|
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 SOUTH
|
AS-14-005-002-005/119
(PAANJAN)
|
0414005000NRG23050920220203438
|
05/09/2022
|
BINOD KANWAR
|
0414005WL018193
|
BINOD KANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711827
|
|
BINOD KANWAR
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/119
(PAANJAN)
|
0414005000NRG23050920220203439
|
05/09/2022
|
BIUTI KANWAR
|
0414005WL018193
|
BIUTI KANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711847
|
|
BIUTI KANWAR
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/138
(PAANJAN)
|
0414005000NRG23050920220203440
|
05/09/2022
|
SABITREE BUARAH
|
0414005WL018193
|
SABITREE BUARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711851
|
|
SABITREE BUARAH
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/52
(PAANJAN)
|
0414005000NRG23050920220203445
|
05/09/2022
|
LOKHIMONI KANWAR
|
0414005WL018193
|
LOKHIMONI KANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711821
|
|
LOKHIMONI KANWAR
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/54-A
(PAANJAN)
|
0414005000NRG23050920220203447
|
05/09/2022
|
Pobin Bora
|
0414005WL018193
|
Pobin Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711852
|
|
Pobin Bora
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/78
(PAANJAN)
|
0414005000NRG23050920220203451
|
05/09/2022
|
MRIDULA GOGOI
|
0414005WL018193
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711820
|
|
MRIDULA GOGOI
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/178
(PAANJAN)
|
0414005000NRG23050920220203453
|
05/09/2022
|
TUKHESWAR GOGOI
|
0414005WL018193
|
TUKHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711819
|
|
TUKHESWAR GOGOI
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/208-A
(PAANJAN)
|
0414005000NRG23050920220203455
|
05/09/2022
|
GOBIN LIMBU
|
0414005WL018193
|
GOBIN LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711826
|
|
GOBIN LIMBU
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/208-A
(PAANJAN)
|
0414005000NRG23050920220203456
|
05/09/2022
|
KALPANA LIMBU
|
0414005WL018193
|
KALPANA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711825
|
|
KALPANA LIMBU
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/208-A
(PAANJAN)
|
0414005000NRG23050920220203457
|
05/09/2022
|
SULIMAN LIMBU
|
0414005WL018193
|
SULIMAN LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711824
|
|
SULIMAN LIMBU
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/265
(PAANJAN)
|
0414005000NRG23050920220203460
|
05/09/2022
|
Biju Saikia
|
0414005WL018193
|
Biju Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711850
|
|
Biju Saikia
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/265
(PAANJAN)
|
0414005000NRG23050920220203461
|
05/09/2022
|
LOVELY SAIKIA
|
0414005WL018193
|
LOVELY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711849
|
|
LOVELY SAIKIA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/269
(PAANJAN)
|
0414005000NRG23050920220203462
|
05/09/2022
|
PARASH MONI BORAH
|
0414005WL018193
|
PARASH MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711848
|
|
PARASH MONI BORAH
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/304
(PAANJAN)
|
0414005000NRG23050920220203463
|
05/09/2022
|
BASANTI BASUMATARY
|
0414005WL018193
|
BASANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711822
|
|
BASANTI BASUMATARY
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/304
(PAANJAN)
|
0414005000NRG23050920220203464
|
05/09/2022
|
REMO BASUMATARY
|
0414005WL018193
|
REMO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711823
|
|
REMO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-007-010/20-A
(GELABIL)
|
0414005000NRG23050920220203395
|
05/09/2022
|
MRS PROBHA BORA
|
0414005WL018190
|
MRS PROBHA BORA
|
00354
|
PUNB0031120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955711818
|
|
MRS PROBHA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/85
(PAANJAN)
|
0414005000NRG23050920220203452
|
05/09/2022
|
DIPA CHUTIA
|
0414005WL018193
|
DIPA CHUTIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711817
|
|
DIPA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/102
(PAANJAN)
|
0414005000NRG23050920220203436
|
05/09/2022
|
Miss OLIMPIYA DUARAH
|
0414005WL018193
|
Miss OLIMPIYA DUARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711838
|
|
MISS OLIMPIYA DUARAH
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/102
(PAANJAN)
|
0414005000NRG23050920220203437
|
05/09/2022
|
Mr DEBOJIT DUARAH
|
0414005WL018193
|
Mr DEBOJIT DUARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711845
|
|
MR DEBOJIT DUARAH
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/144
(PAANJAN)
|
0414005000NRG23050920220203441
|
05/09/2022
|
REKHA CHUTIA
|
0414005WL018193
|
REKHA CHUTIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711833
|
|
MRS REKHA CHUTIA
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/161
(PAANJAN)
|
0414005000NRG23050920220203442
|
05/09/2022
|
DIBYA BORCHETIA
|
0414005WL018193
|
DIBYA BORCHETIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711832
|
|
MRS DIBYA BORCHETIA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/29
(PAANJAN)
|
0414005000NRG23050920220203443
|
05/09/2022
|
PUTULI SAIKIA
|
0414005WL018193
|
PUTULI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711830
|
|
MRS PUTALI SAIKIA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/52
(PAANJAN)
|
0414005000NRG23050920220203444
|
05/09/2022
|
MR PHANIDHAR KANWAR
|
0414005WL018193
|
MR PHANIDHAR KANWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711844
|
|
MR PHANIDHAR KANWAR
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/54
(PAANJAN)
|
0414005000NRG23050920220203446
|
05/09/2022
|
MRS BINA BORA
|
0414005WL018193
|
MRS BINA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711836
|
|
MRS BINA BORA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/57
(PAANJAN)
|
0414005000NRG23050920220203449
|
05/09/2022
|
MR PREMDHAR BORA
|
0414005WL018193
|
MR PREMDHAR BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711834
|
|
MR PREMODHAR BORA
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/57
(PAANJAN)
|
0414005000NRG23050920220203448
|
05/09/2022
|
MRS PUJA BORA
|
0414005WL018193
|
MRS PUJA BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711835
|
|
MRS PUJA BORA
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/181
(PAANJAN)
|
0414005000NRG23050920220203454
|
05/09/2022
|
INDESWAR SAIKIA
|
0414005WL018193
|
INDESWAR SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711828
|
|
MR INDRESWAR SAIKIA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/218
(PAANJAN)
|
0414005000NRG23050920220203458
|
05/09/2022
|
DHARMANANDA SARMAH
|
0414005WL018193
|
DHARMANANDA SARMAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711842
|
|
MR DHARMANANDA SHARMA
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/224
(PAANJAN)
|
0414005000NRG23050920220203459
|
05/09/2022
|
MR CHUK BAHADUR LIMBU
|
0414005WL018193
|
MR CHUK BAHADUR LIMBU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711840
|
|
MR CHUK BAHADUR LIMBU
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/319
(PAANJAN)
|
0414005000NRG23050920220203465
|
05/09/2022
|
DIPAK MECH
|
0414005WL018193
|
DIPAK MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711829
|
|
MR DIPAK MECH
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/323
(PAANJAN)
|
0414005000NRG23050920220203466
|
05/09/2022
|
AJANTA MECH
|
0414005WL018193
|
AJANTA MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711841
|
|
MS AJANTA MECH
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/40
(PAANJAN)
|
0414005000NRG23050920220203467
|
05/09/2022
|
AJOY GOGOI
|
0414005WL018193
|
AJOY GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711846
|
|
MR AJOY GOGOI
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/44
(PAANJAN)
|
0414005000NRG23050920220203468
|
05/09/2022
|
ARUNA KACHARI
|
0414005WL018193
|
ARUNA KACHARI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711839
|
|
MRS ARUNA KACHARI
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/47
(PAANJAN)
|
0414005000NRG23050920220203470
|
05/09/2022
|
KIM SUBBA
|
0414005WL018193
|
KIM SUBBA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711831
|
|
MISS KIM SUBBA
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-002-019/47
(PAANJAN)
|
0414005000NRG23050920220203469
|
05/09/2022
|
SHEKHAR SUBBA
|
0414005WL018193
|
SHEKHAR SUBBA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711837
|
|
MR SHEKHAR SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-002-005/57
(PAANJAN)
|
0414005000NRG23050920220203450
|
05/09/2022
|
PUBALI BORA
|
0414005WL018193
|
PUBALI BORA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955711843
|
|
MISS PUBALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48319
|
48319
|
|
|
|
|
|
|
|