohar Bakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860701
|
|
Manohar Bakti
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-005-001/239
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353228
|
04/01/2023
|
Pranjal Boruah
|
0414003005WL035900
|
Pranjal Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860712
|
|
Pranjal Boruah
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-005-001/251
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353242
|
04/01/2023
|
CHIDA KHARIA
|
0414003005WL035902
|
CHIDA KHARIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050860706
|
|
CHIDA KHARIA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-005-001/251
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353241
|
04/01/2023
|
CHIDA KHARIA
|
0414003005WL035902
|
CHIDA KHARIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050860705
|
|
CHIDA KHARIA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-005-001/259
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353249
|
04/01/2023
|
PUNAM MUNDA
|
0414003005WL035903
|
PUNAM MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860703
|
|
PUNAM MUNDA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-005-001/259
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353248
|
04/01/2023
|
SUSIL MUNDA
|
0414003005WL035903
|
SUSIL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860707
|
|
SUSIL MUNDA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-005-001/282
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353250
|
04/01/2023
|
PHUNU TAMULY
|
0414003005WL035903
|
PHUNU TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860694
|
|
PHUNU TAMULY
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-005-001/283
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353223
|
04/01/2023
|
ABANI BORAH
|
0414003005WL035899
|
ABANI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860691
|
|
ABANI BORAH
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-005-001/291
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353235
|
04/01/2023
|
AKAMAN TAMULI
|
0414003005WL035901
|
AKAMAN TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050860713
|
|
AKAMAN TAMULI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-005-001/291
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353236
|
04/01/2023
|
MAMU TAMULI
|
0414003005WL035901
|
MAMU TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050860698
|
|
MAMU TAMULI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-005-001/292
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353243
|
04/01/2023
|
SOMESWAR TAMULI
|
0414003005WL035902
|
SOMESWAR TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860692
|
|
SOMESWAR TAMULI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-005-001/298
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353237
|
04/01/2023
|
HORUMAI DAS
|
0414003005WL035901
|
HORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860695
|
|
HORUMAI DAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-005-001/315
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353230
|
04/01/2023
|
PRAFULLA DEKA
|
0414003005WL035900
|
PRAFULLA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860690
|
|
PRAFULLA DEKA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-005-001/375
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353239
|
04/01/2023
|
NONDO KUMAR
|
0414003005WL035901
|
NONDO KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860696
|
|
NONDO KUMAR
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-005-001/377
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353244
|
04/01/2023
|
BASU MUNDA
|
0414003005WL035902
|
BASU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860709
|
|
BASU MUNDA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-005-001/391
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353224
|
04/01/2023
|
DEBAKANTA SAIKIA
|
0414003005WL035899
|
DEBAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860704
|
|
DEBAKANTA SAIKIA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-005-001/396
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353225
|
04/01/2023
|
MANGALI KHARIA
|
0414003005WL035899
|
MANGALI KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860699
|
|
MANGALI KHARIA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-005-001/420
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353245
|
04/01/2023
|
DIPAK DAS
|
0414003005WL035902
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860710
|
|
DIPAK DAS
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-005-001/433
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353251
|
04/01/2023
|
MOMI SAIKIA PHUKAN
|
0414003005WL035903
|
MOMI SAIKIA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860697
|
|
MOMI SAIKIA PHUKAN
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-005-001/433
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353252
|
04/01/2023
|
PROSANTA PHUKAN
|
0414003005WL035903
|
PROSANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860693
|
|
PROSANTA PHUKAN
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-005-001/56
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353246
|
04/01/2023
|
RATNESWAR BORA
|
0414003005WL035902
|
RATNESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860702
|
|
RATNESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-005-001/654
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353232
|
04/01/2023
|
PULIN DUTTA
|
0414003005WL035900
|
PULIN DUTTA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860688
|
|
PULIN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-005-001/375
(DAKHIN KAZIRANGA)
|
0414003005NRG23020120230353240
|
04/01/2023
|
JASUDA KUMAR
|
0414003005WL035901
|
JASUDA KUMAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050860689
|
|
JASUDA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|