|
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-14-003-015-002/175
(UTTAR MOHURA)
|
0414003015NRG23220620220093685
|
22/06/2022
|
BHULA LOYING
|
0414003015WL003969
|
BHULA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885441
|
|
BHULALOYING
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-015-002/175
(UTTAR MOHURA)
|
0414003015NRG23220620220093684
|
22/06/2022
|
CHABITI LOYING
|
0414003015WL003969
|
CHABITI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885436
|
|
CHABITILOYING
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-015-002/190
(UTTAR MOHURA)
|
0414003015NRG23220620220093441
|
22/06/2022
|
RUPALI TAID
|
0414003015WL003928
|
RUPALI TAID
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885431
|
|
RUPALITAID
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-015-002/205
(UTTAR MOHURA)
|
0414003015NRG23220620220093454
|
22/06/2022
|
JALOWA DAW
|
0414003015WL003929
|
JALOWA DAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885443
|
|
JALOWADAW
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-015-002/241
(UTTAR MOHURA)
|
0414003015NRG23220620220093467
|
22/06/2022
|
PAHARI DAW
|
0414003015WL003931
|
PAHARI DAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885439
|
|
PAHARIDAW
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-015-002/457
(UTTAR MOHURA)
|
0414003015NRG23220620220093688
|
22/06/2022
|
RAHIMALA DAW
|
0414003015WL003969
|
RAHIMALA DAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885434
|
|
RAHIMALADAW
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-015-002/457
(UTTAR MOHURA)
|
0414003015NRG23220620220093689
|
22/06/2022
|
RAHIMALA DAWO
|
0414003015WL003969
|
RAHIMALA DAWO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885435
|
|
RAHIMALADAWO
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-015-002/523
(UTTAR MOHURA)
|
0414003015NRG23220620220093461
|
22/06/2022
|
MINATI DAW
|
0414003015WL003930
|
MINATI DAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885437
|
|
MINATIDAW
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-015-002/649
(UTTAR MOHURA)
|
0414003015NRG23220620220093449
|
22/06/2022
|
GABHARU DAOW
|
0414003015WL003928
|
GABHARU DAOW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885433
|
|
GABHARUDAOW
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-015-002/649
(UTTAR MOHURA)
|
0414003015NRG23220620220093448
|
22/06/2022
|
MORAMI DAW
|
0414003015WL003928
|
MORAMI DAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885459
|
|
MORAMIDAW
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-015-002/806
(UTTAR MOHURA)
|
0414003015NRG23220620220093472
|
22/06/2022
|
KALESHWAR DAW
|
0414003015WL003931
|
KALESHWAR DAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885440
|
|
KALESHWARDAW
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-015-002/806
(UTTAR MOHURA)
|
0414003015NRG23220620220093471
|
22/06/2022
|
NAMILI DAWO
|
0414003015WL003931
|
NAMILI DAWO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885432
|
|
NAMILIDAWO
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-015-002/830
(UTTAR MOHURA)
|
0414003015NRG23220620220093456
|
22/06/2022
|
BIRENSING DOLEY
|
0414003015WL003929
|
BIRENSING DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885442
|
|
BIRENSINGDOLEY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-015-002/916
(UTTAR MOHURA)
|
0414003015NRG23220620220093694
|
22/06/2022
|
SUNAMONI DAWO LOYING
|
0414003015WL003969
|
SUNAMONI DAWO LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885444
|
|
SUNAMONIDAWOLOYING
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-015-004/283
(UTTAR MOHURA)
|
0414003015NRG23220620220093465
|
22/06/2022
|
JUN DAS
|
0414003015WL003930
|
JUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885460
|
|
JUNDAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-015-004/561
(UTTAR MOHURA)
|
0414003015NRG23220620220093459
|
22/06/2022
|
ANIMAI DAS
|
0414003015WL003929
|
ANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885438
|
|
ANIMAIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-015-002/152
(UTTAR MOHURA)
|
0414003015NRG23220620220093451
|
22/06/2022
|
DHURBA DAW
|
0414003015WL003929
|
DHURBA DAW
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885464
|
|
DHURBADAW
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-015-002/19
(UTTAR MOHURA)
|
0414003015NRG23220620220093452
|
22/06/2022
|
AJAY LOYING
|
0414003015WL003929
|
AJAY LOYING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885466
|
|
AJAYLOYING
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-015-002/190
(UTTAR MOHURA)
|
0414003015NRG23220620220093440
|
22/06/2022
|
PUNESWAR TAID
|
0414003015WL003928
|
PUNESWAR TAID
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885461
|
|
PUNESWARTAID
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-015-002/197
(UTTAR MOHURA)
|
0414003015NRG23220620220093687
|
22/06/2022
|
SAPONTALA DAWO
|
0414003015WL003969
|
SAPONTALA DAWO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885456
|
|
SAPONTALADAWO
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-015-002/205
(UTTAR MOHURA)
|
0414003015NRG23220620220093453
|
22/06/2022
|
SOBI DAW
|
0414003015WL003929
|
SOBI DAW
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885470
|
|
SOBIDAW
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-015-002/241
(UTTAR MOHURA)
|
0414003015NRG23220620220093466
|
22/06/2022
|
RAMEN DAWO
|
0414003015WL003931
|
RAMEN DAWO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885469
|
|
RAMENDAWO
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-015-002/309
(UTTAR MOHURA)
|
0414003015NRG23220620220093443
|
22/06/2022
|
DHANAMALA LOYING
|
0414003015WL003928
|
DHANAMALA LOYING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885453
|
|
DHANAMALALOYING
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-015-002/309
(UTTAR MOHURA)
|
0414003015NRG23220620220093442
|
22/06/2022
|
MAHEN LOYING
|
0414003015WL003928
|
MAHEN LOYING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885471
|
|
MAHENLOYING
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-015-002/309
(UTTAR MOHURA)
|
0414003015NRG23220620220093444
|
22/06/2022
|
TARAMOTI LOYING
|
0414003015WL003928
|
TARAMOTI LOYING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885473
|
|
TARAMOTILOYING
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-015-002/39
(UTTAR MOHURA)
|
0414003015NRG23220620220093468
|
22/06/2022
|
MALITA DAW
|
0414003015WL003931
|
MALITA DAW
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885462
|
|
MALITADAW
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-015-002/39
(UTTAR MOHURA)
|
0414003015NRG23220620220093469
|
22/06/2022
|
NAMITA DAW
|
0414003015WL003931
|
NAMITA DAW
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885451
|
|
NAMITADAW
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-015-002/516
(UTTAR MOHURA)
|
0414003015NRG23220620220093445
|
22/06/2022
|
NILO DAWO
|
0414003015WL003928
|
NILO DAWO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885468
|
|
NILODAWO
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-015-002/552
(UTTAR MOHURA)
|
0414003015NRG23220620220093691
|
22/06/2022
|
NABAMI LOYING
|
0414003015WL003969
|
NABAMI LOYING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885467
|
|
NABAMILOYING
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-015-002/61
(UTTAR MOHURA)
|
0414003015NRG23220620220093446
|
22/06/2022
|
CHUCHEN MORANG
|
0414003015WL003928
|
CHUCHEN MORANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885463
|
|
CHUCHENMORANG
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-015-002/649
(UTTAR MOHURA)
|
0414003015NRG23220620220093447
|
22/06/2022
|
BHABESH DAWO
|
0414003015WL003928
|
BHABESH DAWO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885458
|
|
BHABESHDAWO
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-015-002/806
(UTTAR MOHURA)
|
0414003015NRG23220620220093470
|
22/06/2022
|
DULUMONI LOYING DAW
|
0414003015WL003931
|
DULUMONI LOYING DAW
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885452
|
|
DULUMONILOYINGDAW
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-015-002/830
(UTTAR MOHURA)
|
0414003015NRG23220620220093455
|
22/06/2022
|
SUONMAI DOLEY
|
0414003015WL003929
|
SUONMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885457
|
|
SUONMAIDOLEY
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-015-002/841
(UTTAR MOHURA)
|
0414003015NRG23220620220093473
|
22/06/2022
|
ANITA MORANG
|
0414003015WL003931
|
ANITA MORANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885455
|
|
ANITAMORANG
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-015-002/841
(UTTAR MOHURA)
|
0414003015NRG23220620220093474
|
22/06/2022
|
MAHANTA MARANG
|
0414003015WL003931
|
MAHANTA MARANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885454
|
|
MAHANTAMARANG
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-015-002/91
(UTTAR MOHURA)
|
0414003015NRG23220620220093458
|
22/06/2022
|
KALIA LOING
|
0414003015WL003929
|
KALIA LOING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560885465
|
|
KALIALOING
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-015-004/244-B
(UTTAR MOHURA)
|
0414003015NRG23220620220093463
|
22/06/2022
|
PUHESHWAR HAZARIKA
|
0414003015WL003930
|
PUHESHWAR HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
30/06/2022
|
|
2560885472
|
|
PUHESHWARHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-015-002/830
(UTTAR MOHURA)
|
0414003015NRG23220620220093457
|
22/06/2022
|
SOMESHWAR DOLEY
|
0414003015WL003929
|
SOMESHWAR DOLEY
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885426
|
|
SOMESHWARDOLEY
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-015-002/925
(UTTAR MOHURA)
|
0414003015NRG23220620220093476
|
22/06/2022
|
NAGESHWAR DAWO
|
0414003015WL003931
|
NAGESHWAR DAWO
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885427
|
|
NAGESHWARDAWO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-015-002/850
(UTTAR MOHURA)
|
0414003015NRG23220620220093475
|
22/06/2022
|
MOHEN DAWO
|
0414003015WL003931
|
MOHEN DAWO
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885429
|
|
MOHENDAWO
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-015-004/283
(UTTAR MOHURA)
|
0414003015NRG23220620220093464
|
22/06/2022
|
CHIMANTA DAS
|
0414003015WL003930
|
CHIMANTA DAS
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885430
|
|
CHIMANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-015-002/457
(UTTAR MOHURA)
|
0414003015NRG23220620220093690
|
22/06/2022
|
BHADIRAM DAW
|
0414003015WL003969
|
BHADIRAM DAW
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885450
|
|
MR BHADIRAM DAW
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-015-002/523
(UTTAR MOHURA)
|
0414003015NRG23220620220093460
|
22/06/2022
|
DIGANTA DAW
|
0414003015WL003930
|
DIGANTA DAW
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885449
|
|
MR DIGANTA DAW
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-015-002/552
(UTTAR MOHURA)
|
0414003015NRG23220620220093692
|
22/06/2022
|
HAREN LOYING
|
0414003015WL003969
|
HAREN LOYING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885448
|
|
MR HAREN LOYING
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-015-002/916
(UTTAR MOHURA)
|
0414003015NRG23220620220093693
|
22/06/2022
|
JITU LOYING
|
0414003015WL003969
|
JITU LOYING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885445
|
|
MR JITU LOYING
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-015-002/918
(UTTAR MOHURA)
|
0414003015NRG23220620220093695
|
22/06/2022
|
SUNIL DAWO
|
0414003015WL003969
|
SUNIL DAWO
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885446
|
|
MR SUNIL DAWO
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-015-002/921
(UTTAR MOHURA)
|
0414003015NRG23220620220093450
|
22/06/2022
|
NILAP LOYING
|
0414003015WL003928
|
NILAP LOYING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885447
|
|
MR NILAP LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-015-002/197
(UTTAR MOHURA)
|
0414003015NRG23220620220093686
|
22/06/2022
|
BINANDA DAW
|
0414003015WL003969
|
BINANDA DAW
|
00694
|
NESF0000020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560885428
|
|
BINANDADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77402
|
77402
|
|
|
|
|
|
|
|