|
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-14-003-015-001/358
(UTTAR MOHURA)
|
0414003015NRG23020620220076998
|
02/06/2022
|
KULAMON PEGU
|
0414003015WL002724
|
KULAMON PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515381
|
|
KULAMONPEGU
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-015-001/36
(UTTAR MOHURA)
|
0414003015NRG23020620220076999
|
02/06/2022
|
BHAKTA BAHADUR CHETRY
|
0414003015WL002724
|
BHAKTA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515414
|
|
BHAKTABAHADURCHETRY
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-015-004/217
(UTTAR MOHURA)
|
0414003015NRG23020620220076973
|
02/06/2022
|
KALPANA DAS
|
0414003015WL002723
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515412
|
|
KALPANADAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-015-004/217
(UTTAR MOHURA)
|
0414003015NRG23020620220076972
|
02/06/2022
|
PUNESWAR DAS
|
0414003015WL002723
|
PUNESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515413
|
|
PUNESWARDAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-015-004/49
(UTTAR MOHURA)
|
0414003015NRG23020620220076979
|
02/06/2022
|
PUNIMAI DAS
|
0414003015WL002723
|
PUNIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515411
|
|
PUNIMAIDAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-015-004/729
(UTTAR MOHURA)
|
0414003015NRG23020620220076987
|
02/06/2022
|
AKASH DAS
|
0414003015WL002723
|
AKASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515379
|
|
AKASHDAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-015-004/729
(UTTAR MOHURA)
|
0414003015NRG23020620220076986
|
02/06/2022
|
SUMITRA DAS
|
0414003015WL002723
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515380
|
|
SUMITRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-015-001/105-B
(UTTAR MOHURA)
|
0414003015NRG23020620220076988
|
02/06/2022
|
BABUL PEGU
|
0414003015WL002724
|
BABUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515401
|
|
BABULPEGU
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-015-001/11
(UTTAR MOHURA)
|
0414003015NRG23020620220076989
|
02/06/2022
|
BIMANTA MORANG
|
0414003015WL002724
|
BIMANTA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515399
|
|
BIMANTAMORANG
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-015-001/16
(UTTAR MOHURA)
|
0414003015NRG23020620220076990
|
02/06/2022
|
RATNA BORI
|
0414003015WL002724
|
RATNA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515397
|
|
RATNABORI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-015-001/17
(UTTAR MOHURA)
|
0414003015NRG23020620220076992
|
02/06/2022
|
MANJULA BORI
|
0414003015WL002724
|
MANJULA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515404
|
|
MANJULABORI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-015-001/17
(UTTAR MOHURA)
|
0414003015NRG23020620220076991
|
02/06/2022
|
RATUL BORI
|
0414003015WL002724
|
RATUL BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515398
|
|
RATULBORI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-015-001/277
(UTTAR MOHURA)
|
0414003015NRG23020620220076993
|
02/06/2022
|
AJOY BORI
|
0414003015WL002724
|
AJOY BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515407
|
|
AJOYBORI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-015-001/277
(UTTAR MOHURA)
|
0414003015NRG23020620220076994
|
02/06/2022
|
JUNMONI LOYING
|
0414003015WL002724
|
JUNMONI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515388
|
|
JUNMONILOYING
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-015-001/296
(UTTAR MOHURA)
|
0414003015NRG23020620220076996
|
02/06/2022
|
CHAYANIKA BORI
|
0414003015WL002724
|
CHAYANIKA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515405
|
|
CHAYANIKABORI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-015-001/296
(UTTAR MOHURA)
|
0414003015NRG23020620220076995
|
02/06/2022
|
PANKAJ BORI
|
0414003015WL002724
|
PANKAJ BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515408
|
|
PANKAJBORI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-015-001/339
(UTTAR MOHURA)
|
0414003015NRG23020620220076997
|
02/06/2022
|
KABITA PEGU
|
0414003015WL002724
|
KABITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515402
|
|
KABITAPEGU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-015-001/376
(UTTAR MOHURA)
|
0414003015NRG23020620220077000
|
02/06/2022
|
CHITRALEKHA DAWO BORI
|
0414003015WL002724
|
CHITRALEKHA DAWO BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515390
|
|
CHITRALEKHADAWOBORI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-015-001/377
(UTTAR MOHURA)
|
0414003015NRG23020620220077001
|
02/06/2022
|
KRISHNAJYOTI LOYING MORANG
|
0414003015WL002724
|
KRISHNAJYOTI LOYING MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515389
|
|
KRISHNAJYOTILOYINGMORANG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-015-001/726
(UTTAR MOHURA)
|
0414003015NRG23020620220077003
|
02/06/2022
|
KASHMIRI BORI PEGU
|
0414003015WL002724
|
KASHMIRI BORI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515393
|
|
KASHMIRIBORIPEGU
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-015-001/9
(UTTAR MOHURA)
|
0414003015NRG23020620220077004
|
02/06/2022
|
DHARMESWAR MORANG
|
0414003015WL002724
|
DHARMESWAR MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515416
|
|
DHARMESWARMORANG
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-015-003/179-A
(UTTAR MOHURA)
|
0414003015NRG23020620220077005
|
02/06/2022
|
FULESWARI MORANG
|
0414003015WL002724
|
FULESWARI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515400
|
|
FULESWARIMORANG
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-015-003/404
(UTTAR MOHURA)
|
0414003015NRG23020620220077006
|
02/06/2022
|
RUNA BORI
|
0414003015WL002724
|
RUNA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515415
|
|
RUNABORI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-015-004/214
(UTTAR MOHURA)
|
0414003015NRG23020620220076969
|
02/06/2022
|
DINARAM DAS
|
0414003015WL002723
|
DINARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515406
|
|
DINARAMDAS
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-015-004/214
(UTTAR MOHURA)
|
0414003015NRG23020620220076970
|
02/06/2022
|
JUNMONI DAS
|
0414003015WL002723
|
JUNMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515395
|
|
JUNMONIDAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-015-004/214
(UTTAR MOHURA)
|
0414003015NRG23020620220076971
|
02/06/2022
|
KUHI DAS
|
0414003015WL002723
|
KUHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515396
|
|
KUHIDAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-015-004/219
(UTTAR MOHURA)
|
0414003015NRG23020620220076974
|
02/06/2022
|
JONTI DAS
|
0414003015WL002723
|
JONTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515409
|
|
JONTIDAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-015-004/223-A
(UTTAR MOHURA)
|
0414003015NRG23020620220076975
|
02/06/2022
|
DIPANKAR DAS
|
0414003015WL002723
|
DIPANKAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515383
|
|
DIPANKARDAS
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-015-004/223-A
(UTTAR MOHURA)
|
0414003015NRG23020620220076976
|
02/06/2022
|
JITUMONI DAS
|
0414003015WL002723
|
JITUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515392
|
|
JITUMONIDAS
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-015-004/352
(UTTAR MOHURA)
|
0414003015NRG23020620220076977
|
02/06/2022
|
FULA DAS
|
0414003015WL002723
|
FULA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515410
|
|
FULADAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-015-004/352
(UTTAR MOHURA)
|
0414003015NRG23020620220076978
|
02/06/2022
|
SATYA DAS
|
0414003015WL002723
|
SATYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515394
|
|
SATYADAS
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-015-004/556
(UTTAR MOHURA)
|
0414003015NRG23020620220076980
|
02/06/2022
|
RUPA DAS
|
0414003015WL002723
|
RUPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515385
|
|
RUPADAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-015-004/620
(UTTAR MOHURA)
|
0414003015NRG23020620220076982
|
02/06/2022
|
BARASHA DAS
|
0414003015WL002723
|
BARASHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515391
|
|
BARASHADAS
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-015-004/620
(UTTAR MOHURA)
|
0414003015NRG23020620220076981
|
02/06/2022
|
BASTAB DAS
|
0414003015WL002723
|
BASTAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515386
|
|
BASTABDAS
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-015-004/622
(UTTAR MOHURA)
|
0414003015NRG23020620220076983
|
02/06/2022
|
BUDHESWAR DAS
|
0414003015WL002723
|
BUDHESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515384
|
|
BUDHESWARDAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-015-004/679
(UTTAR MOHURA)
|
0414003015NRG23020620220076985
|
02/06/2022
|
MANASHJYOTI DAS
|
0414003015WL002723
|
MANASHJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515387
|
|
MANASHJYOTIDAS
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-015-004/679
(UTTAR MOHURA)
|
0414003015NRG23020620220076984
|
02/06/2022
|
PAHI DAS
|
0414003015WL002723
|
PAHI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515403
|
|
PAHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-015-001/710
(UTTAR MOHURA)
|
0414003015NRG23020620220077002
|
02/06/2022
|
Mr. BIDYUT MORANG
|
0414003015WL002724
|
Mr. BIDYUT MORANG
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059515382
|
|
MR BIDYUT MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|