|
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 WEST
|
AS-14-003-004-001/172
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152459
|
02/08/2022
|
BIPIN RABIDAS
|
0414003004WL011832
|
BIPIN RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836896
|
|
BIPIN RABIDAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-001/189
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152460
|
02/08/2022
|
RUPSING BHUMIJ
|
0414003004WL011832
|
RUPSING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836889
|
|
RUPSING BHUMIJ
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-001/197
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152481
|
02/08/2022
|
BINUD MURA
|
0414003004WL011836
|
BINUD MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836888
|
|
BINUD MURA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-001/287
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152482
|
02/08/2022
|
LAKHAN BHUMIJ
|
0414003004WL011836
|
LAKHAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836887
|
|
LAKHAN BHUMIJ
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-001/30
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152511
|
02/08/2022
|
KRISHNA BHUMIJ
|
0414003004WL011848
|
KRISHNA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836882
|
|
KRISHNA BHUMIJ
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-001/367
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152461
|
02/08/2022
|
DIPALI BORA
|
0414003004WL011832
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836901
|
|
DIPALI BORA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-001/501
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152502
|
02/08/2022
|
PURNIMA ROBIDAS
|
0414003004WL011843
|
PURNIMA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836897
|
|
PURNIMA ROBIDAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-001/605
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152483
|
02/08/2022
|
JINA MUNDA
|
0414003004WL011836
|
JINA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836881
|
|
JINA MUNDA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-001/640
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152493
|
02/08/2022
|
JAMUNA GAUR
|
0414003004WL011841
|
JAMUNA GAUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836898
|
|
JAMUNA GAUR
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-004-001/790
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152490
|
02/08/2022
|
SOCHIN URANG
|
0414003004WL011838
|
SOCHIN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836877
|
|
SOCHIN URANG
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-004-001/93
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152462
|
02/08/2022
|
MATI BHUYAN
|
0414003004WL011832
|
MATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836886
|
|
MATI BHUYAN
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-004-004/117
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152463
|
02/08/2022
|
SURAJ BHUMIJ
|
0414003004WL011832
|
SURAJ BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836880
|
|
SURAJ BHUMIJ
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-004-004/2
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152485
|
02/08/2022
|
DASHARTH TURI
|
0414003004WL011837
|
DASHARTH TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836893
|
|
DASHARTH TURI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-004-004/220
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152505
|
02/08/2022
|
JURA SAREN
|
0414003004WL011846
|
JURA SAREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836885
|
|
JURA SAREN
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-004-004/276
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152512
|
02/08/2022
|
CHAMARA BHUMIJ
|
0414003004WL011848
|
CHAMARA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836894
|
|
CHAMARA BHUMIJ
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-004-004/279
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152513
|
02/08/2022
|
MAHENDRA MARDI
|
0414003004WL011849
|
MAHENDRA MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836890
|
|
MAHENDRA MARDI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-004-004/3
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152486
|
02/08/2022
|
SYAM TUDU
|
0414003004WL011837
|
SYAM TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836892
|
|
SYAM TUDU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-004-004/325
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152516
|
02/08/2022
|
JONAKI MARDI
|
0414003004WL011851
|
JONAKI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836899
|
|
JONAKI MARDI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-004-004/346
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152464
|
02/08/2022
|
SUKHMAN MUNDA
|
0414003004WL011832
|
SUKHMAN MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836895
|
|
SUKHMAN MUNDA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-004-004/35
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152503
|
02/08/2022
|
MANGAL BHUMIJ
|
0414003004WL011844
|
MANGAL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836891
|
|
MANGAL BHUMIJ
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-004-004/926
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152491
|
02/08/2022
|
JAHARLALMURMU
|
0414003004WL011839
|
JAHARLALMURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836879
|
|
JAHARLALMURMU
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-004-006/127
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152484
|
02/08/2022
|
LAKHIMAI BORA
|
0414003004WL011836
|
LAKHIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836883
|
|
LAKHIMAI BORA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-004-006/232
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152518
|
02/08/2022
|
PRAMILA MUNDA
|
0414003004WL011851
|
PRAMILA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836902
|
|
PRAMILA MUNDA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-004-006/39
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152487
|
02/08/2022
|
ANITA MURMU
|
0414003004WL011837
|
ANITA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836884
|
|
ANITA MURMU
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-004-006/869
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152492
|
02/08/2022
|
SUTU BHUMIJ
|
0414003004WL011840
|
SUTU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836904
|
|
SUTU BHUMIJ
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-004-006/872
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152504
|
02/08/2022
|
JANMANI GOGOI
|
0414003004WL011845
|
JANMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836900
|
|
JANMANI GOGOI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-004-006/940
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152488
|
02/08/2022
|
RAJU GHATOWAR
|
0414003004WL011837
|
RAJU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836878
|
|
RAJU GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-004-001/642
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152489
|
02/08/2022
|
SANTI TELENGA
|
0414003004WL011838
|
SANTI TELENGA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862836875
|
|
SANTI TELENGA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-004-004/291
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152514
|
02/08/2022
|
MATTU BHUMIJ
|
0414003004WL011849
|
MATTU BHUMIJ
|
00354
|
PUNB0002520
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862836876
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-004-006/231
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23310720220152517
|
02/08/2022
|
BIRCHA GHATOWAL
|
0414003004WL011851
|
BIRCHA GHATOWAL
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862836903
|
|
MR BIRCHA GHATOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|