|
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 CENTRAL
|
AS-14-002-001-003/364
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030677
|
25/04/2022
|
ROTHIN DAS
|
0414002WL000856
|
ROTHIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634618
|
|
ROTHINDAS
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/390-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030678
|
25/04/2022
|
Junmoni Begum
|
0414002WL000856
|
Junmoni Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634622
|
|
JunmoniBegum
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/392
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030680
|
25/04/2022
|
JOHAN BEGUM
|
0414002WL000856
|
JOHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156634617
|
No Such Account
|
|
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/401-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030689
|
25/04/2022
|
Arfa Begum
|
0414002WL000856
|
Arfa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634623
|
|
ArfaBegum
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/401-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030688
|
25/04/2022
|
MOHBUB ALI
|
0414002WL000856
|
MOHBUB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634633
|
|
MOHBUBALI
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/415-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030696
|
25/04/2022
|
Nurjahan Sultana
|
0414002WL000856
|
Nurjahan Sultana
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156634620
|
|
NurjahanSultana
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/507-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030637
|
25/04/2022
|
Navajyoti Das
|
0414002WL000854
|
Navajyoti Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156634621
|
|
NavajyotiDas
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/178-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030708
|
25/04/2022
|
Srimanta Hazarika
|
0414002WL000856
|
Srimanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634619
|
|
SrimantaHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/340-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030670
|
25/04/2022
|
md Arifur Rahman
|
0414002WL000856
|
md Arifur Rahman
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156634646
|
|
mdArifurRahman
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/340-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030671
|
25/04/2022
|
Miss Monija Begum
|
0414002WL000856
|
Miss Monija Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156634649
|
|
MissMonijaBegum
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/349-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030672
|
25/04/2022
|
Miss Hunmai Begum
|
0414002WL000856
|
Miss Hunmai Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156634648
|
|
MissHunmaiBegum
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/364
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030676
|
25/04/2022
|
Sri Nitul Das
|
0414002WL000856
|
Sri Nitul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156634637
|
No Such Account
|
|
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/364
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030675
|
25/04/2022
|
Sri Rathin Das
|
0414002WL000856
|
Sri Rathin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634652
|
|
SriRathinDas
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/392
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030679
|
25/04/2022
|
Md Rafiuddin
|
0414002WL000856
|
Md Rafiuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634625
|
|
MdRafiuddin
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/393
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030681
|
25/04/2022
|
Md Lotiful Hussain
|
0414002WL000856
|
Md Lotiful Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634651
|
|
MdLotifulHussain
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/393
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030683
|
25/04/2022
|
Md Sahidur Rahman
|
0414002WL000856
|
Md Sahidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634650
|
|
MdSahidurRahman
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/393
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030682
|
25/04/2022
|
Nasima Begum
|
0414002WL000856
|
Nasima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634628
|
|
NasimaBegum
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/395
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030685
|
25/04/2022
|
Miss Rafika Begum
|
0414002WL000856
|
Miss Rafika Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634631
|
|
MissRafikaBegum
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/398-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030687
|
25/04/2022
|
Miss Nahara Begum
|
0414002WL000856
|
Miss Nahara Begum
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156634629
|
|
MissNaharaBegum
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/402-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030692
|
25/04/2022
|
Miss Sarjina Begum
|
0414002WL000856
|
Miss Sarjina Begum
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156634632
|
|
MissSarjinaBegum
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/406
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030693
|
25/04/2022
|
Miss Jesmin Begum
|
0414002WL000856
|
Miss Jesmin Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156634644
|
|
MissJesminBegum
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/406-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030694
|
25/04/2022
|
Miss Jahida Begum
|
0414002WL000856
|
Miss Jahida Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156634647
|
|
MissJahidaBegum
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/418
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030697
|
25/04/2022
|
Miss Forida Begum
|
0414002WL000856
|
Miss Forida Begum
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156634624
|
|
MissForidaBegum
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/418-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030698
|
25/04/2022
|
Miss Merina Begum
|
0414002WL000856
|
Miss Merina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156634656
|
|
MissMerinaBegum
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/420
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030699
|
25/04/2022
|
Miss Nasima Begum
|
0414002WL000856
|
Miss Nasima Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156634653
|
|
MissNasimaBegum
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/429-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030700
|
25/04/2022
|
Md. Fazilatdin
|
0414002WL000856
|
Md. Fazilatdin
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156634642
|
|
Md.Fazilatdin
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/475-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030701
|
25/04/2022
|
Sri Kamaleswar Das
|
0414002WL000856
|
Sri Kamaleswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634639
|
|
SriKamaleswarDas
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/488
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030703
|
25/04/2022
|
Mousumi das
|
0414002WL000856
|
Mousumi das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634655
|
|
Mousumidas
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/488
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030704
|
25/04/2022
|
Nikumoni das
|
0414002WL000856
|
Nikumoni das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634627
|
|
Nikumonidas
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/488
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030702
|
25/04/2022
|
Sri Nabjyoti Das
|
0414002WL000856
|
Sri Nabjyoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634641
|
|
SriNabjyotiDas
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/498
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030631
|
25/04/2022
|
PRANAB JYOTI DUTTA
|
0414002WL000854
|
PRANAB JYOTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634638
|
|
PRANABJYOTIDUTTA
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/502-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030632
|
25/04/2022
|
Sri Jayanta Das
|
0414002WL000854
|
Sri Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634640
|
|
SriJayantaDas
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/506
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030633
|
25/04/2022
|
Kunjalota Das
|
0414002WL000854
|
Kunjalota Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156634645
|
|
KunjalotaDas
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/507-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030635
|
25/04/2022
|
Sri Sarbananda Bora
|
0414002WL000854
|
Sri Sarbananda Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156634643
|
|
SriSarbanandaBora
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/507-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030636
|
25/04/2022
|
Sri Lachit Bora
|
0414002WL000854
|
Sri Lachit Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156634654
|
|
SriLachitBora
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/509
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030705
|
25/04/2022
|
Smti Anjoli Das
|
0414002WL000856
|
Smti Anjoli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634626
|
|
SmtiAnjoliDas
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/140
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030638
|
25/04/2022
|
SRI BIREN SAIKIA
|
0414002WL000854
|
SRI BIREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156634630
|
|
SRIBIRENSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/349-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030673
|
25/04/2022
|
MUZIBUR RAHMAN
|
0414002WL000856
|
MUZIBUR RAHMAN
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634608
|
|
MUZIBURRAHMAN
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/408
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030695
|
25/04/2022
|
Md Merajul Islam
|
0414002WL000856
|
Md Merajul Islam
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634607
|
|
MdMerajulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/352
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030674
|
25/04/2022
|
Miss Suhana Begum
|
0414002WL000856
|
Miss Suhana Begum
|
00354
|
PUNB0081320
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156634610
|
|
MissSuhanaBegum
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/402-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030690
|
25/04/2022
|
Md Rekibuddin Ahmed
|
0414002WL000856
|
Md Rekibuddin Ahmed
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634611
|
|
MdRekibuddinAhmed
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/402-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030691
|
25/04/2022
|
Miss Merina Begum
|
0414002WL000856
|
Miss Merina Begum
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634609
|
|
MissMerinaBegum
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/571-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030707
|
25/04/2022
|
JYOTI REKHA DAS
|
0414002WL000856
|
JYOTI REKHA DAS
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634612
|
|
JYOTIREKHADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/395
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030684
|
25/04/2022
|
MD. NAKIBUR RAHMAN
|
0414002WL000856
|
MD. NAKIBUR RAHMAN
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634614
|
|
MD.NAKIBURRAHMAN
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/487-D
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030630
|
25/04/2022
|
durlabh das
|
0414002WL000854
|
durlabh das
|
00354
|
PUNB0147800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156634615
|
|
durlabhdas
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/507
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030634
|
25/04/2022
|
Smti Mayamoni Saikia Bora
|
0414002WL000854
|
Smti Mayamoni Saikia Bora
|
00354
|
PUNB0147800
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156634616
|
|
SmtiMayamoniSaikiaBora
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/571-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030706
|
25/04/2022
|
Sri Dulumoni Das
|
0414002WL000856
|
Sri Dulumoni Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634613
|
|
SriDulumoniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/395
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030686
|
25/04/2022
|
Miss Chaleha Begum
|
0414002WL000856
|
Miss Chaleha Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634634
|
|
MISS CHALEHA BEGUM
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/487-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030639
|
25/04/2022
|
Prosen Das
|
0414002WL000854
|
Prosen Das
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156634635
|
|
MR PROSEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/295-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23250420220030669
|
25/04/2022
|
Sri Himen Kolita
|
0414002WL000856
|
Sri Himen Kolita
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156634636
|
|
MR HIMAN KOLITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53357
|
53357
|
|
|
|
|
|
|
|