|
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-14-005-017-002/194
(RATANPUR)
|
0414005000NRG23070420220000693
|
08/04/2022
|
JUNUMONI SAIKIA
|
0414005WL000026
|
JUNUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597127
|
|
JUNUMONISAIKIA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/14
(RATANPUR)
|
0414005000NRG23070420220000710
|
08/04/2022
|
PAWAL MUNDA
|
0414005WL000026
|
PAWAL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597128
|
|
PAWALMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/183
(RATANPUR)
|
0414005000NRG23070420220000692
|
08/04/2022
|
RUPA SAIKIA
|
0414005WL000026
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597133
|
|
RUPASAIKIA
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/195
(RATANPUR)
|
0414005000NRG23070420220000694
|
08/04/2022
|
MEERA SAIKIA
|
0414005WL000026
|
MEERA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597138
|
|
MEERASAIKIA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/23
(RATANPUR)
|
0414005000NRG23070420220000698
|
08/04/2022
|
MAMONI GOHAIN
|
0414005WL000026
|
MAMONI GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597136
|
|
MAMONIGOHAIN
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/272
(RATANPUR)
|
0414005000NRG23070420220000701
|
08/04/2022
|
RIJU MONI BORA
|
0414005WL000026
|
RIJU MONI BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916597137
|
|
RIJUMONIBORA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/34
(RATANPUR)
|
0414005000NRG23070420220000702
|
08/04/2022
|
NIRANJAN MAHANTAlt
|
0414005WL000026
|
NIRANJAN MAHANTAlt
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597132
|
|
NIRANJANMAHANTAlt
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/39
(RATANPUR)
|
0414005000NRG23070420220000714
|
08/04/2022
|
TILAMONI MURA
|
0414005WL000026
|
TILAMONI MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597135
|
|
TILAMONIMURA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/473
(RATANPUR)
|
0414005000NRG23070420220000731
|
08/04/2022
|
PAPU RAJBONGSHI RAI
|
0414005WL000026
|
PAPU RAJBONGSHI RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597155
|
|
PAPURAJBONGSHIRAI
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/212
(RATANPUR)
|
0414005000NRG23070420220000732
|
08/04/2022
|
MONTU GOGOI
|
0414005WL000026
|
MONTU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597134
|
|
MONTUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/1
(RATANPUR)
|
0414005000NRG23070420220000690
|
08/04/2022
|
MIRA SAIKIA
|
0414005WL000026
|
MIRA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597124
|
|
MIRASAIKIA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/1
(RATANPUR)
|
0414005000NRG23070420220000689
|
08/04/2022
|
MRIDUL SAIKIA
|
0414005WL000026
|
MRIDUL SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597125
|
|
MRIDULSAIKIA
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/182
(RATANPUR)
|
0414005000NRG23070420220000691
|
08/04/2022
|
JOGAT SAIKIA
|
0414005WL000026
|
JOGAT SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597112
|
|
JOGATSAIKIA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/208
(RATANPUR)
|
0414005000NRG23070420220000695
|
08/04/2022
|
KOBITA GOGOI
|
0414005WL000026
|
KOBITA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597117
|
|
KOBITAGOGOI
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/209
(RATANPUR)
|
0414005000NRG23070420220000696
|
08/04/2022
|
JITA GOGOI
|
0414005WL000026
|
JITA GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597118
|
|
JITAGOGOI
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/22
(RATANPUR)
|
0414005000NRG23070420220000697
|
08/04/2022
|
BEAUTI GOHAIN
|
0414005WL000026
|
BEAUTI GOHAIN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597142
|
|
BEAUTIGOHAIN
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/23-A
(RATANPUR)
|
0414005000NRG23070420220000699
|
08/04/2022
|
BIJUMONI GOHAIN
|
0414005WL000026
|
BIJUMONI GOHAIN
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597141
|
|
BIJUMONIGOHAIN
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/268
(RATANPUR)
|
0414005000NRG23070420220000700
|
08/04/2022
|
MAHENDRA SAIKIA
|
0414005WL000026
|
MAHENDRA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597149
|
|
MAHENDRASAIKIA
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/43
(RATANPUR)
|
0414005000NRG23070420220000703
|
08/04/2022
|
Suren Gogoi
|
0414005WL000026
|
Suren Gogoi
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597154
|
|
SurenGogoi
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/52
(RATANPUR)
|
0414005000NRG23070420220000704
|
08/04/2022
|
TULTUL BURAGUHAIN GOGOI
|
0414005WL000026
|
TULTUL BURAGUHAIN GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597145
|
|
TULTULBURAGUHAINGOGOI
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/62-A
(RATANPUR)
|
0414005000NRG23070420220000706
|
08/04/2022
|
LOHIT SAIKIA
|
0414005WL000026
|
LOHIT SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597146
|
|
LOHITSAIKIA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/79
(RATANPUR)
|
0414005000NRG23070420220000707
|
08/04/2022
|
GOURI GOGOI
|
0414005WL000026
|
GOURI GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597120
|
|
GOURIGOGOI
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/43-A
(RATANPUR)
|
0414005000NRG23070420220000708
|
08/04/2022
|
SUMI KONWAR
|
0414005WL000026
|
SUMI KONWAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597121
|
|
SUMIKONWAR
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/19
(RATANPUR)
|
0414005000NRG23070420220000711
|
08/04/2022
|
NIRMAL MUNDA
|
0414005WL000026
|
NIRMAL MUNDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597148
|
|
NIRMALMUNDA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/2
(RATANPUR)
|
0414005000NRG23070420220000712
|
08/04/2022
|
GUNI URANG
|
0414005WL000026
|
GUNI URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597123
|
|
GUNIURANG
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/39
(RATANPUR)
|
0414005000NRG23070420220000713
|
08/04/2022
|
DiLIP MUNDA
|
0414005WL000026
|
DiLIP MUNDA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597140
|
|
DiLIPMUNDA
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/49
(RATANPUR)
|
0414005000NRG23070420220000715
|
08/04/2022
|
CHAMARU URANG
|
0414005WL000026
|
CHAMARU URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597144
|
|
CHAMARUURANG
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/7
(RATANPUR)
|
0414005000NRG23070420220000717
|
08/04/2022
|
TETARI URANG
|
0414005WL000026
|
TETARI URANG
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597143
|
|
TETARIURANG
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/263-A
(RATANPUR)
|
0414005000NRG23070420220000718
|
08/04/2022
|
TINKU RAI
|
0414005WL000026
|
TINKU RAI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597126
|
|
TINKURAI
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/266-A
(RATANPUR)
|
0414005000NRG23070420220000719
|
08/04/2022
|
ANITA RAI
|
0414005WL000026
|
ANITA RAI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597153
|
|
ANITARAI
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/269
(RATANPUR)
|
0414005000NRG23070420220000720
|
08/04/2022
|
UTPAL GOGOI
|
0414005WL000026
|
UTPAL GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597114
|
|
UTPALGOGOI
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/289-A
(RATANPUR)
|
0414005000NRG23070420220000721
|
08/04/2022
|
BHADRESWAR GANJU
|
0414005WL000026
|
BHADRESWAR GANJU
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597119
|
|
BHADRESWARGANJU
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/289-A
(RATANPUR)
|
0414005000NRG23070420220000722
|
08/04/2022
|
PRIYANKA BORA GANJU
|
0414005WL000026
|
PRIYANKA BORA GANJU
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597122
|
|
PRIYANKABORAGANJU
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/348
(RATANPUR)
|
0414005000NRG23070420220000724
|
08/04/2022
|
LAKHIMAYA RAI
|
0414005WL000026
|
LAKHIMAYA RAI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597151
|
|
LAKHIMAYARAI
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/348
(RATANPUR)
|
0414005000NRG23070420220000723
|
08/04/2022
|
SURJAYA BD RAI
|
0414005WL000026
|
SURJAYA BD RAI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597152
|
|
SURJAYABDRAI
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/384
(RATANPUR)
|
0414005000NRG23070420220000726
|
08/04/2022
|
GONESH BD RAI
|
0414005WL000026
|
GONESH BD RAI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597116
|
|
GONESHBDRAI
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/384
(RATANPUR)
|
0414005000NRG23070420220000725
|
08/04/2022
|
KRISHNAMAYA RAI
|
0414005WL000026
|
KRISHNAMAYA RAI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597115
|
|
KRISHNAMAYARAI
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/400
(RATANPUR)
|
0414005000NRG23070420220000728
|
08/04/2022
|
FAGU GARH
|
0414005WL000026
|
FAGU GARH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597150
|
|
FAGUGARH
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/400
(RATANPUR)
|
0414005000NRG23070420220000729
|
08/04/2022
|
MINATI GARH
|
0414005WL000026
|
MINATI GARH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597147
|
|
MINATIGARH
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/473
(RATANPUR)
|
0414005000NRG23070420220000730
|
08/04/2022
|
DAMBARU BD RAI
|
0414005WL000026
|
DAMBARU BD RAI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597156
|
|
DAMBARUBDRAI
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/39
(RATANPUR)
|
0414005000NRG23070420220000733
|
08/04/2022
|
SAYTAJIT PHUKON
|
0414005WL000026
|
SAYTAJIT PHUKON
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597113
|
|
SAYTAJITPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/10
(RATANPUR)
|
0414005000NRG23070420220000709
|
08/04/2022
|
DIPALI KARMAKAR
|
0414005WL000026
|
DIPALI KARMAKAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597139
|
|
MRS DIPALI KARMAKAR
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/53
(RATANPUR)
|
0414005000NRG23070420220000716
|
08/04/2022
|
RATANI URANG
|
0414005WL000026
|
RATANI URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597129
|
|
MRS RATANI URANG
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-017-009/384
(RATANPUR)
|
0414005000NRG23070420220000727
|
08/04/2022
|
RAJKUMAR RAI
|
0414005WL000026
|
RAJKUMAR RAI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597130
|
|
MR RAJKUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/544
(RATANPUR)
|
0414005000NRG23070420220000705
|
08/04/2022
|
JAYANTA GOGOI
|
0414005WL000026
|
JAYANTA GOGOI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916597131
|
|
MR JAYANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61143
|
61143
|
|
|
|
|
|
|
|