|
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 SOUTH
|
AS-14-005-020-001/123
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213752
|
13/09/2022
|
URMILA KUMAR
|
0414005WL019399
|
URMILA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014197
|
|
URMILA KUMAR
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/185
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213701
|
13/09/2022
|
CHERA BAHADUR CHETRI
|
0414005WL019396
|
CHERA BAHADUR CHETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014199
|
|
CHERA BAHADUR CHETRI
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/194
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213755
|
13/09/2022
|
GANIT GHOSH
|
0414005WL019399
|
GANIT GHOSH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956014200
|
|
GANIT GHOSH
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/145
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213715
|
13/09/2022
|
MANGI LAL GORH
|
0414005WL019397
|
MANGI LAL GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014196
|
|
MANGI LAL GORH
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/25
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213720
|
13/09/2022
|
MANJU DEBNATH
|
0414005WL019397
|
MANJU DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014202
|
|
MANJU DEBNATH
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/25
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213719
|
13/09/2022
|
SANKAR DEBNATH
|
0414005WL019397
|
SANKAR DEBNATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014198
|
|
SANKAR DEBNATH
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-020-006/130
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213794
|
13/09/2022
|
HIYACHAR KERKETA URANG
|
0414005WL019402
|
HIYACHAR KERKETA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014201
|
|
HIYACHAR KERKETA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/108
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213698
|
13/09/2022
|
GITA KUMAR
|
0414005WL019396
|
GITA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014173
|
|
GITA KUMAR
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/108
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213699
|
13/09/2022
|
KHOGESWAR KUMAR
|
0414005WL019396
|
KHOGESWAR KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014170
|
|
KHOGESWAR KUMAR
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/123
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213753
|
13/09/2022
|
MATILAL KUMAR
|
0414005WL019399
|
MATILAL KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014191
|
|
MATILAL KUMAR
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/140
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213709
|
13/09/2022
|
AJOY KUMAR
|
0414005WL019397
|
AJOY KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014177
|
|
AJOY KUMAR
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/140
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213710
|
13/09/2022
|
MANJULA KUMAR
|
0414005WL019397
|
MANJULA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014175
|
|
MANJULA KUMAR
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/144
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213712
|
13/09/2022
|
RINKI RANI DEY GHOSH
|
0414005WL019397
|
RINKI RANI DEY GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014195
|
|
RINKI RANI DEY GHOSH
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/144
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213711
|
13/09/2022
|
SITA GHOSH
|
0414005WL019397
|
SITA GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014157
|
|
SITA GHOSH
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/158
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213754
|
13/09/2022
|
BANI MANDAL
|
0414005WL019399
|
BANI MANDAL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014178
|
|
BANI MANDAL
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/185
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213702
|
13/09/2022
|
ful maya chetry
|
0414005WL019396
|
ful maya chetry
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014187
|
|
ful maya chetry
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/194
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213756
|
13/09/2022
|
UTTAM GHOSH
|
0414005WL019399
|
UTTAM GHOSH
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956014184
|
|
UTTAM GHOSH
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/234
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213703
|
13/09/2022
|
MINATI MUDI KUMAR
|
0414005WL019396
|
MINATI MUDI KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014192
|
|
MINATI MUDI KUMAR
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/234
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213704
|
13/09/2022
|
MOLIN KUMAR
|
0414005WL019396
|
MOLIN KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014172
|
|
MOLIN KUMAR
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/243
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213687
|
13/09/2022
|
BELA DHAR
|
0414005WL019395
|
BELA DHAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014156
|
|
BELA DHAR
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/243
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213688
|
13/09/2022
|
HARAN DHAR
|
0414005WL019395
|
HARAN DHAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014161
|
|
HARAN DHAR
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/245
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213762
|
13/09/2022
|
KANAILAL GHOSH
|
0414005WL019400
|
KANAILAL GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014181
|
|
KANAILAL GHOSH
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/245
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213763
|
13/09/2022
|
SWAPNA GHOSH
|
0414005WL019400
|
SWAPNA GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014158
|
|
SWAPNA GHOSH
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/332
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213705
|
13/09/2022
|
BANGSHI GHOSH
|
0414005WL019396
|
BANGSHI GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014167
|
|
BANGSHI GHOSH
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/332
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213706
|
13/09/2022
|
RAHUL GHOSH
|
0414005WL019396
|
RAHUL GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014185
|
|
RAHUL GHOSH
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/333
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213757
|
13/09/2022
|
MANIRANI GHOSH
|
0414005WL019399
|
MANIRANI GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014189
|
|
MANIRANI GHOSH
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/333
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213758
|
13/09/2022
|
SANAT GHOSH
|
0414005WL019399
|
SANAT GHOSH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014168
|
|
SANAT GHOSH
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/444
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213713
|
13/09/2022
|
BIPULA DAS SARKER
|
0414005WL019397
|
BIPULA DAS SARKER
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014194
|
|
BIPULA DAS SARKER
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/444
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213714
|
13/09/2022
|
PUJA SARKAR
|
0414005WL019397
|
PUJA SARKAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014174
|
|
PUJA SARKAR
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/445
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213708
|
13/09/2022
|
BANI DEV
|
0414005WL019396
|
BANI DEV
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014183
|
|
BANI DEV
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/445
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213707
|
13/09/2022
|
SUPRIYA DEB
|
0414005WL019396
|
SUPRIYA DEB
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014182
|
|
SUPRIYA DEB
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/446
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213793
|
13/09/2022
|
AMOR DEEP DAS
|
0414005WL019402
|
AMOR DEEP DAS
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014165
|
|
AMOR DEEP DAS
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/95
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213767
|
13/09/2022
|
RUPA KUMAR
|
0414005WL019400
|
RUPA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014171
|
|
RUPA KUMAR
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/95
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213766
|
13/09/2022
|
SATURGHAN KUMAR
|
0414005WL019400
|
SATURGHAN KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014169
|
|
SATURGHAN KUMAR
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/145
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213716
|
13/09/2022
|
MAMONI GORH
|
0414005WL019397
|
MAMONI GORH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014179
|
|
MAMONI GORH
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/155
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213717
|
13/09/2022
|
MR ANIL CHANDRA DEBNATH
|
0414005WL019397
|
MR ANIL CHANDRA DEBNATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014188
|
|
MR ANIL CHANDRA DEBNATH
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/160
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213693
|
13/09/2022
|
JUNU DEBNATH
|
0414005WL019395
|
JUNU DEBNATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014176
|
|
JUNU DEBNATH
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/160
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213694
|
13/09/2022
|
MITU DEVNATH
|
0414005WL019395
|
MITU DEVNATH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014159
|
|
MITU DEVNATH
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/172
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213718
|
13/09/2022
|
LILA LIMBOO
|
0414005WL019397
|
LILA LIMBOO
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014166
|
|
LILA LIMBOO
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/186
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213768
|
13/09/2022
|
HIRALAL GARH
|
0414005WL019400
|
HIRALAL GARH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014190
|
|
HIRALAL GARH
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/186
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213769
|
13/09/2022
|
PARBATI GARH
|
0414005WL019400
|
PARBATI GARH
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014193
|
|
PARBATI GARH
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/187
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213770
|
13/09/2022
|
SWAPAN DHAR
|
0414005WL019400
|
SWAPAN DHAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014164
|
|
SWAPAN DHAR
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/188
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213759
|
13/09/2022
|
DIPALI KUMAR
|
0414005WL019399
|
DIPALI KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014162
|
|
DIPALI KUMAR
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/194
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213772
|
13/09/2022
|
ANJANA KUMAR
|
0414005WL019400
|
ANJANA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014186
|
|
ANJANA KUMAR
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/194
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213771
|
13/09/2022
|
PUNA KUMAR
|
0414005WL019400
|
PUNA KUMAR
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014163
|
|
PUNA KUMAR
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/57
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213761
|
13/09/2022
|
JUNTI PAUL
|
0414005WL019399
|
JUNTI PAUL
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014160
|
|
JUNTI PAUL
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-020-002/57
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213760
|
13/09/2022
|
LAKHAN CHANDRA PAUL
|
0414005WL019399
|
LAKHAN CHANDRA PAUL
|
00354
|
PUNB0031120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956014180
|
|
LAKHAN CHANDRA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/72
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213764
|
13/09/2022
|
MANIK KONWAR
|
0414005WL019400
|
MANIK KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014203
|
|
MR MANIK KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/132
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213700
|
13/09/2022
|
NOGEN KUMAR
|
0414005WL019396
|
NOGEN KUMAR
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956014205
|
|
MR NOGEN KUMAR
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/446
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213792
|
13/09/2022
|
BOBY BORO DAS
|
0414005WL019402
|
BOBY BORO DAS
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014204
|
|
BOBY BORO DAS
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-020-001/72
(PACHIM BORPATHAR)
|
0414005000NRG23130920220213765
|
13/09/2022
|
KONMAI KONWAR
|
0414005WL019400
|
KONMAI KONWAR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956014206
|
|
MRS KONMAI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69158
|
69158
|
|
|
|
|
|
|
|