|
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-14-003-010-001/327
(KURUABAHI)
|
0414003010NRG23040720220112022
|
05/07/2022
|
BOBITA SAIKIA
|
0414003010WL006748
|
BOBITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916370839
|
|
BOBITA SAIKIA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-010-001/41
(KURUABAHI)
|
0414003010NRG23040720220112023
|
05/07/2022
|
Topan Hazarika
|
0414003010WL006748
|
Topan Hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916370837
|
|
Topan Hazarika
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-010-001/72-A
(KURUABAHI)
|
0414003010NRG23040720220112024
|
05/07/2022
|
BINA BISHAKARMA
|
0414003010WL006748
|
BINA BISHAKARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916370832
|
|
BINA BISHAKARMA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-010-002/16-A
(KURUABAHI)
|
0414003010NRG23040720220112026
|
05/07/2022
|
PRODIP BORA
|
0414003010WL006748
|
PRODIP BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916370845
|
|
PRODIP BORA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-010-003/39
(KURUABAHI)
|
0414003010NRG23040720220112027
|
05/07/2022
|
KRISHNA RAJKHUA
|
0414003010WL006748
|
KRISHNA RAJKHUA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916370846
|
|
KRISHNA RAJKHUA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-010-003/45-A
(KURUABAHI)
|
0414003010NRG23040720220112028
|
05/07/2022
|
JUNAKI SASA
|
0414003010WL006748
|
JUNAKI SASA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916370847
|
|
JUNAKI SASA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-010-004/107-A
(KURUABAHI)
|
0414003010NRG23040720220112029
|
05/07/2022
|
RAJU GOGOI
|
0414003010WL006748
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916370841
|
|
RAJU GOGOI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-010-004/108
(KURUABAHI)
|
0414003010NRG23040720220112030
|
05/07/2022
|
JUGEN GOGOI
|
0414003010WL006748
|
JUGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916370844
|
|
JUGEN GOGOI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-010-004/111-A
(KURUABAHI)
|
0414003010NRG23040720220112031
|
05/07/2022
|
JUGESWAR GOGOI
|
0414003010WL006748
|
JUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2916370843
|
|
JUGESWAR GOGOI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-010-004/111-A
(KURUABAHI)
|
0414003010NRG23040720220112032
|
05/07/2022
|
REBOTI GOGOI
|
0414003010WL006748
|
REBOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/07/2022
|
|
2916370842
|
|
REBOTI GOGOI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-010-004/58-B
(KURUABAHI)
|
0414003010NRG23040720220112033
|
05/07/2022
|
RUPA GOGOI
|
0414003010WL006748
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2916370833
|
|
RUPA GOGOI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-010-004/61-A
(KURUABAHI)
|
0414003010NRG23040720220112034
|
05/07/2022
|
KAMAL SAIKIA
|
0414003010WL006748
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916370836
|
|
KAMAL SAIKIA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-010-005/43-A
(KURUABAHI)
|
0414003010NRG23040720220112035
|
05/07/2022
|
HOREN BORA
|
0414003010WL006748
|
HOREN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916370835
|
|
HOREN BORA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-010-006/44-A
(KURUABAHI)
|
0414003010NRG23040720220112036
|
05/07/2022
|
RENU SAIKIA
|
0414003010WL006748
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2916370834
|
|
RENU SAIKIA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-010-007/189
(KURUABAHI)
|
0414003010NRG23040720220112037
|
05/07/2022
|
PINKU KUMAR DAS
|
0414003010WL006748
|
PINKU KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916370838
|
|
PINKU KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-010-002/147-a
(KURUABAHI)
|
0414003010NRG23040720220112025
|
05/07/2022
|
MAMONI RAJKHUWA
|
0414003010WL006748
|
MAMONI RAJKHUWA
|
00662
|
BDBL0001482
|
229
|
229
|
Processed
|
08/07/2022
|
|
2916370840
|
|
MAMONI RAJKHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|