|
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-14-004-013-001/137-A
(OATING)
|
0414004000NRG23170720220130376
|
17/07/2022
|
KUNJA BORA
|
0414004WL009084
|
KUNJA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303832269
|
|
KUNJA BORA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-013-003/103
(OATING)
|
0414004000NRG23170720220130377
|
17/07/2022
|
BINU DUTTA
|
0414004WL009084
|
BINU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303832264
|
|
BINU DUTTA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-013-003/164-A
(OATING)
|
0414004000NRG23170720220130379
|
17/07/2022
|
BISWAJIT GOGOI
|
0414004WL009084
|
BISWAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303832266
|
|
BISWAJIT GOGOI
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-013-003/165
(OATING)
|
0414004000NRG23170720220130380
|
17/07/2022
|
SAWALI GOGOI
|
0414004WL009084
|
SAWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303832271
|
|
SAWALI GOGOI
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-013-003/31-A
(OATING)
|
0414004000NRG23170720220130381
|
17/07/2022
|
RAJASHREE BORAH BORUAH
|
0414004WL009084
|
RAJASHREE BORAH BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303832265
|
|
RAJASHREE BORAH BORUAH
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-013-003/32
(OATING)
|
0414004000NRG23170720220130382
|
17/07/2022
|
JAYASHRI SAIKIA
|
0414004WL009084
|
JAYASHRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303832267
|
|
JAYASHRI SAIKIA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-013-003/5-A
(OATING)
|
0414004000NRG23170720220130385
|
17/07/2022
|
ANIMA TAMULI
|
0414004WL009084
|
ANIMA TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303832273
|
|
ANIMA TAMULI
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-013-003/66-C
(OATING)
|
0414004000NRG23170720220130386
|
17/07/2022
|
DHANESWARI BORA
|
0414004WL009084
|
DHANESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303832274
|
|
DHANESWARI BORA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-013-003/9
(OATING)
|
0414004000NRG23170720220130388
|
17/07/2022
|
PRANATI SAIKIA
|
0414004WL009084
|
PRANATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303832272
|
|
PRANATI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-013-001/124
(OATING)
|
0414004000NRG23170720220130373
|
17/07/2022
|
LAKHYAHIRA BORA GOGOI
|
0414004WL009084
|
LAKHYAHIRA BORA GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303832262
|
|
LAKHYAHIRA BORA GOGOI
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-013-001/129
(OATING)
|
0414004000NRG23170720220130374
|
17/07/2022
|
MUNMI GOGOI HAZARIKA
|
0414004WL009084
|
MUNMI GOGOI HAZARIKA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303832261
|
|
MUNMI GOGOI HAZARIKA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-013-003/34-a
(OATING)
|
0414004000NRG23170720220130383
|
17/07/2022
|
DULUMONI BARUAH
|
0414004WL009084
|
DULUMONI BARUAH
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303832270
|
|
DULUMONI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-013-001/121-A
(OATING)
|
0414004000NRG23170720220130372
|
17/07/2022
|
CHAMPA NATH
|
0414004WL009084
|
CHAMPA NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303832276
|
|
CHAMPA NATH
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-013-003/68
(OATING)
|
0414004000NRG23170720220130387
|
17/07/2022
|
AIJANI SAIKIA
|
0414004WL009084
|
AIJANI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303832263
|
|
AIJANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-013-003/36-A
(OATING)
|
0414004000NRG23170720220130384
|
17/07/2022
|
MRS NOMITA BORA
|
0414004WL009084
|
MRS NOMITA BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303832275
|
|
MRS NOMITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-013-001/130
(OATING)
|
0414004000NRG23170720220130375
|
17/07/2022
|
PRATIVA NATH
|
0414004WL009084
|
PRATIVA NATH
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303832268
|
|
PRATIBHA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|