|
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-14-003-003-001/164
(PUB KAZIRANGA)
|
0414003003NRG23240620220097419
|
27/06/2022
|
Shri DINESH CHAWTAL
|
0414003003WL004445
|
Shri DINESH CHAWTAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401039
|
|
ShriDINESHCHAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-003-001/283
(PUB KAZIRANGA)
|
0414003003NRG23240620220097422
|
27/06/2022
|
SOMBARU SAWTAL
|
0414003003WL004445
|
SOMBARU SAWTAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401040
|
|
SOMBARUSAWTAL
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-003-001/333
(PUB KAZIRANGA)
|
0414003003NRG23240620220097424
|
27/06/2022
|
BONITA MIRDHA
|
0414003003WL004445
|
BONITA MIRDHA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401042
|
|
BONITAMIRDHA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-003-001/355
(PUB KAZIRANGA)
|
0414003003NRG23240620220097425
|
27/06/2022
|
MONGLI KARMAKAR
|
0414003003WL004445
|
MONGLI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401050
|
|
MONGLIKARMAKAR
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-003-001/356
(PUB KAZIRANGA)
|
0414003003NRG23240620220097426
|
27/06/2022
|
CHAMPA BHUMIJ
|
0414003003WL004445
|
CHAMPA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401049
|
|
CHAMPABHUMIJ
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-003-001/358
(PUB KAZIRANGA)
|
0414003003NRG23240620220097427
|
27/06/2022
|
PRAKASH ROBIDAS
|
0414003003WL004445
|
PRAKASH ROBIDAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401043
|
|
PRAKASHROBIDAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-003-001/363
(PUB KAZIRANGA)
|
0414003003NRG23240620220097428
|
27/06/2022
|
BHATRA MIRDHA
|
0414003003WL004445
|
BHATRA MIRDHA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401046
|
|
BHATRAMIRDHA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-003-001/369
(PUB KAZIRANGA)
|
0414003003NRG23240620220097429
|
27/06/2022
|
SANGITA BORAIK
|
0414003003WL004445
|
SANGITA BORAIK
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607401044
|
|
SANGITABORAIK
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-003-001/379
(PUB KAZIRANGA)
|
0414003003NRG23240620220097430
|
27/06/2022
|
BULU GHATUWAL
|
0414003003WL004445
|
BULU GHATUWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401048
|
|
BULUGHATUWAL
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-003-001/413
(PUB KAZIRANGA)
|
0414003003NRG23240620220097431
|
27/06/2022
|
PANDU URANG
|
0414003003WL004445
|
PANDU URANG
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607401045
|
|
PANDUURANG
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-003-001/70
(PUB KAZIRANGA)
|
0414003003NRG23240620220097434
|
27/06/2022
|
BUDHANI HEMRAM
|
0414003003WL004445
|
BUDHANI HEMRAM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401047
|
|
BUDHANIHEMRAM
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-003-001/93
(PUB KAZIRANGA)
|
0414003003NRG23240620220097435
|
27/06/2022
|
ROHIT GANJU
|
0414003003WL004445
|
ROHIT GANJU
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401041
|
|
ROHITGANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-003-001/106
(PUB KAZIRANGA)
|
0414003003NRG23240620220097418
|
27/06/2022
|
MAHANTA KARMAKAR
|
0414003003WL004445
|
MAHANTA KARMAKAR
|
00176
|
IDIB000B100
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401052
|
|
MAHANTAKARMAKAR
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-003-001/257
(PUB KAZIRANGA)
|
0414003003NRG23240620220097420
|
27/06/2022
|
SANTI TANTI
|
0414003003WL004445
|
SANTI TANTI
|
00176
|
IDIB000B100
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401035
|
|
SANTITANTI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-003-001/307
(PUB KAZIRANGA)
|
0414003003NRG23240620220097423
|
27/06/2022
|
PRADIP RABIDAS
|
0414003003WL004445
|
PRADIP RABIDAS
|
00176
|
IDIB000B100
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401037
|
|
PRADIPRABIDAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-003-001/67
(PUB KAZIRANGA)
|
0414003003NRG23240620220097432
|
27/06/2022
|
SARBON BORAIK
|
0414003003WL004445
|
SARBON BORAIK
|
00176
|
IDIB000B100
|
229
|
229
|
Processed
|
01/07/2022
|
|
2607401036
|
|
SARBONBORAIK
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-003-001/70
(PUB KAZIRANGA)
|
0414003003NRG23240620220097433
|
27/06/2022
|
BABUL HEMRAM
|
0414003003WL004445
|
BABUL HEMRAM
|
00176
|
IDIB000B100
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401038
|
|
BABULHEMRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-003-001/282
(PUB KAZIRANGA)
|
0414003003NRG23240620220097421
|
27/06/2022
|
KOMLI GHATUWAL
|
0414003003WL004445
|
KOMLI GHATUWAL
|
00257
|
SBIN0RRLDGB
|
458
|
458
|
Processed
|
01/07/2022
|
|
2607401051
|
|
KOMLIGHATUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|