|
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-14-004-013-001/103
(OATING)
|
0414004000NRG23291020220267125
|
30/10/2022
|
SRI HUNESWAR SAIKIA
|
0414004WL0026030
|
SRI HUNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999465
|
|
SRI HUNESWAR SAIKIA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-013-001/109
(OATING)
|
0414004000NRG23291020220267128
|
30/10/2022
|
SMT BINA GOGOI
|
0414004WL0026030
|
SMT BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/11/2022
|
|
6383999462
|
No Such Account
|
|
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-013-001/116
(OATING)
|
0414004000NRG23291020220267131
|
30/10/2022
|
SRI LAKHI HAZARIKA
|
0414004WL0026030
|
SRI LAKHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/11/2022
|
|
6383999458
|
No Such Account
|
|
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-013-001/37
(OATING)
|
0414004000NRG23291020220267138
|
30/10/2022
|
SMT MOROMI SAIKIA
|
0414004WL0026030
|
SMT MOROMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999464
|
|
SMT MOROMI SAIKIA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-013-001/55
(OATING)
|
0414004000NRG23291020220267144
|
30/10/2022
|
MISS ANIMA SAIKIA
|
0414004WL0026030
|
MISS ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999460
|
|
MISS ANIMA SAIKIA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-013-001/60
(OATING)
|
0414004000NRG23291020220267145
|
30/10/2022
|
MISS MATU DAS
|
0414004WL0026030
|
MISS MATU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999459
|
|
MISS MATU DAS
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-013-001/62
(OATING)
|
0414004000NRG23291020220267146
|
30/10/2022
|
DILIP DAS
|
0414004WL0026030
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999463
|
|
DILIP DAS
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-013-002/16
(OATING)
|
0414004000NRG23291020220267149
|
30/10/2022
|
PRADIP PHUKON
|
0414004WL0026030
|
PRADIP PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999466
|
|
PRADIP PHUKON
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-013-010/74-A
(OATING)
|
0414004000NRG23291020220267151
|
30/10/2022
|
LILI DAS
|
0414004WL0026030
|
LILI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999461
|
|
LILI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-013-001/107-C
(OATING)
|
0414004000NRG23291020220267127
|
30/10/2022
|
SRI HEMO GOGOI
|
0414004WL0026030
|
SRI HEMO GOGOI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999440
|
|
SRI HEMO GOGOI
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-013-001/120
(OATING)
|
0414004000NRG23291020220267133
|
30/10/2022
|
Sri Ghana Gogoi
|
0414004WL0026030
|
Sri Ghana Gogoi
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999441
|
|
Sri Ghana Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-013-001/119
(OATING)
|
0414004000NRG23291020220267132
|
30/10/2022
|
SRI NITUL GOGOI
|
0414004WL0026030
|
SRI NITUL GOGOI
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999442
|
|
SRI NITUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-013-001/112
(OATING)
|
0414004000NRG23291020220267129
|
30/10/2022
|
SRI ROTNESWAR GOGOI
|
0414004WL0026030
|
SRI ROTNESWAR GOGOI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999444
|
|
SRI ROTNESWAR GOGOI
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-013-001/121
(OATING)
|
0414004000NRG23291020220267134
|
30/10/2022
|
SRI SAMIR GOGOI
|
0414004WL0026030
|
SRI SAMIR GOGOI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999445
|
|
SRI SAMIR GOGOI
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-013-001/33
(OATING)
|
0414004000NRG23291020220267137
|
30/10/2022
|
SRI PROBIN SAIKIA
|
0414004WL0026030
|
SRI PROBIN SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999443
|
|
SRI PROBIN SAIKIA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-013-001/45
(OATING)
|
0414004000NRG23291020220267142
|
30/10/2022
|
Monika Boruah
|
0414004WL0026030
|
Monika Boruah
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999446
|
|
Monika Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-013-001/101
(OATING)
|
0414004000NRG23291020220267124
|
30/10/2022
|
SRI ANIL GOGOI
|
0414004WL0026030
|
SRI ANIL GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999448
|
|
SRI ANIL GOGOI
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-013-001/114
(OATING)
|
0414004000NRG23291020220267130
|
30/10/2022
|
PRADIP HAZARIKA
|
0414004WL0026030
|
PRADIP HAZARIKA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999447
|
|
PRADIP HAZARIKA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-013-001/126
(OATING)
|
0414004000NRG23291020220267136
|
30/10/2022
|
SRI NUMAL GOGOI
|
0414004WL0026030
|
SRI NUMAL GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999453
|
|
SRI NUMAL GOGOI
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-013-003/196
(OATING)
|
0414004000NRG23291020220267154
|
30/10/2022
|
INDRABAHADUR CHETRI
|
0414004WL0026030
|
INDRABAHADUR CHETRI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999452
|
|
INDRABAHADUR CHETRI
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-013-003/196
(OATING)
|
0414004000NRG23291020220267153
|
30/10/2022
|
INDRABAHADUR CHETRI
|
0414004WL0026030
|
INDRABAHADUR CHETRI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999451
|
|
INDRABAHADUR CHETRI
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-013-003/196
(OATING)
|
0414004000NRG23291020220267152
|
30/10/2022
|
INDRABAHADUR CHETRI
|
0414004WL0026030
|
INDRABAHADUR CHETRI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6383999450
|
|
INDRABAHADUR CHETRI
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-013-006/9
(OATING)
|
0414004000NRG23291020220267150
|
30/10/2022
|
KUCH BHUNYA
|
0414004WL0026030
|
KUCH BHUNYA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999449
|
|
KUCH BHUNYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-013-001/78
(OATING)
|
0414004000NRG23291020220267147
|
30/10/2022
|
MRS. MAKON BORA
|
0414004WL0026030
|
MRS. MAKON BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999454
|
|
MRS. MAKON BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-013-001/4
(OATING)
|
0414004000NRG23291020220267139
|
30/10/2022
|
Sri Purna Gogoi
|
0414004WL0026030
|
Sri Purna Gogoi
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999455
|
|
Sri Purna Gogoi
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-013-001/43
(OATING)
|
0414004000NRG23291020220267140
|
30/10/2022
|
KRISHNA BARUAH
|
0414004WL0026030
|
KRISHNA BARUAH
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999456
|
|
KRISHNA BARUAH
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-013-001/44-B
(OATING)
|
0414004000NRG23291020220267141
|
30/10/2022
|
KIRON BORUAH
|
0414004WL0026030
|
KIRON BORUAH
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999457
|
|
KIRON BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-013-001/92-C
(OATING)
|
0414004000NRG23291020220267148
|
30/10/2022
|
SRI BHUPEN GOGOI
|
0414004WL0026030
|
SRI BHUPEN GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999467
|
|
MR BHUPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-013-001/123
(OATING)
|
0414004000NRG23291020220267135
|
30/10/2022
|
Sri Luhit Gogoi
|
0414004WL0026030
|
Sri Luhit Gogoi
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999468
|
|
MR LUHIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-013-001/107-A
(OATING)
|
0414004000NRG23291020220267126
|
30/10/2022
|
MATU SAIKIA GOGOI
|
0414004WL0026030
|
MATU SAIKIA GOGOI
|
00692
|
UJVN0003563
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999469
|
|
MATU SAIKIA GOGOI
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-013-001/53-A
(OATING)
|
0414004000NRG23291020220267143
|
30/10/2022
|
SRI KHOGEN SAIKIA
|
0414004WL0026030
|
SRI KHOGEN SAIKIA
|
00692
|
UJVN0003563
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6383999470
|
|
SRI KHOGEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|