|
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-14-003-013-003/119
(MADHYA MOHURA)
|
0414003013NRG23150620220086501
|
15/06/2022
|
BABUL PHUKAN
|
0414003013WL003281
|
BABUL PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138433
|
|
BABULPHUKAN
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-013-003/124
(MADHYA MOHURA)
|
0414003013NRG23150620220086505
|
15/06/2022
|
MOUSUMI GOGOI
|
0414003013WL003281
|
MOUSUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138432
|
|
MOUSUMIGOGOI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-013-006/173-A
(MADHYA MOHURA)
|
0414003013NRG23150620220086511
|
15/06/2022
|
MOHENDRA BORUAH
|
0414003013WL003281
|
MOHENDRA BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459138431
|
|
MOHENDRABORUAH
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-013-006/441
(MADHYA MOHURA)
|
0414003013NRG23150620220086512
|
15/06/2022
|
LOHIT SAIKIA
|
0414003013WL003281
|
LOHIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138430
|
|
LOHITSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-013-002/149-A
(MADHYA MOHURA)
|
0414003013NRG23150620220086497
|
15/06/2022
|
ANJOLI SAIKIA
|
0414003013WL003281
|
ANJOLI SAIKIA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138415
|
|
ANJOLISAIKIA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-013-003/114
(MADHYA MOHURA)
|
0414003013NRG23150620220086499
|
15/06/2022
|
KANCHI CHETRY
|
0414003013WL003281
|
KANCHI CHETRY
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138416
|
|
KANCHICHETRY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-013-003/119-A
(MADHYA MOHURA)
|
0414003013NRG23150620220086503
|
15/06/2022
|
MANJIT PHUKAN
|
0414003013WL003281
|
MANJIT PHUKAN
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138417
|
|
MANJITPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-013-002/149-A
(MADHYA MOHURA)
|
0414003013NRG23150620220086498
|
15/06/2022
|
CHANDRAKANTA SAIKIA
|
0414003013WL003281
|
CHANDRAKANTA SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138428
|
|
CHANDRAKANTASAIKIA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-013-003/114-A
(MADHYA MOHURA)
|
0414003013NRG23150620220086500
|
15/06/2022
|
RUNU CHETRY
|
0414003013WL003281
|
RUNU CHETRY
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138425
|
|
RUNUCHETRY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-013-003/119
(MADHYA MOHURA)
|
0414003013NRG23150620220086502
|
15/06/2022
|
SEWALI PHUKAN
|
0414003013WL003281
|
SEWALI PHUKAN
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138426
|
|
SEWALIPHUKAN
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-013-005/229
(MADHYA MOHURA)
|
0414003013NRG23150620220086506
|
15/06/2022
|
SUBHAN HAZARIKA
|
0414003013WL003281
|
SUBHAN HAZARIKA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138427
|
|
SUBHANHAZARIKA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-013-006/157-A
(MADHYA MOHURA)
|
0414003013NRG23150620220086508
|
15/06/2022
|
DURLOV SAIKIA
|
0414003013WL003281
|
DURLOV SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138418
|
|
DURLOVSAIKIA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-013-006/157-A
(MADHYA MOHURA)
|
0414003013NRG23150620220086507
|
15/06/2022
|
MOUSUMI DUWARAH SAIKIA
|
0414003013WL003281
|
MOUSUMI DUWARAH SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138421
|
|
MOUSUMIDUWARAHSAIKIA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-013-006/172
(MADHYA MOHURA)
|
0414003013NRG23150620220086509
|
15/06/2022
|
MEGHALI BORUA
|
0414003013WL003281
|
MEGHALI BORUA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138419
|
|
MEGHALIBORUA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-013-006/173
(MADHYA MOHURA)
|
0414003013NRG23150620220086510
|
15/06/2022
|
GAJEN BORUAH
|
0414003013WL003281
|
GAJEN BORUAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138420
|
|
GAJENBORUAH
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-013-006/296
(MADHYA MOHURA)
|
0414003013NRG23140620220086009
|
15/06/2022
|
CHINU GOGOI
|
0414003013WL003226
|
CHINU GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138422
|
|
CHINUGOGOI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-013-006/298
(MADHYA MOHURA)
|
0414003013NRG23140620220086010
|
15/06/2022
|
RUPAM JYOTI GOGOI
|
0414003013WL003226
|
RUPAM JYOTI GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138424
|
|
RUPAMJYOTIGOGOI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-013-006/304-A
(MADHYA MOHURA)
|
0414003013NRG23140620220086011
|
15/06/2022
|
BASANTI GOGOI
|
0414003013WL003226
|
BASANTI GOGOI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138423
|
|
BASANTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-013-003/122
(MADHYA MOHURA)
|
0414003013NRG23150620220086504
|
15/06/2022
|
BITUPON PHUKAN
|
0414003013WL003281
|
BITUPON PHUKAN
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459138429
|
|
MR BITUPON PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|