|
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-14-005-001-001/5
(CHUNGAJAN)
|
0414005000NRG23260720220144225
|
26/07/2022
|
CHOKAKRA URANG
|
0414005WL010719
|
CHOKAKRA URANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862437432
|
|
CHOKAKRA URANG
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/5
(CHUNGAJAN)
|
0414005000NRG23260720220144223
|
26/07/2022
|
CHOKAKRA URANG
|
0414005WL010719
|
CHOKAKRA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862437431
|
|
CHOKAKRA URANG
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/5
(CHUNGAJAN)
|
0414005000NRG23260720220144224
|
26/07/2022
|
MINAKHI URANG
|
0414005WL010719
|
MINAKHI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862437434
|
|
MINAKHI URANG
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/5
(CHUNGAJAN)
|
0414005000NRG23260720220144226
|
26/07/2022
|
MINAKHI URANG
|
0414005WL010719
|
MINAKHI URANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862437433
|
|
MINAKHI URANG
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/124
(CHUNGAJAN)
|
0414005000NRG23260720220144228
|
26/07/2022
|
MINATI DOLOI
|
0414005WL010719
|
MINATI DOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437444
|
|
MINATI DOLOI
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/143
(GANDHAKOROI)
|
0414005000NRG23260720220144594
|
26/07/2022
|
Khargeshwar Saikia
|
0414005WL010755
|
Khargeshwar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437437
|
|
Khargeshwar Saikia
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/143
(GANDHAKOROI)
|
0414005000NRG23260720220144595
|
26/07/2022
|
KUNJA LATA SAIKIA
|
0414005WL010755
|
KUNJA LATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437436
|
|
KUNJA LATA SAIKIA
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/441
(GANDHAKOROI)
|
0414005000NRG23260720220144598
|
26/07/2022
|
BONTI SAIKIA
|
0414005WL010755
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437443
|
|
BONTI SAIKIA
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/429
(PACHIM NAOJAN)
|
0414005000NRG23260720220144232
|
26/07/2022
|
PANKAJ DEKA
|
0414005WL010720
|
PANKAJ DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437429
|
|
PANKAJ DEKA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-021-004/429
(PACHIM NAOJAN)
|
0414005000NRG23260720220144233
|
26/07/2022
|
TRISHARANI DEKA
|
0414005WL010720
|
TRISHARANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437435
|
|
TRISHARANI DEKA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/399
(PACHIM NAOJAN)
|
0414005000NRG23260720220144235
|
26/07/2022
|
PRAHLLAD CHOUHAN
|
0414005WL010720
|
PRAHLLAD CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437430
|
|
PRAHLLAD CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/212
(CHUNGAJAN)
|
0414005000NRG23260720220144222
|
26/07/2022
|
ZACKARIUS SORENG
|
0414005WL010719
|
ZACKARIUS SORENG
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437428
|
|
ZACKARIUS SORENG
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/441
(GANDHAKOROI)
|
0414005000NRG23260720220144597
|
26/07/2022
|
CHANDRA SAIKIA
|
0414005WL010755
|
CHANDRA SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437445
|
|
CHANDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/74
(CHUNGAJAN)
|
0414005000NRG23260720220144227
|
26/07/2022
|
RAMANOCH TIGGA
|
0414005WL010719
|
RAMANOCH TIGGA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437438
|
|
MR RAMANOCH TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/180
(CHUNGAJAN)
|
0414005000NRG23260720220144229
|
26/07/2022
|
PRATIMA DEKA
|
0414005WL010719
|
PRATIMA DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437442
|
|
MRS PRATIMA DEKA
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/62
(CHUNGAJAN)
|
0414005000NRG23260720220144230
|
26/07/2022
|
DIPAK SONARI
|
0414005WL010719
|
DIPAK SONARI
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862437439
|
|
MR DIPAK SONARI
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/5
(CHUNGAJAN)
|
0414005000NRG23260720220144231
|
26/07/2022
|
Achyut Kalita
|
0414005WL010719
|
Achyut Kalita
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437446
|
|
MR ACHYUT KALITA
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/205
(GANDHAKOROI)
|
0414005000NRG23260720220144596
|
26/07/2022
|
MINA SARATHI
|
0414005WL010755
|
MINA SARATHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437441
|
|
MRS MINA SARATHI
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/229
(PACHIM NAOJAN)
|
0414005000NRG23260720220144234
|
26/07/2022
|
RAMLAL CHOUHAN
|
0414005WL010720
|
RAMLAL CHOUHAN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437440
|
|
RAMLAL CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|