|
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 EAST
|
AS-14-004-014-002/10-A
(PULIBOR)
|
0414004000NRG23020520220041524
|
03/05/2022
|
NIRUPOMA SAIKIA
|
0414004WL001274
|
NIRUPOMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038638
|
|
NIRUPOMASAIKIA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-014-002/31-B
(PULIBOR)
|
0414004000NRG23020520220041529
|
03/05/2022
|
DILIP KONWAR
|
0414004WL001274
|
DILIP KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038641
|
|
DILIPKONWAR
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-014-002/31-B
(PULIBOR)
|
0414004000NRG23020520220041530
|
03/05/2022
|
MUNUMONI KONWAR
|
0414004WL001274
|
MUNUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038639
|
|
MUNUMONIKONWAR
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-014-002/41
(PULIBOR)
|
0414004000NRG23020520220041531
|
03/05/2022
|
SIMA REKHA KONWAR
|
0414004WL001274
|
SIMA REKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038640
|
|
SIMAREKHAKONWAR
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-014-002/83
(PULIBOR)
|
0414004000NRG23020520220041533
|
03/05/2022
|
BITU KONWAR
|
0414004WL001274
|
BITU KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038637
|
|
BITUKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-005-010/155
(FARKATING)
|
0414004000NRG23020520220041338
|
03/05/2022
|
JUNMONI BORA DUTTA
|
0414004WL001266
|
JUNMONI BORA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038643
|
|
JUNMONIBORADUTTA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-005-010/159
(FARKATING)
|
0414004000NRG23020520220041342
|
03/05/2022
|
POLI BORA
|
0414004WL001266
|
POLI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038644
|
|
POLIBORA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-005-010/210
(FARKATING)
|
0414004000NRG23020520220041346
|
03/05/2022
|
JYOTI BORA
|
0414004WL001266
|
JYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038645
|
|
JYOTIBORA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-014-001/187
(PULIBOR)
|
0414004000NRG23020520220041521
|
03/05/2022
|
MONALISHA PHUKAN
|
0414004WL001274
|
MONALISHA PHUKAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038647
|
|
MONALISHAPHUKAN
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-014-001/33
(PULIBOR)
|
0414004000NRG23020520220041522
|
03/05/2022
|
AIJONI PHUKON
|
0414004WL001274
|
AIJONI PHUKON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038649
|
|
AIJONIPHUKON
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-014-001/35
(PULIBOR)
|
0414004000NRG23020520220041523
|
03/05/2022
|
BHABANI PHUKON
|
0414004WL001274
|
BHABANI PHUKON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038648
|
|
BHABANIPHUKON
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-014-002/7
(PULIBOR)
|
0414004000NRG23020520220041532
|
03/05/2022
|
GITIMONI KONWAR
|
0414004WL001274
|
GITIMONI KONWAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038646
|
|
GITIMONIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-014-002/10-A
(PULIBOR)
|
0414004000NRG23020520220041525
|
03/05/2022
|
BHASKOR JYOTI KONWAR
|
0414004WL001274
|
BHASKOR JYOTI KONWAR
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038626
|
|
BHASKORJYOTIKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-005-002/139
(FARKATING)
|
0414004000NRG23020520220041348
|
03/05/2022
|
DIGANTA BARUA
|
0414004WL001267
|
DIGANTA BARUA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157038661
|
|
DIGANTABARUA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-005-002/147
(FARKATING)
|
0414004000NRG23020520220041349
|
03/05/2022
|
NITALI BORA
|
0414004WL001267
|
NITALI BORA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157038629
|
|
NITALIBORA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-005-002/62
(FARKATING)
|
0414004000NRG23020520220041350
|
03/05/2022
|
DULU BARUA
|
0414004WL001267
|
DULU BARUA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157038663
|
|
DULUBARUA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-005-002/65
(FARKATING)
|
0414004000NRG23020520220041351
|
03/05/2022
|
MINU BORA
|
0414004WL001267
|
MINU BORA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157038633
|
|
MINUBORA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-005-002/81
(FARKATING)
|
0414004000NRG23020520220041352
|
03/05/2022
|
RAJEN BORA
|
0414004WL001267
|
RAJEN BORA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157038660
|
|
RAJENBORA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-005-005/35
(FARKATING)
|
0414004000NRG23020520220041325
|
03/05/2022
|
NIRMAILI SHARMA
|
0414004WL001265
|
NIRMAILI SHARMA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038667
|
|
NIRMAILISHARMA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-005-006/105
(FARKATING)
|
0414004000NRG23020520220041326
|
03/05/2022
|
PURABI GHOSE
|
0414004WL001265
|
PURABI GHOSE
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038662
|
|
PURABIGHOSE
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-005-006/11
(FARKATING)
|
0414004000NRG23020520220041327
|
03/05/2022
|
GONDHAMAI SAIKIA
|
0414004WL001265
|
GONDHAMAI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038632
|
|
GONDHAMAISAIKIA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-005-006/153
(FARKATING)
|
0414004000NRG23020520220041328
|
03/05/2022
|
JUMI SAIKIA
|
0414004WL001265
|
JUMI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038659
|
|
JUMISAIKIA
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-005-006/153-A
(FARKATING)
|
0414004000NRG23020520220041329
|
03/05/2022
|
PHULMONI SAIKIA
|
0414004WL001265
|
PHULMONI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038627
|
|
PHULMONISAIKIA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-005-006/16
(FARKATING)
|
0414004000NRG23020520220041330
|
03/05/2022
|
KRISHNA KANTA PHUKAN
|
0414004WL001265
|
KRISHNA KANTA PHUKAN
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038664
|
|
KRISHNAKANTAPHUKAN
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-005-006/48
(FARKATING)
|
0414004000NRG23020520220041331
|
03/05/2022
|
DIPA DEORI
|
0414004WL001265
|
DIPA DEORI
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038658
|
|
DIPADEORI
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-005-008/175
(FARKATING)
|
0414004000NRG23020520220041332
|
03/05/2022
|
NORESWAR SAIKIA
|
0414004WL001265
|
NORESWAR SAIKIA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157038652
|
|
NORESWARSAIKIA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-005-008/175
(FARKATING)
|
0414004000NRG23020520220041333
|
03/05/2022
|
SHABITA SAIKIA
|
0414004WL001265
|
SHABITA SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038651
|
|
SHABITASAIKIA
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-005-008/176
(FARKATING)
|
0414004000NRG23020520220041334
|
03/05/2022
|
JINU BORA
|
0414004WL001265
|
JINU BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038653
|
|
JINUBORA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-005-008/177
(FARKATING)
|
0414004000NRG23020520220041335
|
03/05/2022
|
MITHU SAIKIA
|
0414004WL001265
|
MITHU SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038655
|
|
MITHUSAIKIA
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-005-008/179
(FARKATING)
|
0414004000NRG23020520220041336
|
03/05/2022
|
MUKUT SAIKIA
|
0414004WL001265
|
MUKUT SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038666
|
|
MUKUTSAIKIA
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-005-008/79
(FARKATING)
|
0414004000NRG23020520220041337
|
03/05/2022
|
LOBHESWARI NATH
|
0414004WL001265
|
LOBHESWARI NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038654
|
|
LOBHESWARINATH
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-005-010/157
(FARKATING)
|
0414004000NRG23020520220041340
|
03/05/2022
|
DIPAMONI BORA
|
0414004WL001266
|
DIPAMONI BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038656
|
|
DIPAMONIBORA
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-005-010/159
(FARKATING)
|
0414004000NRG23020520220041341
|
03/05/2022
|
JASHUBANTA BORAH
|
0414004WL001266
|
JASHUBANTA BORAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038665
|
|
JASHUBANTABORAH
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-005-010/178-A
(FARKATING)
|
0414004000NRG23020520220041343
|
03/05/2022
|
SRI BIREN BORA
|
0414004WL001266
|
SRI BIREN BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038657
|
|
SRIBIRENBORA
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-005-010/207
(FARKATING)
|
0414004000NRG23020520220041344
|
03/05/2022
|
BABU KHANIKAR
|
0414004WL001266
|
BABU KHANIKAR
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038630
|
|
BABUKHANIKAR
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-005-010/209
(FARKATING)
|
0414004000NRG23020520220041345
|
03/05/2022
|
RUNJUN SAIKIA
|
0414004WL001266
|
RUNJUN SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038631
|
|
RUNJUNSAIKIA
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-005-010/38-A
(FARKATING)
|
0414004000NRG23020520220041347
|
03/05/2022
|
PABAN SAIKIA
|
0414004WL001266
|
PABAN SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038628
|
|
PABANSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-014-002/189
(PULIBOR)
|
0414004000NRG23020520220041528
|
03/05/2022
|
KOBITA KONWAR
|
0414004WL001274
|
KOBITA KONWAR
|
00176
|
IDIB000G587
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038634
|
|
KOBITAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-005-010/157
(FARKATING)
|
0414004000NRG23020520220041339
|
03/05/2022
|
NOREN BORA
|
0414004WL001266
|
NOREN BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157038636
|
|
NORENBORA
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-014-009/276-A
(PULIBOR)
|
0414004000NRG23020520220041534
|
03/05/2022
|
JOTIN GOHAIN
|
0414004WL001274
|
JOTIN GOHAIN
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038650
|
|
JOTINGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-014-002/15-B
(PULIBOR)
|
0414004000NRG23020520220041526
|
03/05/2022
|
TITU PHUKON
|
0414004WL001274
|
TITU PHUKON
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038642
|
|
MR TITU PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-014-002/189
(PULIBOR)
|
0414004000NRG23020520220041527
|
03/05/2022
|
PADMESWAR KONWAR
|
0414004WL001274
|
PADMESWAR KONWAR
|
00694
|
NESF0000031
|
916
|
916
|
Processed
|
13/05/2022
|
|
1157038635
|
|
PADMESWARKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|