|
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-14-003-005-001/361
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257382
|
21/10/2022
|
DILIP TANTI
|
0414003005WL024732
|
DILIP TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194318
|
|
DILIP TANTI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-005-002/140
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257471
|
21/10/2022
|
JUGES TATI
|
0414003005WL024744
|
JUGES TATI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194319
|
|
JUGES TATI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-005-002/162
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257483
|
21/10/2022
|
BABUL DAS
|
0414003005WL024754
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194320
|
|
BABUL DAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-005-002/192
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257475
|
21/10/2022
|
ROUSWANA BEGUM
|
0414003005WL024748
|
ROUSWANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194321
|
|
ROUSWANA BEGUM
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-005-002/5
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257498
|
21/10/2022
|
RAMU CHAONTAL
|
0414003005WL024766
|
RAMU CHAONTAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194338
|
|
RAMU CHAONTAL
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-005-002/523
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257496
|
21/10/2022
|
CHAIFAL ALI
|
0414003005WL024765
|
CHAIFAL ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194335
|
|
CHAIFAL ALI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-005-002/523
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257497
|
21/10/2022
|
SOHURA BEGUM
|
0414003005WL024765
|
SOHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194329
|
|
SOHURA BEGUM
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-005-002/587
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257477
|
21/10/2022
|
RUCHENA BEGAM
|
0414003005WL024749
|
RUCHENA BEGAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194322
|
|
RUCHENA BEGAM
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-005-002/866
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257469
|
21/10/2022
|
NAJIA BEGUM
|
0414003005WL024742
|
NAJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194336
|
|
NAJIA BEGUM
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-005-003/168
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257479
|
21/10/2022
|
SUBHRAJYOTI NATH
|
0414003005WL024751
|
SUBHRAJYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194327
|
|
SUBHRAJYOTI NATH
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-005-003/231
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257493
|
21/10/2022
|
GOGONI DOLAY
|
0414003005WL024762
|
GOGONI DOLAY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194333
|
|
GOGONI DOLAY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-005-003/231
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257492
|
21/10/2022
|
KOBARI DOLEY
|
0414003005WL024762
|
KOBARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194339
|
|
KOBARI DOLEY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-005-003/471
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257468
|
21/10/2022
|
NUMALI KUTUM
|
0414003005WL024741
|
NUMALI KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194330
|
|
NUMALI KUTUM
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-005-003/924
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257495
|
21/10/2022
|
BAHE KUTUM
|
0414003005WL024764
|
BAHE KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
02/11/2022
|
|
6029194328
|
No Such Account
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-005-004/16
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257494
|
21/10/2022
|
RUMI URIA
|
0414003005WL024763
|
RUMI URIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194332
|
|
RUMI URIA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-005-004/26
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257490
|
21/10/2022
|
BINA BAKTI
|
0414003005WL024761
|
BINA BAKTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194331
|
|
BINA BAKTI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-005-004/75
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257474
|
21/10/2022
|
LAKHIRAM TANTI
|
0414003005WL024747
|
LAKHIRAM TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194334
|
|
LAKHIRAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-005-003/231
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257491
|
21/10/2022
|
AMOR DOLLY
|
0414003005WL024762
|
AMOR DOLLY
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194337
|
|
AMOR DOLLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-005-002/192
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257476
|
21/10/2022
|
SAHAJAMAL ALI
|
0414003005WL024748
|
SAHAJAMAL ALI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194306
|
|
SAHAJAMAL ALI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-005-002/741
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257489
|
21/10/2022
|
NILAMANI CHAONTAL
|
0414003005WL024760
|
NILAMANI CHAONTAL
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194307
|
|
NILAMANI CHAONTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-005-001/862
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257485
|
21/10/2022
|
RANJIT URIA
|
0414003005WL024756
|
RANJIT URIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194325
|
|
RANJIT URIA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-005-001/863
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257484
|
21/10/2022
|
MITHUN URIA
|
0414003005WL024755
|
MITHUN URIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194317
|
|
MITHUN URIA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-005-003/168
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257480
|
21/10/2022
|
DIPALI NATH
|
0414003005WL024751
|
DIPALI NATH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194316
|
|
DIPALI NATH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-005-003/244
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257482
|
21/10/2022
|
HORULORA KUTUM
|
0414003005WL024753
|
HORULORA KUTUM
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194310
|
|
HORULORA KUTUM
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-005-003/929
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257487
|
21/10/2022
|
SOFIYA BEGUM
|
0414003005WL024758
|
SOFIYA BEGUM
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194326
|
|
SOFIYA BEGUM
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-005-004/108
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257488
|
21/10/2022
|
BABLOO CHETRI
|
0414003005WL024759
|
BABLOO CHETRI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194309
|
|
BABLOO CHETRI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-005-004/180
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257486
|
21/10/2022
|
USHA MUNDA
|
0414003005WL024757
|
USHA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194324
|
|
USHA MUNDA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-005-004/257
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257430
|
21/10/2022
|
PEREM GUWALA
|
0414003005WL024738
|
PEREM GUWALA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194308
|
|
PEREM GUWALA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-005-004/340
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257470
|
21/10/2022
|
GOLAP KARMAKAR
|
0414003005WL024743
|
GOLAP KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194323
|
|
GOLAP KARMAKAR
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-005-004/412
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257391
|
21/10/2022
|
TANKASWAR MUNDA
|
0414003005WL024734
|
TANKASWAR MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194314
|
|
TANKASWAR MUNDA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-005-004/779
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257478
|
21/10/2022
|
SOBITA TANTI
|
0414003005WL024750
|
SOBITA TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194313
|
|
SOBITA TANTI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-005-004/793
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257472
|
21/10/2022
|
ANITA KARMAKAR
|
0414003005WL024745
|
ANITA KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194312
|
|
ANITA KARMAKAR
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-005-004/820
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257481
|
21/10/2022
|
KOUSHALYA MUNDA
|
0414003005WL024752
|
KOUSHALYA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194311
|
|
KOUSHALYA MUNDA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-005-004/826
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257370
|
21/10/2022
|
MANUJ URIA
|
0414003005WL024730
|
MANUJ URIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194315
|
|
MANUJ URIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-005-002/347
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257431
|
21/10/2022
|
SOMIR ALI
|
0414003005WL024739
|
SOMIR ALI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194340
|
|
MR SOMIR ALI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-005-003/398
(DAKHIN KAZIRANGA)
|
0414003005NRG23211020220257473
|
21/10/2022
|
DIN KUTUM
|
0414003005WL024746
|
DIN KUTUM
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029194341
|
|
MR DIN KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|