|
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-14-003-004-006/1004
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047340
|
12/05/2022
|
PRIYANKA BORDOLOI
|
0414003004WL001440
|
PRIYANKA BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938948
|
|
PRIYANKABORDOLOI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-006/503
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047353
|
12/05/2022
|
PINKY HAZARIKA
|
0414003004WL001440
|
PINKY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938949
|
|
PINKYHAZARIKA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-006/970
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047359
|
12/05/2022
|
RINA HAZARIKA
|
0414003004WL001440
|
RINA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938947
|
|
RINAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-002/68
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047337
|
12/05/2022
|
BOLURAM TANTI
|
0414003004WL001440
|
BOLURAM TANTI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667938968
|
|
BOLURAMTANTI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-002/69
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047338
|
12/05/2022
|
LAKHESHWAR TANTI
|
0414003004WL001440
|
LAKHESHWAR TANTI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1667938967
|
|
LAKHESHWARTANTI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-006/1099
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047341
|
12/05/2022
|
DHANMATI BAURI
|
0414003004WL001440
|
DHANMATI BAURI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667938955
|
|
DHANMATIBAURI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-006/129
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047342
|
12/05/2022
|
SUNI TANTI
|
0414003004WL001440
|
SUNI TANTI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667938958
|
|
SUNITANTI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-006/130
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047343
|
12/05/2022
|
MAMANI BHUYAN
|
0414003004WL001440
|
MAMANI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667938961
|
|
MAMANIBHUYAN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-006/148
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047344
|
12/05/2022
|
BUBUL HAZARIKA
|
0414003004WL001440
|
BUBUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667938962
|
|
BUBULHAZARIKA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-004-006/222
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047345
|
12/05/2022
|
RINA GORH
|
0414003004WL001440
|
RINA GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938959
|
|
RINAGORH
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-004-006/225
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047346
|
12/05/2022
|
NIRANI MURA
|
0414003004WL001440
|
NIRANI MURA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667938960
|
|
NIRANIMURA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-004-006/283
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047347
|
12/05/2022
|
RAJEN NAYAK
|
0414003004WL001440
|
RAJEN NAYAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667938963
|
|
RAJENNAYAK
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-004-006/308
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047348
|
12/05/2022
|
FULA HAZARIKA
|
0414003004WL001440
|
FULA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938954
|
|
FULAHAZARIKA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-004-006/430
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047349
|
12/05/2022
|
KALAPANA KALITA
|
0414003004WL001440
|
KALAPANA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938957
|
|
KALAPANAKALITA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-004-006/432
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047350
|
12/05/2022
|
KARANTI KALANDI
|
0414003004WL001440
|
KARANTI KALANDI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667938965
|
|
KARANTIKALANDI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-004-006/862
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047354
|
12/05/2022
|
PRAMILA BHUYAN
|
0414003004WL001440
|
PRAMILA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667938953
|
|
PRAMILABHUYAN
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-004-006/896
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047355
|
12/05/2022
|
NOREN PHUKAN
|
0414003004WL001440
|
NOREN PHUKAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667938966
|
|
NORENPHUKAN
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-004-006/942
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047356
|
12/05/2022
|
DIBAKAR DEKA
|
0414003004WL001440
|
DIBAKAR DEKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667938964
|
|
DIBAKARDEKA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-004-006/949
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047357
|
12/05/2022
|
PROMILA BHUYAN
|
0414003004WL001440
|
PROMILA BHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667938956
|
|
PROMILABHUYAN
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-004-006/950
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047358
|
12/05/2022
|
KHIRADA BORAH
|
0414003004WL001440
|
KHIRADA BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667938952
|
|
KHIRADABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-004-006/464
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047352
|
12/05/2022
|
MUKESH HAZARIKA
|
0414003004WL001440
|
MUKESH HAZARIKA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938946
|
|
MUKESHHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-004-006/1004
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047339
|
12/05/2022
|
PRANDIP BORDOLOI
|
0414003004WL001440
|
PRANDIP BORDOLOI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938950
|
|
MR PRANDIP BORDOLOI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-004-006/464
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23080520220047351
|
12/05/2022
|
RAKESH KUMAR HAZARIKA
|
0414003004WL001440
|
RAKESH KUMAR HAZARIKA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667938951
|
|
MR RAKESH KUMAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|