|
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-14-004-012-002/97-A
(MOKRANG)
|
0414004000NRG23050520220045364
|
07/05/2022
|
MON SONOWAL
|
0414004WL001373
|
MON SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225621317
|
|
MONSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-009-001/96
(KALIAPANI)
|
0414004000NRG23070520220046783
|
07/05/2022
|
KUMUD BORA
|
0414004WL001416
|
KUMUD BORA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225621311
|
|
KUMUDBORA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-009-005/117
(KALIAPANI)
|
0414004000NRG23070520220046785
|
07/05/2022
|
SUMI KALITA
|
0414004WL001416
|
SUMI KALITA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225621313
|
|
SUMIKALITA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-009-005/173
(KALIAPANI)
|
0414004000NRG23070520220046787
|
07/05/2022
|
ANTARIPA KALITA
|
0414004WL001416
|
ANTARIPA KALITA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225621312
|
|
ANTARIPAKALITA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-009-005/173
(KALIAPANI)
|
0414004000NRG23070520220046786
|
07/05/2022
|
RAJU KALITA
|
0414004WL001416
|
RAJU KALITA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225621310
|
|
RAJUKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-009-005/117
(KALIAPANI)
|
0414004000NRG23070520220046784
|
07/05/2022
|
RANJIT KALITA
|
0414004WL001416
|
RANJIT KALITA
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225621316
|
|
RANJITKALITA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-009-005/47
(KALIAPANI)
|
0414004000NRG23070520220046788
|
07/05/2022
|
GANESH KALITA
|
0414004WL001416
|
GANESH KALITA
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225621315
|
|
GANESHKALITA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-009-005/47
(KALIAPANI)
|
0414004000NRG23070520220046789
|
07/05/2022
|
RANU KALITA
|
0414004WL001416
|
RANU KALITA
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225621314
|
|
RANUKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|