|
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-14-003-019-001/267
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108489
|
04/07/2022
|
ABDUL JALIL
|
0414003019WL006003
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881817
|
|
ABDUL JALIL
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-001/267
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108488
|
04/07/2022
|
TAHERA BEGAM
|
0414003019WL006003
|
TAHERA BEGAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881820
|
|
TAHERA BEGAM
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-001/295
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108855
|
04/07/2022
|
SAHABUDDIN ALI
|
0414003019WL006079
|
SAHABUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881823
|
|
SAHABUDDIN ALI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-001/417
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108476
|
04/07/2022
|
SAYARANI SEN
|
0414003019WL006001
|
SAYARANI SEN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881824
|
|
SAYARANI SEN
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-001/671
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108452
|
04/07/2022
|
SRIRAM ROBIDAS
|
0414003019WL005991
|
SRIRAM ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881821
|
|
SRIRAM ROBIDAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-001/682
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108550
|
04/07/2022
|
KALU ALI
|
0414003019WL006025
|
KALU ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881816
|
|
KALU ALI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-001/685
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108527
|
04/07/2022
|
ENUS ALI
|
0414003019WL006015
|
ENUS ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881822
|
|
ENUS ALI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/710-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108490
|
04/07/2022
|
EKLASUDDIN ALI
|
0414003019WL006004
|
EKLASUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881818
|
|
EKLASUDDIN ALI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-001/879
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108611
|
04/07/2022
|
SHAKHINA BEGUM
|
0414003019WL006040
|
SHAKHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881819
|
|
SHAKHINA BEGUM
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-004/105
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108475
|
04/07/2022
|
SUMIT TANTI
|
0414003019WL006000
|
SUMIT TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881825
|
|
SUMIT TANTI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-004/227
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108846
|
04/07/2022
|
HARI PRASAD KANDH
|
0414003019WL006077
|
HARI PRASAD KANDH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881826
|
|
HARI PRASAD KANDH
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-019-004/80
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108581
|
04/07/2022
|
SUBAN TANTI
|
0414003019WL006032
|
SUBAN TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881827
|
|
SUBAN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-019-001/671
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108453
|
04/07/2022
|
KUSUM ROBIDAS
|
0414003019WL005991
|
KUSUM ROBIDAS
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881841
|
|
KUSUM ROBIDAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-019-001/682-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108520
|
04/07/2022
|
ISLAM ALI
|
0414003019WL006011
|
ISLAM ALI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881834
|
|
ISLAM ALI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-019-001/685
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108528
|
04/07/2022
|
WAHIDA BEGUM
|
0414003019WL006015
|
WAHIDA BEGUM
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881838
|
|
WAHIDA BEGUM
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-019-001/710-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108491
|
04/07/2022
|
CHOKHINA GEGUM
|
0414003019WL006004
|
CHOKHINA GEGUM
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881829
|
|
CHOKHINA GEGUM
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-019-001/879
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108613
|
04/07/2022
|
PINKI BEGUM
|
0414003019WL006040
|
PINKI BEGUM
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881814
|
|
PINKI BEGUM
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-019-001/879
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108612
|
04/07/2022
|
SAGIR ALI
|
0414003019WL006040
|
SAGIR ALI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881840
|
|
SAGIR ALI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-019-001/901
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108617
|
04/07/2022
|
HALEMA BEGUM
|
0414003019WL006042
|
HALEMA BEGUM
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881839
|
|
HALEMA BEGUM
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-019-001/901
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108618
|
04/07/2022
|
MOJIBUR RAHMAN
|
0414003019WL006042
|
MOJIBUR RAHMAN
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881833
|
|
MOJIBUR RAHMAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-019-001/909-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108620
|
04/07/2022
|
ICHUP ALI
|
0414003019WL006043
|
ICHUP ALI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881837
|
|
ICHUP ALI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-019-001/909-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108619
|
04/07/2022
|
TIGUN NICHA
|
0414003019WL006043
|
TIGUN NICHA
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881835
|
|
TIGUN NICHA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-019-004/229
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108584
|
04/07/2022
|
RACHENA BEGUM
|
0414003019WL006034
|
RACHENA BEGUM
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881831
|
|
RACHENA BEGUM
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-019-004/230
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108465
|
04/07/2022
|
BIREN TURI
|
0414003019WL005994
|
BIREN TURI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881815
|
|
BIREN TURI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-019-004/230
(RANGAMATI KAIBATRA)
|
0414003019NRG23010720220108466
|
04/07/2022
|
SARUMAI TURI
|
0414003019WL005994
|
SARUMAI TURI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881828
|
|
SARUMAI TURI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-019-005/239
(RANGAMATI KAIBATRA)
|
0414003019NRG23290620220103566
|
04/07/2022
|
SAROTHI BHUYAN
|
0414003019WL005246
|
SAROTHI BHUYAN
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881830
|
|
SAROTHI BHUYAN
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-019-005/329
(RANGAMATI KAIBATRA)
|
0414003019NRG23290620220103573
|
04/07/2022
|
DINESWAR TURI
|
0414003019WL005251
|
DINESWAR TURI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881832
|
|
DINESWAR TURI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-019-005/344
(RANGAMATI KAIBATRA)
|
0414003019NRG23290620220103571
|
04/07/2022
|
HAREN TANTI
|
0414003019WL005249
|
HAREN TANTI
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912881836
|
|
HAREN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|