|
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-14-003-012-004/460
(NUMALIGARH)
|
0414003012NRG23080420220001880
|
08/04/2022
|
BOISHISTHA TANTI
|
0414003012WL000056
|
BOISHISTHA TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611922
|
|
BOISHISTHATANTI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-012-004/494
(NUMALIGARH)
|
0414003012NRG23080420220001882
|
08/04/2022
|
MALA TANTI
|
0414003012WL000056
|
MALA TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611921
|
|
MALATANTI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-012-004/521
(NUMALIGARH)
|
0414003012NRG23080420220001885
|
08/04/2022
|
LAKMI TANTI
|
0414003012WL000056
|
LAKMI TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611923
|
|
LAKMITANTI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-012-004/533
(NUMALIGARH)
|
0414003012NRG23080420220001973
|
08/04/2022
|
NIHA BHUYAN
|
0414003012WL000060
|
NIHA BHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611924
|
|
NIHABHUYAN
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-012-004/569
(NUMALIGARH)
|
0414003012NRG23080420220001980
|
08/04/2022
|
MINASHI TANTI
|
0414003012WL000061
|
MINASHI TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611927
|
|
MINASHITANTI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-012-004/614
(NUMALIGARH)
|
0414003012NRG23080420220001982
|
08/04/2022
|
KUSUM TANTI
|
0414003012WL000061
|
KUSUM TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611928
|
|
KUSUMTANTI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-012-004/666
(NUMALIGARH)
|
0414003012NRG23080420220001976
|
08/04/2022
|
JONAKI BAURI
|
0414003012WL000060
|
JONAKI BAURI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611926
|
|
JONAKIBAURI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-012-004/843
(NUMALIGARH)
|
0414003012NRG23080420220001978
|
08/04/2022
|
MOHON TANTI
|
0414003012WL000060
|
MOHON TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611925
|
|
MOHONTANTI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-012-004/864
(NUMALIGARH)
|
0414003012NRG23080420220001967
|
08/04/2022
|
PURNIMA BAMUN
|
0414003012WL000059
|
PURNIMA BAMUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611920
|
|
PURNIMABAMUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-012-004/454
(NUMALIGARH)
|
0414003012NRG23080420220001970
|
08/04/2022
|
CHILA DUCHAD
|
0414003012WL000060
|
CHILA DUCHAD
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611903
|
|
CHILADUCHAD
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-012-004/454
(NUMALIGARH)
|
0414003012NRG23080420220001971
|
08/04/2022
|
NATHU DUCHAD
|
0414003012WL000060
|
NATHU DUCHAD
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611904
|
|
NATHUDUCHAD
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-012-004/494
(NUMALIGARH)
|
0414003012NRG23080420220001883
|
08/04/2022
|
SARMENSING BEK
|
0414003012WL000056
|
SARMENSING BEK
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611938
|
|
SARMENSINGBEK
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-012-004/508
(NUMALIGARH)
|
0414003012NRG23080420220001959
|
08/04/2022
|
MATU TANTI
|
0414003012WL000059
|
MATU TANTI
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611907
|
|
MATUTANTI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-012-004/513
(NUMALIGARH)
|
0414003012NRG23080420220001884
|
08/04/2022
|
DEBESWAR TANTI
|
0414003012WL000056
|
DEBESWAR TANTI
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611905
|
|
DEBESWARTANTI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-012-004/515
(NUMALIGARH)
|
0414003012NRG23080420220001979
|
08/04/2022
|
ROBENA BEGAM
|
0414003012WL000061
|
ROBENA BEGAM
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611902
|
|
ROBENABEGAM
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-012-004/521
(NUMALIGARH)
|
0414003012NRG23080420220001886
|
08/04/2022
|
BIROO TANTI
|
0414003012WL000056
|
BIROO TANTI
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611906
|
|
BIROOTANTI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-012-004/797
(NUMALIGARH)
|
0414003012NRG23080420220001985
|
08/04/2022
|
HAREN TANTI
|
0414003012WL000061
|
HAREN TANTI
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611937
|
|
HARENTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-012-004/460
(NUMALIGARH)
|
0414003012NRG23080420220001881
|
08/04/2022
|
PUSHPA TANTI
|
0414003012WL000056
|
PUSHPA TANTI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611930
|
|
PUSHPATANTI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-012-004/479
(NUMALIGARH)
|
0414003012NRG23080420220001972
|
08/04/2022
|
MOINA DUCHAD
|
0414003012WL000060
|
MOINA DUCHAD
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611911
|
|
MOINADUCHAD
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-012-004/533
(NUMALIGARH)
|
0414003012NRG23080420220001974
|
08/04/2022
|
SONUJ BHUYAN
|
0414003012WL000060
|
SONUJ BHUYAN
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611917
|
|
SONUJBHUYAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-012-004/565-A
(NUMALIGARH)
|
0414003012NRG23080420220001975
|
08/04/2022
|
MAMONI TANTI
|
0414003012WL000060
|
MAMONI TANTI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611918
|
|
MAMONITANTI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-012-004/569
(NUMALIGARH)
|
0414003012NRG23080420220001981
|
08/04/2022
|
CHINTAMANI TANTI
|
0414003012WL000061
|
CHINTAMANI TANTI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611914
|
|
CHINTAMANITANTI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-012-004/606
(NUMALIGARH)
|
0414003012NRG23080420220001960
|
08/04/2022
|
MINOTI RAJUWAR
|
0414003012WL000059
|
MINOTI RAJUWAR
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611934
|
|
MINOTIRAJUWAR
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-012-004/606
(NUMALIGARH)
|
0414003012NRG23080420220001961
|
08/04/2022
|
UPEN TANTI
|
0414003012WL000059
|
UPEN TANTI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611919
|
|
UPENTANTI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-012-004/614
(NUMALIGARH)
|
0414003012NRG23080420220001983
|
08/04/2022
|
KRISHNA TANTI
|
0414003012WL000061
|
KRISHNA TANTI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611931
|
|
KRISHNATANTI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-012-004/635
(NUMALIGARH)
|
0414003012NRG23080420220001887
|
08/04/2022
|
GANESH SIKA
|
0414003012WL000056
|
GANESH SIKA
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611910
|
|
GANESHSIKA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-012-004/665
(NUMALIGARH)
|
0414003012NRG23080420220001888
|
08/04/2022
|
SITA BAURI
|
0414003012WL000056
|
SITA BAURI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611912
|
|
SITABAURI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-012-004/666
(NUMALIGARH)
|
0414003012NRG23080420220001977
|
08/04/2022
|
DEPA BAURI
|
0414003012WL000060
|
DEPA BAURI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611913
|
|
DEPABAURI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-012-004/673
(NUMALIGARH)
|
0414003012NRG23080420220001962
|
08/04/2022
|
KESHBOTI TANTI
|
0414003012WL000059
|
KESHBOTI TANTI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611909
|
|
KESHBOTITANTI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-012-004/675
(NUMALIGARH)
|
0414003012NRG23080420220001964
|
08/04/2022
|
ANONTO TANTI
|
0414003012WL000059
|
ANONTO TANTI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611935
|
|
ANONTOTANTI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-012-004/675-D
(NUMALIGARH)
|
0414003012NRG23080420220001965
|
08/04/2022
|
NILA TANTI
|
0414003012WL000059
|
NILA TANTI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611933
|
|
NILATANTI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-012-004/679
(NUMALIGARH)
|
0414003012NRG23080420220001984
|
08/04/2022
|
BHUBANESWARI PRADHAN
|
0414003012WL000061
|
BHUBANESWARI PRADHAN
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611915
|
|
BHUBANESWARIPRADHAN
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-012-004/735
(NUMALIGARH)
|
0414003012NRG23080420220001889
|
08/04/2022
|
GYANDOI TANTI
|
0414003012WL000056
|
GYANDOI TANTI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611908
|
|
GYANDOITANTI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-012-004/771
(NUMALIGARH)
|
0414003012NRG23080420220001966
|
08/04/2022
|
BORMAJI TANTI
|
0414003012WL000059
|
BORMAJI TANTI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611936
|
|
BORMAJITANTI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-012-004/864
(NUMALIGARH)
|
0414003012NRG23080420220001969
|
08/04/2022
|
DEBACHAN BAMUN
|
0414003012WL000059
|
DEBACHAN BAMUN
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611916
|
|
DEBACHANBAMUN
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-012-004/864
(NUMALIGARH)
|
0414003012NRG23080420220001968
|
08/04/2022
|
DEBARCHAN BAMUN
|
0414003012WL000059
|
DEBARCHAN BAMUN
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611932
|
|
DEBARCHANBAMUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-012-004/675
(NUMALIGARH)
|
0414003012NRG23080420220001963
|
08/04/2022
|
NILA TANTI
|
0414003012WL000059
|
NILA TANTI
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916611929
|
|
MRS NILA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|