|
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-14-005-024-016/187
(TENGANI)
|
0414005000NRG23210620220093260
|
21/06/2022
|
LAKHIRAM GOHAIN
|
0414005WL003913
|
LAKHIRAM GOHAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790966
|
|
LAKHIRAMGOHAIN
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/33
(TENGANI)
|
0414005000NRG23210620220093266
|
21/06/2022
|
Dhoni Gogoi
|
0414005WL003913
|
Dhoni Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790964
|
|
DhoniGogoi
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/391
(TENGANI)
|
0414005000NRG23210620220093269
|
21/06/2022
|
CHITRA SAIKIA
|
0414005WL003913
|
CHITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790965
|
|
CHITRASAIKIA
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/42
(TENGANI)
|
0414005000NRG23210620220093274
|
21/06/2022
|
NOBIN SAIKIA
|
0414005WL003913
|
NOBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790967
|
|
NOBINSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/176
(TENGANI)
|
0414005000NRG23210620220093254
|
21/06/2022
|
LILA GOGOI
|
0414005WL003913
|
LILA GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790978
|
|
LILAGOGOI
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/176
(TENGANI)
|
0414005000NRG23210620220093256
|
21/06/2022
|
MINA GOGOI
|
0414005WL003913
|
MINA GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790977
|
|
MINAGOGOI
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/177
(TENGANI)
|
0414005000NRG23210620220093258
|
21/06/2022
|
DIPALI GOGOI
|
0414005WL003913
|
DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790971
|
|
DIPALIGOGOI
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/177
(TENGANI)
|
0414005000NRG23210620220093257
|
21/06/2022
|
Kumud Gogoi
|
0414005WL003913
|
Kumud Gogoi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790969
|
|
KumudGogoi
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/181
(TENGANI)
|
0414005000NRG23210620220093259
|
21/06/2022
|
DIPAK PHUKAN
|
0414005WL003913
|
DIPAK PHUKAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790974
|
|
DIPAKPHUKAN
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/201
(TENGANI)
|
0414005000NRG23210620220093263
|
21/06/2022
|
LALITA GOGOI
|
0414005WL003913
|
LALITA GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790975
|
|
LALITAGOGOI
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/205
(TENGANI)
|
0414005000NRG23210620220093264
|
21/06/2022
|
GUNINDRA SAIKIA
|
0414005WL003913
|
GUNINDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790972
|
|
GUNINDRASAIKIA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/412
(TENGANI)
|
0414005000NRG23210620220093271
|
21/06/2022
|
LAKHI NATH PHUKAN
|
0414005WL003913
|
LAKHI NATH PHUKAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790970
|
|
LAKHINATHPHUKAN
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/412
(TENGANI)
|
0414005000NRG23210620220093272
|
21/06/2022
|
PUSPANJALI HAZARIKA
|
0414005WL003913
|
PUSPANJALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790976
|
|
PUSPANJALIHAZARIKA
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/53
(TENGANI)
|
0414005000NRG23210620220093278
|
21/06/2022
|
PROBIN SAIKIA
|
0414005WL003913
|
PROBIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790973
|
|
PROBINSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/176
(TENGANI)
|
0414005000NRG23210620220093255
|
21/06/2022
|
NIRU GOGOI
|
0414005WL003913
|
NIRU GOGOI
|
00354
|
PUNB0031120
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790959
|
|
NIRUGOGOI
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/187
(TENGANI)
|
0414005000NRG23210620220093261
|
21/06/2022
|
RINTU GOHAIN
|
0414005WL003913
|
RINTU GOHAIN
|
00354
|
PUNB0031120
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790957
|
|
RINTUGOHAIN
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/201
(TENGANI)
|
0414005000NRG23210620220093262
|
21/06/2022
|
Profulla Gogoi
|
0414005WL003913
|
Profulla Gogoi
|
00354
|
PUNB0031120
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790979
|
|
ProfullaGogoi
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/248
(TENGANI)
|
0414005000NRG23210620220093265
|
21/06/2022
|
BANDITABOROO GOGOI
|
0414005WL003913
|
BANDITABOROO GOGOI
|
00354
|
PUNB0031120
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790956
|
|
BANDITABOROOGOGOI
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/33
(TENGANI)
|
0414005000NRG23210620220093268
|
21/06/2022
|
Gokul Gogoi
|
0414005WL003913
|
Gokul Gogoi
|
00354
|
PUNB0031120
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790955
|
|
GokulGogoi
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/33
(TENGANI)
|
0414005000NRG23210620220093267
|
21/06/2022
|
Lilimai Gogoi
|
0414005WL003913
|
Lilimai Gogoi
|
00354
|
PUNB0031120
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790958
|
|
LilimaiGogoi
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/391
(TENGANI)
|
0414005000NRG23210620220093270
|
21/06/2022
|
Bishwajit Saikia
|
0414005WL003913
|
Bishwajit Saikia
|
00354
|
PUNB0031120
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790960
|
|
BishwajitSaikia
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/42
(TENGANI)
|
0414005000NRG23210620220093273
|
21/06/2022
|
REBOTI SAIKIA
|
0414005WL003913
|
REBOTI SAIKIA
|
00354
|
PUNB0031120
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790962
|
|
REBOTISAIKIA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/421
(TENGANI)
|
0414005000NRG23210620220093277
|
21/06/2022
|
LAKHI HATIMURIA GOGOI
|
0414005WL003913
|
LAKHI HATIMURIA GOGOI
|
00354
|
PUNB0031120
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790961
|
|
LAKHIHATIMURIAGOGOI
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/421
(TENGANI)
|
0414005000NRG23210620220093276
|
21/06/2022
|
NITUL GOGOI
|
0414005WL003913
|
NITUL GOGOI
|
00354
|
PUNB0031120
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790963
|
|
NITULGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/42
(TENGANI)
|
0414005000NRG23210620220093275
|
21/06/2022
|
SUBHARAM SAIKIA
|
0414005WL003913
|
SUBHARAM SAIKIA
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/06/2022
|
|
2487790968
|
|
SHRI SUBHARAM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|