|
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-14-005-009-021/12-A
(PUB SARUPATHAR)
|
0414005000NRG22090620220421819
|
10/06/2022
|
CHANDRA THAPA
|
0414005WL0019436
|
CHANDRA THAPA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943750
|
|
CHANDRATHAPA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-022-004/108
(PREMHARA)
|
0414005000NRG22090620220421809
|
10/06/2022
|
BINA BORO
|
0414005WL0019435
|
BINA BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943749
|
|
BINABORO
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-023-009/34
(PUB BARPATHAR)
|
0414005000NRG22090620220421805
|
10/06/2022
|
Puja Gogoi
|
0414005WL0019434
|
Puja Gogoi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943748
|
|
PujaGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/209
(PREMHARA)
|
0414005000NRG22090620220421810
|
10/06/2022
|
MATU BORA
|
0414005WL0019435
|
MATU BORA
|
00354
|
PUNB0031120
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943764
|
|
MATUBORA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/209
(PREMHARA)
|
0414005000NRG22090620220421811
|
10/06/2022
|
MATU BORA
|
0414005WL0019435
|
MATU BORA
|
00354
|
PUNB0031120
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943765
|
|
MATUBORA
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/76
(PUB BARPATHAR)
|
0414005000NRG22090620220421804
|
10/06/2022
|
LAL BAHADUR MOGAR
|
0414005WL0019434
|
LAL BAHADUR MOGAR
|
00354
|
PUNB0031120
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943766
|
|
LALBAHADURMOGAR
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-024-013/111
(TENGANI)
|
0414005000NRG22090620220421820
|
10/06/2022
|
FUL HAZARIKA
|
0414005WL0019437
|
FUL HAZARIKA
|
00354
|
PUNB0031120
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943763
|
|
FULHAZARIKA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/50
(TENGANI)
|
0414005000NRG22090620220421821
|
10/06/2022
|
GOLAP KONWAR
|
0414005WL0019437
|
GOLAP KONWAR
|
00354
|
PUNB0031120
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943762
|
|
GOLAPKONWAR
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/50
(TENGANI)
|
0414005000NRG22090620220421822
|
10/06/2022
|
GOLAP KONWAR
|
0414005WL0019437
|
GOLAP KONWAR
|
00354
|
PUNB0031120
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943761
|
|
GOLAPKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/24
(CHUNGAJAN)
|
0414005000NRG22020620220421775
|
10/06/2022
|
PUSHPA SUNARI
|
0414005WL0019427
|
PUSHPA SUNARI
|
00415
|
SBIN0002028
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943751
|
|
MR PUSHPA SUNARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/73
(PUB SARUPATHAR)
|
0414005000NRG22090620220421818
|
10/06/2022
|
BABU GOGOI
|
0414005WL0019436
|
BABU GOGOI
|
00415
|
SBIN0002123
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943756
|
|
MR BABU GOGOI
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-022-003/158
(PREMHARA)
|
0414005000NRG22090620220421808
|
10/06/2022
|
Mrs TULTUL MECH
|
0414005WL0019435
|
Mrs TULTUL MECH
|
00415
|
SBIN0002123
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943755
|
|
MRS TULTUL MECH
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/210
(PREMHARA)
|
0414005000NRG22090620220421815
|
10/06/2022
|
MR MADHAV BORA
|
0414005WL0019435
|
MR MADHAV BORA
|
00415
|
SBIN0002123
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943754
|
|
MR MADHAV BORA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/210
(PREMHARA)
|
0414005000NRG22090620220421812
|
10/06/2022
|
MR MADHAV BORA
|
0414005WL0019435
|
MR MADHAV BORA
|
00415
|
SBIN0002123
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943753
|
|
MR MADHAV BORA
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-022-006/210
(PREMHARA)
|
0414005000NRG22090620220421813
|
10/06/2022
|
MR MADHAV BORA
|
0414005WL0019435
|
MR MADHAV BORA
|
00415
|
SBIN0002123
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943752
|
|
MR MADHAV BORA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/83
(PREMHARA)
|
0414005000NRG22090620220421814
|
10/06/2022
|
LAKHI GOGOI
|
0414005WL0019435
|
LAKHI GOGOI
|
00415
|
SBIN0002123
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943760
|
|
MR LAKHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/27
(PREMHARA)
|
0414005000NRG22090620220421806
|
10/06/2022
|
Mrs SUNMAI BORA
|
0414005WL0019435
|
Mrs SUNMAI BORA
|
00415
|
SBIN0017207
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943757
|
|
MRS SUNMAI BORA
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-022-002/27
(PREMHARA)
|
0414005000NRG22090620220421807
|
10/06/2022
|
Mrs SUNMAI BORA
|
0414005WL0019435
|
Mrs SUNMAI BORA
|
00415
|
SBIN0017207
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943759
|
|
MRS SUNMAI BORA
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-023-001/523
(PUB BARPATHAR)
|
0414005000NRG22090620220421803
|
10/06/2022
|
SOM BAHADUR MAGAR
|
0414005WL0019434
|
SOM BAHADUR MAGAR
|
00415
|
SBIN0017207
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943758
|
|
MR SOM BAHADUR MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/87
(PUB SARUPATHAR)
|
0414005000NRG22090620220421816
|
10/06/2022
|
PURNIMA NATH
|
0414005WL0019436
|
PURNIMA NATH
|
00662
|
BDBL0001491
|
1344
|
1344
|
Rejected
|
16/06/2022
|
|
2319943768
|
KYC Documents Pending
|
|
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/87
(PUB SARUPATHAR)
|
0414005000NRG22090620220421817
|
10/06/2022
|
PURNIMA NATH
|
0414005WL0019436
|
PURNIMA NATH
|
00662
|
BDBL0001491
|
1344
|
1344
|
Rejected
|
16/06/2022
|
|
2319943767
|
KYC Documents Pending
|
|
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-021-006/685
(PACHIM NAOJAN)
|
0414005000NRG22020620220421776
|
10/06/2022
|
SONU PAUL
|
0414005WL0019428
|
SONU PAUL
|
00662
|
BDBL0001491
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319943747
|
|
SONUPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|