|
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-14-003-015-002/210
(UTTAR MOHURA)
|
0414003015NRG23030920220202028
|
05/09/2022
|
RITAMONI LOYING
|
0414003015WL018002
|
RITAMONI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725433
|
|
RITAMONI LOYING
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-015-002/210
(UTTAR MOHURA)
|
0414003015NRG23030920220202027
|
05/09/2022
|
SARUBABU DAW
|
0414003015WL018002
|
SARUBABU DAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725449
|
|
SARUBABU DAW
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-015-002/269
(UTTAR MOHURA)
|
0414003015NRG23030920220202039
|
05/09/2022
|
MANI DAW
|
0414003015WL018005
|
MANI DAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725439
|
|
MANI DAW
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-015-002/269
(UTTAR MOHURA)
|
0414003015NRG23030920220202038
|
05/09/2022
|
RUPALI DAWO
|
0414003015WL018005
|
RUPALI DAWO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725425
|
|
RUPALI DAWO
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-015-002/286
(UTTAR MOHURA)
|
0414003015NRG23030920220202050
|
05/09/2022
|
BHITALI DAS
|
0414003015WL018008
|
BHITALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725414
|
|
BHITALI DAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-015-002/436
(UTTAR MOHURA)
|
0414003015NRG23030920220202012
|
05/09/2022
|
DIPTI DOLEY
|
0414003015WL017998
|
DIPTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725446
|
|
DIPTI DOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-015-002/437
(UTTAR MOHURA)
|
0414003015NRG23030920220202046
|
05/09/2022
|
KESHAB HAZARIKA
|
0414003015WL018007
|
KESHAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725419
|
|
KESHAB HAZARIKA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-015-002/437
(UTTAR MOHURA)
|
0414003015NRG23030920220202045
|
05/09/2022
|
PADMA AHOM HAZARIKA
|
0414003015WL018007
|
PADMA AHOM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725423
|
|
PADMA AHOM HAZARIKA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-015-002/439
(UTTAR MOHURA)
|
0414003015NRG23030920220202000
|
05/09/2022
|
RUMI PEGU
|
0414003015WL017994
|
RUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725441
|
|
RUMI PEGU
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-015-002/515
(UTTAR MOHURA)
|
0414003015NRG23030920220202001
|
05/09/2022
|
JAL PEGU
|
0414003015WL017994
|
JAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725447
|
|
JAL PEGU
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-015-002/515
(UTTAR MOHURA)
|
0414003015NRG23030920220202002
|
05/09/2022
|
SUSMITA PEGU
|
0414003015WL017994
|
SUSMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725424
|
|
SUSMITA PEGU
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-015-002/521
(UTTAR MOHURA)
|
0414003015NRG23030920220202031
|
05/09/2022
|
HEMAPRABHA LOING
|
0414003015WL018003
|
HEMAPRABHA LOING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725451
|
|
HEMAPRABHA LOING
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-015-002/561
(UTTAR MOHURA)
|
0414003015NRG23030920220202019
|
05/09/2022
|
CHAYMINA DAWO
|
0414003015WL018000
|
CHAYMINA DAWO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725418
|
|
CHAYMINA DAWO
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-015-002/561
(UTTAR MOHURA)
|
0414003015NRG23030920220202020
|
05/09/2022
|
DHANANJOY DAWO
|
0414003015WL018000
|
DHANANJOY DAWO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725415
|
|
DHANANJOY DAWO
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-015-002/566
(UTTAR MOHURA)
|
0414003015NRG23030920220202040
|
05/09/2022
|
DIMBESWAR DAWO
|
0414003015WL018005
|
DIMBESWAR DAWO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725448
|
|
DIMBESWAR DAWO
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-015-002/566
(UTTAR MOHURA)
|
0414003015NRG23030920220202041
|
05/09/2022
|
SABITY DAWO
|
0414003015WL018005
|
SABITY DAWO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725428
|
|
SABITY DAWO
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-015-002/592
(UTTAR MOHURA)
|
0414003015NRG23030920220202003
|
05/09/2022
|
FULOU PEGU
|
0414003015WL017994
|
FULOU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725445
|
|
FULOU PEGU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-015-002/606
(UTTAR MOHURA)
|
0414003015NRG23030920220202013
|
05/09/2022
|
NIJARA DOLEY
|
0414003015WL017998
|
NIJARA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725420
|
|
NIJARA DOLEY
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-015-002/612
(UTTAR MOHURA)
|
0414003015NRG23030920220202021
|
05/09/2022
|
RUMI DAWO
|
0414003015WL018000
|
RUMI DAWO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725417
|
|
RUMI DAWO
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-015-002/621
(UTTAR MOHURA)
|
0414003015NRG23030920220202034
|
05/09/2022
|
SONGITA LOYING
|
0414003015WL018004
|
SONGITA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725436
|
|
SONGITA LOYING
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-015-002/669
(UTTAR MOHURA)
|
0414003015NRG23030920220202010
|
05/09/2022
|
DIGANTA LOYING
|
0414003015WL017997
|
DIGANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725429
|
|
DIGANTA LOYING
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-015-002/669
(UTTAR MOHURA)
|
0414003015NRG23030920220202009
|
05/09/2022
|
JANMONI LOYING
|
0414003015WL017997
|
JANMONI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725450
|
|
JANMONI LOYING
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-015-002/688
(UTTAR MOHURA)
|
0414003015NRG23030920220202022
|
05/09/2022
|
URUKI DAWO
|
0414003015WL018000
|
URUKI DAWO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725416
|
|
URUKI DAWO
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-015-002/714
(UTTAR MOHURA)
|
0414003015NRG23030920220202052
|
05/09/2022
|
APARUPA TAID
|
0414003015WL018008
|
APARUPA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725430
|
|
APARUPA TAID
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-015-002/714
(UTTAR MOHURA)
|
0414003015NRG23030920220202051
|
05/09/2022
|
MANOJ TAID
|
0414003015WL018008
|
MANOJ TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725421
|
|
MANOJ TAID
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-015-002/724
(UTTAR MOHURA)
|
0414003015NRG23030920220202005
|
05/09/2022
|
BENU DOLEY
|
0414003015WL017996
|
BENU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725437
|
|
BENU DOLEY
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-015-002/724
(UTTAR MOHURA)
|
0414003015NRG23030920220202006
|
05/09/2022
|
MAINA DOLEY
|
0414003015WL017996
|
MAINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725431
|
|
MAINA DOLEY
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-015-002/726
(UTTAR MOHURA)
|
0414003015NRG23030920220202023
|
05/09/2022
|
KALPANA PEGU
|
0414003015WL018001
|
KALPANA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725422
|
|
KALPANA PEGU
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-015-002/727
(UTTAR MOHURA)
|
0414003015NRG23030920220202014
|
05/09/2022
|
PAMPI HAZARIKA DOLEY
|
0414003015WL017998
|
PAMPI HAZARIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725426
|
|
PAMPI HAZARIKA DOLEY
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-015-002/736
(UTTAR MOHURA)
|
0414003015NRG23030920220202015
|
05/09/2022
|
BABULA HAZARIKA
|
0414003015WL017998
|
BABULA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725434
|
|
BABULA HAZARIKA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-015-002/821
(UTTAR MOHURA)
|
0414003015NRG23030920220202025
|
05/09/2022
|
SUNMAI DOLEY
|
0414003015WL018001
|
SUNMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725427
|
|
SUNMAI DOLEY
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-015-002/830
(UTTAR MOHURA)
|
0414003015NRG23030920220202008
|
05/09/2022
|
BIRENSING DOLEY
|
0414003015WL017996
|
BIRENSING DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725438
|
|
BIRENSING DOLEY
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-015-002/830
(UTTAR MOHURA)
|
0414003015NRG23030920220202007
|
05/09/2022
|
SUONMAI DOLEY
|
0414003015WL017996
|
SUONMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725432
|
|
SUONMAI DOLEY
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-015-002/834
(UTTAR MOHURA)
|
0414003015NRG23030920220202030
|
05/09/2022
|
PRANJAL LOING
|
0414003015WL018002
|
PRANJAL LOING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725442
|
|
PRANJAL LOING
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-015-002/834
(UTTAR MOHURA)
|
0414003015NRG23030920220202029
|
05/09/2022
|
RIMA BORI LOYING
|
0414003015WL018002
|
RIMA BORI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725440
|
|
RIMA BORI LOYING
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-015-002/86
(UTTAR MOHURA)
|
0414003015NRG23030920220202037
|
05/09/2022
|
HARICHANDRA LOYING
|
0414003015WL018004
|
HARICHANDRA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725453
|
|
HARICHANDRA LOYING
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-015-002/86
(UTTAR MOHURA)
|
0414003015NRG23030920220202036
|
05/09/2022
|
SHAKUNTALA LOYING
|
0414003015WL018004
|
SHAKUNTALA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725452
|
|
SHAKUNTALA LOYING
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-015-002/877
(UTTAR MOHURA)
|
0414003015NRG23030920220202047
|
05/09/2022
|
MONIKA DOLEY
|
0414003015WL018007
|
MONIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725435
|
|
MONIKA DOLEY
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-015-002/951
(UTTAR MOHURA)
|
0414003015NRG23030920220202017
|
05/09/2022
|
MALOTI LOYING
|
0414003015WL017999
|
MALOTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725443
|
|
MALOTI LOYING
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-015-003/31
(UTTAR MOHURA)
|
0414003015NRG23030920220202011
|
05/09/2022
|
MOHEN MORANG
|
0414003015WL017997
|
MOHEN MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725444
|
|
MOHEN MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-015-002/814
(UTTAR MOHURA)
|
0414003015NRG23030920220202035
|
05/09/2022
|
MRS. NOMITA MORANG
|
0414003015WL018004
|
MRS. NOMITA MORANG
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725410
|
|
MRS. NOMITA MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-015-002/286
(UTTAR MOHURA)
|
0414003015NRG23030920220202049
|
05/09/2022
|
AKASH TAID
|
0414003015WL018008
|
AKASH TAID
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725413
|
|
AKASH TAID
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-015-002/814
(UTTAR MOHURA)
|
0414003015NRG23030920220202032
|
05/09/2022
|
BUBUL MORANG
|
0414003015WL018003
|
BUBUL MORANG
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725412
|
|
BUBUL MORANG
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-015-002/951
(UTTAR MOHURA)
|
0414003015NRG23030920220202018
|
05/09/2022
|
POBITRA LOYING
|
0414003015WL017999
|
POBITRA LOYING
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725411
|
|
POBITRA LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-015-002/62
(UTTAR MOHURA)
|
0414003015NRG23030920220202016
|
05/09/2022
|
KUNJA MORANG
|
0414003015WL017999
|
KUNJA MORANG
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725458
|
|
MRS KUNJA MARANG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-015-002/726
(UTTAR MOHURA)
|
0414003015NRG23030920220202024
|
05/09/2022
|
GOPINATH PEGU
|
0414003015WL018001
|
GOPINATH PEGU
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725455
|
|
MR GOPINATH PEGU
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-015-002/821
(UTTAR MOHURA)
|
0414003015NRG23030920220202026
|
05/09/2022
|
RANUJ DOLEY
|
0414003015WL018001
|
RANUJ DOLEY
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725456
|
|
MR RANUJ DOLEY
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-015-002/865
(UTTAR MOHURA)
|
0414003015NRG23030920220202033
|
05/09/2022
|
RATUL LOING
|
0414003015WL018003
|
RATUL LOING
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725454
|
|
MR RATUL LOING
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-015-002/877
(UTTAR MOHURA)
|
0414003015NRG23030920220202048
|
05/09/2022
|
PANKAJ DOLEY
|
0414003015WL018007
|
PANKAJ DOLEY
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955725457
|
|
MR PANKAJ DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|