|
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-14-003-018-004/114
(BADULIPAR)
|
0414003018NRG23280620220101507
|
29/06/2022
|
KANIKA SAIKIA
|
0414003018WL004932
|
KANIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182279
|
|
KANIKA SAIKIA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-018-004/264
(BADULIPAR)
|
0414003018NRG23280620220101513
|
29/06/2022
|
RANJIT GOGOI
|
0414003018WL004932
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182303
|
|
RANJIT GOGOI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-018-004/266-A
(BADULIPAR)
|
0414003018NRG23280620220101514
|
29/06/2022
|
Monug Kumar Gogoi
|
0414003018WL004932
|
Monug Kumar Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182298
|
|
Monug Kumar Gogoi
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-018-004/266-A
(BADULIPAR)
|
0414003018NRG23280620220101515
|
29/06/2022
|
PRIYANKEE SAIKIA GOGOI
|
0414003018WL004932
|
PRIYANKEE SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182299
|
|
PRIYANKEE SAIKIA GOGOI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-018-004/267
(BADULIPAR)
|
0414003018NRG23280620220101516
|
29/06/2022
|
Ranjita Neoug
|
0414003018WL004932
|
Ranjita Neoug
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182287
|
|
Ranjita Neoug
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-018-004/268
(BADULIPAR)
|
0414003018NRG23280620220101518
|
29/06/2022
|
GHANYAM GOGOI
|
0414003018WL004932
|
GHANYAM GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182288
|
|
GHANYAM GOGOI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-018-004/306-A
(BADULIPAR)
|
0414003018NRG23280620220101519
|
29/06/2022
|
CHAMPA BHUYAN
|
0414003018WL004932
|
CHAMPA BHUYAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182285
|
|
CHAMPA BHUYAN
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-018-004/325-B
(BADULIPAR)
|
0414003018NRG23280620220101520
|
29/06/2022
|
MAMI RAJAK
|
0414003018WL004932
|
MAMI RAJAK
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182302
|
|
MAMI RAJAK
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-018-004/333
(BADULIPAR)
|
0414003018NRG23280620220101521
|
29/06/2022
|
DHARAM SING GHATUWAR
|
0414003018WL004932
|
DHARAM SING GHATUWAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182281
|
|
DHARAM SING GHATUWAR
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-018-004/373
(BADULIPAR)
|
0414003018NRG23280620220101522
|
29/06/2022
|
JYOTI GOGOI
|
0414003018WL004932
|
JYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182301
|
|
JYOTI GOGOI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-018-006/150
(BADULIPAR)
|
0414003018NRG23280620220101526
|
29/06/2022
|
Apurbi bora
|
0414003018WL004932
|
Apurbi bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182300
|
|
Apurbi bora
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-018-006/150
(BADULIPAR)
|
0414003018NRG23280620220101525
|
29/06/2022
|
DEVID GOGOI
|
0414003018WL004932
|
DEVID GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182280
|
|
DEVID GOGOI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-018-007/106-A
(BADULIPAR)
|
0414003018NRG23280620220101527
|
29/06/2022
|
Dipali Gogoi
|
0414003018WL004932
|
Dipali Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182289
|
|
Dipali Gogoi
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-018-007/17
(BADULIPAR)
|
0414003018NRG23280620220101528
|
29/06/2022
|
DEHIRAM TURI
|
0414003018WL004932
|
DEHIRAM TURI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182282
|
|
DEHIRAM TURI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-018-008/28
(BADULIPAR)
|
0414003018NRG23280620220101529
|
29/06/2022
|
JULON BORAH
|
0414003018WL004932
|
JULON BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182286
|
|
JULON BORAH
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-018-008/37
(BADULIPAR)
|
0414003018NRG23280620220101530
|
29/06/2022
|
PURNA KANTA BORAH
|
0414003018WL004932
|
PURNA KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182284
|
|
PURNA KANTA BORAH
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-018-008/37-A
(BADULIPAR)
|
0414003018NRG23280620220101531
|
29/06/2022
|
MONIKA BORAH
|
0414003018WL004932
|
MONIKA BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182283
|
|
MONIKA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-018-004/114
(BADULIPAR)
|
0414003018NRG23280620220101508
|
29/06/2022
|
Nilakshi Saikia
|
0414003018WL004932
|
Nilakshi Saikia
|
00176
|
IDIB000B049
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182290
|
|
Nilakshi Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-018-004/190
(BADULIPAR)
|
0414003018NRG23280620220101511
|
29/06/2022
|
Ajoy Sahu
|
0414003018WL004932
|
Ajoy Sahu
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182292
|
|
Ajoy Sahu
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-018-004/190
(BADULIPAR)
|
0414003018NRG23280620220101512
|
29/06/2022
|
Sures Sahu
|
0414003018WL004932
|
Sures Sahu
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182293
|
|
Sures Sahu
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-018-004/267
(BADULIPAR)
|
0414003018NRG23280620220101517
|
29/06/2022
|
Mainu Neoug
|
0414003018WL004932
|
Mainu Neoug
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182291
|
|
Mainu Neoug
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-018-004/151-A
(BADULIPAR)
|
0414003018NRG23280620220101510
|
29/06/2022
|
Mauchumi Gogoi
|
0414003018WL004932
|
Mauchumi Gogoi
|
00176
|
IDIB000R045
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182294
|
|
Mauchumi Gogoi
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-018-004/151-A
(BADULIPAR)
|
0414003018NRG23280620220101509
|
29/06/2022
|
Mridul Nehog
|
0414003018WL004932
|
Mridul Nehog
|
00176
|
IDIB000R045
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182296
|
|
Mridul Nehog
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-018-005/109
(BADULIPAR)
|
0414003018NRG23280620220101524
|
29/06/2022
|
Binu Gogoi
|
0414003018WL004932
|
Binu Gogoi
|
00176
|
IDIB000R045
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182295
|
|
Binu Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-018-004/378
(BADULIPAR)
|
0414003018NRG23280620220101523
|
29/06/2022
|
PUSPANJALI DUTTA
|
0414003018WL004932
|
PUSPANJALI DUTTA
|
00354
|
PUNB0178320
|
229
|
229
|
Processed
|
29/07/2022
|
|
3413182297
|
|
PUSPANJALI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|