|
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-14-003-004-001/131
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248652
|
20/10/2022
|
SANKAR RAJUWAR
|
0414003004WL023832
|
SANKAR RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872220
|
|
SANKAR RAJUWAR
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-004/14
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248649
|
20/10/2022
|
MAHIPAL MUNDA
|
0414003004WL023831
|
MAHIPAL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872221
|
|
MAHIPAL MUNDA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-004/243
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248654
|
20/10/2022
|
MRIDUL TURI
|
0414003004WL023832
|
MRIDUL TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872215
|
|
MRIDUL TURI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-004/928
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248650
|
20/10/2022
|
MONUJ GUWALA
|
0414003004WL023831
|
MONUJ GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872214
|
|
MONUJ GUWALA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-006/105
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248660
|
20/10/2022
|
DIPAK SHARMA KAFLE
|
0414003004WL023833
|
DIPAK SHARMA KAFLE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872213
|
|
DIPAK SHARMA KAFLE
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-006/107
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248661
|
20/10/2022
|
NARENDRA SAIKIA
|
0414003004WL023833
|
NARENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872218
|
|
NARENDRA SAIKIA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-006/116
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248662
|
20/10/2022
|
DEBAJANI SAIKIA
|
0414003004WL023833
|
DEBAJANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872219
|
|
DEBAJANI SAIKIA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-006/132
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248651
|
20/10/2022
|
JAYANTI BHUYAN
|
0414003004WL023831
|
JAYANTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872223
|
|
JAYANTI BHUYAN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-006/19
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23191020220251759
|
20/10/2022
|
TILAKA BHUMIJ
|
0414003004WL024184
|
TILAKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872216
|
|
TILAKA BHUMIJ
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-004-006/226
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248672
|
20/10/2022
|
GITA TANTI
|
0414003004WL023835
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872211
|
|
GITA TANTI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-004-006/226
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248673
|
20/10/2022
|
KRISHNU TANTI
|
0414003004WL023835
|
KRISHNU TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872222
|
|
KRISHNU TANTI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-004-006/280
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248656
|
20/10/2022
|
LAKHI DEVI CHETRY
|
0414003004WL023832
|
LAKHI DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872217
|
|
LAKHI DEVI CHETRY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-004-006/863
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248657
|
20/10/2022
|
BUBUL GOGOI
|
0414003004WL023832
|
BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872212
|
|
BUBUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-004-001/288
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248653
|
20/10/2022
|
Banti Bhumij
|
0414003004WL023832
|
Banti Bhumij
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872210
|
|
Banti Bhumij
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-004-001/461
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248646
|
20/10/2022
|
PUTALI BHUYAN
|
0414003004WL023831
|
PUTALI BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029872209
|
A/c Blocked or Frozen
|
|
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-004-001/693
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248671
|
20/10/2022
|
JHAL MURHA
|
0414003004WL023835
|
JHAL MURHA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872208
|
|
JHAL MURHA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-004-001/786
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248647
|
20/10/2022
|
ANJANA BHUYAN
|
0414003004WL023831
|
ANJANA BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872204
|
|
ANJANA BHUYAN
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-004-001/789
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248648
|
20/10/2022
|
PUJA BHUYAN
|
0414003004WL023831
|
PUJA BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872207
|
|
PUJA BHUYAN
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-004-006/116
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248663
|
20/10/2022
|
MR REBA SAIKIA
|
0414003004WL023833
|
MR REBA SAIKIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872203
|
|
MR REBA SAIKIA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-004-006/118
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248655
|
20/10/2022
|
JINU HAZORIKA BORUAH
|
0414003004WL023832
|
JINU HAZORIKA BORUAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872206
|
|
JINU HAZORIKA BORUAH
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-004-006/868
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248674
|
20/10/2022
|
PRAHLAD SHARMA
|
0414003004WL023835
|
PRAHLAD SHARMA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872205
|
|
PRAHLAD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-004-004/390
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248658
|
20/10/2022
|
MR BIKASH BISWAKARAMA
|
0414003004WL023833
|
MR BIKASH BISWAKARAMA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872224
|
|
MR BIKASH BISWAKARMA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-004-006/105
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248659
|
20/10/2022
|
Mrs. JAMUNA DEVI
|
0414003004WL023833
|
Mrs. JAMUNA DEVI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872226
|
|
MRS JAMUNA DEVI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-004-006/116
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23171020220248664
|
20/10/2022
|
Mr. Khogen Saikia
|
0414003004WL023833
|
Mr. Khogen Saikia
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872225
|
|
MR KHOGEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|