|
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-14-003-014-003/70
(DESOI)
|
0414003014NRG23190520220062404
|
21/05/2022
|
KUSUM DEVI
|
0414003014WL002058
|
KUSUM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670609
|
|
KUSUMDEVI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-003/80
(DESOI)
|
0414003014NRG23190520220062410
|
21/05/2022
|
CHAKRABAHADUR KATOWAL
|
0414003014WL002058
|
CHAKRABAHADUR KATOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670632
|
|
CHAKRABAHADURKATOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-003/154
(DESOI)
|
0414003014NRG23190520220062396
|
21/05/2022
|
NITA CHETRY
|
0414003014WL002058
|
NITA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670610
|
|
NITACHETRY
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-003/28
(DESOI)
|
0414003014NRG23190520220062397
|
21/05/2022
|
BISHESWAR MORANG
|
0414003014WL002058
|
BISHESWAR MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670618
|
|
BISHESWARMORANG
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-003/28
(DESOI)
|
0414003014NRG23190520220062398
|
21/05/2022
|
SARU MAI MORANG
|
0414003014WL002058
|
SARU MAI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670626
|
|
SARUMAIMORANG
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-003/3
(DESOI)
|
0414003014NRG23190520220062399
|
21/05/2022
|
NITANANDA LOYING
|
0414003014WL002058
|
NITANANDA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670624
|
|
NITANANDALOYING
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-003/3
(DESOI)
|
0414003014NRG23190520220062400
|
21/05/2022
|
TARAMAI LOYING
|
0414003014WL002058
|
TARAMAI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670611
|
|
TARAMAILOYING
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-014-003/48
(DESOI)
|
0414003014NRG23190520220062401
|
21/05/2022
|
BABULAL LOYING
|
0414003014WL002058
|
BABULAL LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670623
|
|
BABULALLOYING
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-014-003/69
(DESOI)
|
0414003014NRG23190520220062403
|
21/05/2022
|
DAMAYANTI PURI
|
0414003014WL002058
|
DAMAYANTI PURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670631
|
|
DAMAYANTIPURI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-014-003/69
(DESOI)
|
0414003014NRG23190520220062402
|
21/05/2022
|
KALE PURI
|
0414003014WL002058
|
KALE PURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670622
|
|
KALEPURI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-014-003/75
(DESOI)
|
0414003014NRG23190520220062405
|
21/05/2022
|
DILUMAYA DEVI
|
0414003014WL002058
|
DILUMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670625
|
|
DILUMAYADEVI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-014-003/76
(DESOI)
|
0414003014NRG23190520220062407
|
21/05/2022
|
LIME DEVI
|
0414003014WL002058
|
LIME DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670630
|
|
LIMEDEVI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-014-003/76
(DESOI)
|
0414003014NRG23190520220062406
|
21/05/2022
|
PUSPABHADUR CHETRY
|
0414003014WL002058
|
PUSPABHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670619
|
|
PUSPABHADURCHETRY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-014-003/79
(DESOI)
|
0414003014NRG23190520220062408
|
21/05/2022
|
CHAMPA DEVI
|
0414003014WL002058
|
CHAMPA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670621
|
|
CHAMPADEVI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-014-003/80
(DESOI)
|
0414003014NRG23190520220062409
|
21/05/2022
|
RENUMAYA DEVI
|
0414003014WL002058
|
RENUMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670614
|
|
RENUMAYADEVI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-014-003/85
(DESOI)
|
0414003014NRG23190520220062411
|
21/05/2022
|
GUPAL PURI
|
0414003014WL002058
|
GUPAL PURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670620
|
|
GUPALPURI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-014-003/92
(DESOI)
|
0414003014NRG23190520220062413
|
21/05/2022
|
KALPNA DEVI
|
0414003014WL002058
|
KALPNA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670613
|
|
KALPNADEVI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-014-003/92
(DESOI)
|
0414003014NRG23190520220062412
|
21/05/2022
|
MEGHNATH CHETRY
|
0414003014WL002058
|
MEGHNATH CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670628
|
|
MEGHNATHCHETRY
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-014-005/341
(DESOI)
|
0414003014NRG23180520220061592
|
21/05/2022
|
GONOPOTI DOLEY
|
0414003014WL001957
|
GONOPOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670627
|
|
GONOPOTIDOLEY
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-014-005/341
(DESOI)
|
0414003014NRG23180520220061593
|
21/05/2022
|
RENUMAI DOLEY
|
0414003014WL001957
|
RENUMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670616
|
|
RENUMAIDOLEY
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-014-005/698
(DESOI)
|
0414003014NRG23180520220061595
|
21/05/2022
|
PUSHPALATA DOLEY
|
0414003014WL001957
|
PUSHPALATA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670615
|
|
PUSHPALATADOLEY
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-014-005/698
(DESOI)
|
0414003014NRG23180520220061594
|
21/05/2022
|
RAMESH DOLEY
|
0414003014WL001957
|
RAMESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670617
|
|
RAMESHDOLEY
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-014-005/759
(DESOI)
|
0414003014NRG23180520220061596
|
21/05/2022
|
MINAKI DOLEY
|
0414003014WL001957
|
MINAKI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670612
|
|
MINAKIDOLEY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-014-005/765
(DESOI)
|
0414003014NRG23180520220061597
|
21/05/2022
|
BEAUTY PATHORI DOLEY
|
0414003014WL001957
|
BEAUTY PATHORI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670670629
|
|
BEAUTYPATHORIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|