|
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-14-005-007-008/110
(GELABIL)
|
0414005000NRG23290320230404124
|
29/03/2023
|
AJIT GORH
|
0414005WL042337
|
AJIT GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773165
|
|
AJIT GORH
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/111
(GELABIL)
|
0414005000NRG23290320230404127
|
29/03/2023
|
SAHADEB GORH
|
0414005WL042337
|
SAHADEB GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773168
|
|
SAHADEB GORH
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/119
(GELABIL)
|
0414005000NRG23290320230404131
|
29/03/2023
|
CHILA GORH
|
0414005WL042337
|
CHILA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773184
|
|
CHILA GORH
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/126
(GELABIL)
|
0414005000NRG23290320230404133
|
29/03/2023
|
HAPAN MURMO
|
0414005WL042337
|
HAPAN MURMO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773162
|
|
HAPAN MURMO
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/143
(GELABIL)
|
0414005000NRG23290320230404145
|
29/03/2023
|
JOYA MURMU
|
0414005WL042337
|
JOYA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773161
|
|
JOYA MURMU
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/197
(GELABIL)
|
0414005000NRG23290320230404153
|
29/03/2023
|
MOJIN CHUTIA
|
0414005WL042337
|
MOJIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773185
|
|
MOJIN CHUTIA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/255
(GELABIL)
|
0414005000NRG23290320230404156
|
29/03/2023
|
Sewali Barla
|
0414005WL042337
|
Sewali Barla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773164
|
|
Sewali Barla
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/276
(GELABIL)
|
0414005000NRG23290320230404160
|
29/03/2023
|
Proshanta Saikia
|
0414005WL042337
|
Proshanta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773160
|
|
Proshanta Saikia
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/287
(GELABIL)
|
0414005000NRG23290320230404167
|
29/03/2023
|
ATUL SAIKIA
|
0414005WL042337
|
ATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773163
|
|
ATUL SAIKIA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/522
(GELABIL)
|
0414005000NRG23290320230404172
|
29/03/2023
|
PUJA SAHU
|
0414005WL042337
|
PUJA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773167
|
|
PUJA SAHU
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/173
(GELABIL)
|
0414005000NRG23290320230404183
|
29/03/2023
|
NAVANITA SAIKIA
|
0414005WL042337
|
NAVANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773166
|
|
NAVANITA SAIKIA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-024-017/50
(TENGANI)
|
0414005000NRG23290320230405009
|
29/03/2023
|
BEAUTI KONWAR
|
0414005WL042434
|
BEAUTI KONWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171773159
|
|
BEAUTI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/143
(GELABIL)
|
0414005000NRG23290320230404144
|
29/03/2023
|
KAMAL MURMU
|
0414005WL042337
|
KAMAL MURMU
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773157
|
|
KAMAL MURMU
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/409-A
(GELABIL)
|
0414005000NRG23290320230404171
|
29/03/2023
|
SRIMANTA SWARGIARY
|
0414005WL042337
|
SRIMANTA SWARGIARY
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773154
|
|
SRIMANTA SWARGIARY
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/47
(PACHIM BORPATHAR)
|
0414005000NRG23290320230404567
|
29/03/2023
|
SAIKHANG SHYAM
|
0414005WL042379
|
SAIKHANG SHYAM
|
00354
|
PUNB0031120
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171773153
|
|
SAIKHANG SHYAM
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/16
(TENGANI)
|
0414005000NRG23290320230405005
|
29/03/2023
|
GONESH SAIKIA
|
0414005WL042434
|
GONESH SAIKIA
|
00354
|
PUNB0031120
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171773158
|
|
GONESH SAIKIA
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/16
(TENGANI)
|
0414005000NRG23290320230405004
|
29/03/2023
|
PADMESHWAR SAIKIA
|
0414005WL042434
|
PADMESHWAR SAIKIA
|
00354
|
PUNB0031120
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171773156
|
|
PADMESHWAR SAIKIA
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-024-015/174
(TENGANI)
|
0414005000NRG23290320230405006
|
29/03/2023
|
KARTIK SAIKIA
|
0414005WL042434
|
KARTIK SAIKIA
|
00354
|
PUNB0031120
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171773155
|
|
KARTIK SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/101
(GELABIL)
|
0414005000NRG23290320230404121
|
29/03/2023
|
GOBIN NETAM
|
0414005WL042337
|
GOBIN NETAM
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773181
|
|
MR GOBIN NETAM
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/106
(GELABIL)
|
0414005000NRG23290320230404122
|
29/03/2023
|
Mridusmita Netam
|
0414005WL042337
|
Mridusmita Netam
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773170
|
|
MISS MRIDUSMITA NETAM
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/115
(GELABIL)
|
0414005000NRG23290320230404130
|
29/03/2023
|
SHANTI GARH
|
0414005WL042337
|
SHANTI GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773180
|
|
MISS SHANTI GARH
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/126
(GELABIL)
|
0414005000NRG23290320230404132
|
29/03/2023
|
TALA MURMU
|
0414005WL042337
|
TALA MURMU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773178
|
|
MRS TALA MURMU
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/138
(GELABIL)
|
0414005000NRG23290320230404136
|
29/03/2023
|
BHARATI GOHAIN
|
0414005WL042337
|
BHARATI GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773174
|
|
MISS BHARATI GOHAIN
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/138
(GELABIL)
|
0414005000NRG23290320230404137
|
29/03/2023
|
MONTU SAIKIA
|
0414005WL042337
|
MONTU SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773173
|
|
MONTU SAIKIA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/138-A
(GELABIL)
|
0414005000NRG23290320230404143
|
29/03/2023
|
LAKHESHWAR SAIKIA
|
0414005WL042337
|
LAKHESHWAR SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773179
|
|
MR LAKHESHWAR SAIKIA
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/200
(GELABIL)
|
0414005000NRG23290320230404154
|
29/03/2023
|
MAINA GORH
|
0414005WL042337
|
MAINA GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773177
|
|
MRS MAINA GORH
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/273-A
(GELABIL)
|
0414005000NRG23290320230404159
|
29/03/2023
|
mani garh
|
0414005WL042337
|
mani garh
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773182
|
|
MRS MANI GARH
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/273-A
(GELABIL)
|
0414005000NRG23290320230404158
|
29/03/2023
|
MINA GARH
|
0414005WL042337
|
MINA GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773176
|
|
MRS MANI GARH
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/276
(GELABIL)
|
0414005000NRG23290320230404161
|
29/03/2023
|
juri boroosaikia
|
0414005WL042337
|
juri boroosaikia
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773175
|
|
MRS JURI BOROOSAIKIA
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/287
(GELABIL)
|
0414005000NRG23290320230404168
|
29/03/2023
|
SARAT SAIKIA
|
0414005WL042337
|
SARAT SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773172
|
|
MR SARAT SAIKIA
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/70
(GELABIL)
|
0414005000NRG23290320230404173
|
29/03/2023
|
CHANAJA GARH
|
0414005WL042337
|
CHANAJA GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773188
|
|
MRS CHANAJA GARH
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/143
(GELABIL)
|
0414005000NRG23290320230404177
|
29/03/2023
|
PROVAMONI MECH
|
0414005WL042337
|
PROVAMONI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773187
|
|
MRS PROVAMONI MECH
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/157-A
(GELABIL)
|
0414005000NRG23290320230404179
|
29/03/2023
|
SHANAT MECH
|
0414005WL042337
|
SHANAT MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773183
|
|
MR SHANAT MECH
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/17
(GELABIL)
|
0414005000NRG23290320230404181
|
29/03/2023
|
Mr MONTU BORAH
|
0414005WL042337
|
Mr MONTU BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773171
|
|
MR MONTU BORAH
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/173
(GELABIL)
|
0414005000NRG23290320230404182
|
29/03/2023
|
Mr SACHINDRA SAIKIA
|
0414005WL042337
|
Mr SACHINDRA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773169
|
|
SACHINDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/126
(GELABIL)
|
0414005000NRG23290320230404176
|
29/03/2023
|
RAHUL BOROO
|
0414005WL042337
|
RAHUL BOROO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171773186
|
|
MR RAHUL BOROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|