|
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-14-003-019-001/154
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079146
|
10/06/2022
|
DULUL DAS
|
0414003019WL002897
|
DULUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921188
|
|
DULULDAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-001/162
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079149
|
10/06/2022
|
JOGEN DAS
|
0414003019WL002897
|
JOGEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921189
|
|
JOGENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-001/119
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079141
|
10/06/2022
|
ANUPOMA DAS KALITA
|
0414003019WL002897
|
ANUPOMA DAS KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921182
|
|
ANUPOMADASKALITA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-001/121
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079142
|
10/06/2022
|
MANA MUDI
|
0414003019WL002897
|
MANA MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921180
|
|
MANAMUDI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-001/143-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079144
|
10/06/2022
|
BINA DAS
|
0414003019WL002897
|
BINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921184
|
|
BINADAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-001/158
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079148
|
10/06/2022
|
ABDUS SUBHAN
|
0414003019WL002897
|
ABDUS SUBHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921183
|
|
ABDUSSUBHAN
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-001/171
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079150
|
10/06/2022
|
REKHA ROBIDAS
|
0414003019WL002897
|
REKHA ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921186
|
|
REKHAROBIDAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/890
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079153
|
10/06/2022
|
ROMAN DAS
|
0414003019WL002897
|
ROMAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921181
|
|
ROMANDAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-005/101
(RANGAMATI KAIBATRA)
|
0414003019NRG23060620220078754
|
10/06/2022
|
JAGADISH GONJU
|
0414003019WL002850
|
JAGADISH GONJU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921198
|
|
JAGADISHGONJU
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-005/291
(RANGAMATI KAIBATRA)
|
0414003019NRG23060620220078759
|
10/06/2022
|
KAMASWAR TANTI
|
0414003019WL002851
|
KAMASWAR TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921187
|
|
KAMASWARTANTI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-005/293
(RANGAMATI KAIBATRA)
|
0414003019NRG23060620220078760
|
10/06/2022
|
SRI NANDALAL TANTI
|
0414003019WL002851
|
SRI NANDALAL TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921185
|
|
SRINANDALALTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-019-001/115
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079140
|
10/06/2022
|
BHADESWARI MUDI
|
0414003019WL002897
|
BHADESWARI MUDI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921199
|
|
BHADESWARIMUDI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-019-001/143
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079143
|
10/06/2022
|
SUMI DAS
|
0414003019WL002897
|
SUMI DAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921190
|
|
SUMIDAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-019-001/151
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079145
|
10/06/2022
|
RUPALI DAS
|
0414003019WL002897
|
RUPALI DAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921196
|
|
RUPALIDAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-019-001/623-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079152
|
10/06/2022
|
PRALAD DAS
|
0414003019WL002897
|
PRALAD DAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Rejected
|
16/06/2022
|
|
2321921174
|
A/c Blocked or Frozen
|
|
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-019-005/110
(RANGAMATI KAIBATRA)
|
0414003019NRG23060620220078755
|
10/06/2022
|
AJIT TURI
|
0414003019WL002850
|
AJIT TURI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921195
|
|
AJITTURI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-019-005/157-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23060620220078756
|
10/06/2022
|
SANJIT GHATUWAR
|
0414003019WL002851
|
SANJIT GHATUWAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921191
|
|
SANJITGHATUWAR
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-019-005/182
(RANGAMATI KAIBATRA)
|
0414003019NRG23060620220078757
|
10/06/2022
|
JAGDISH PANIKA
|
0414003019WL002851
|
JAGDISH PANIKA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921193
|
|
JAGDISHPANIKA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-019-005/203
(RANGAMATI KAIBATRA)
|
0414003019NRG23060620220078758
|
10/06/2022
|
BUBUL BHUYAN
|
0414003019WL002851
|
BUBUL BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921192
|
|
BUBULBHUYAN
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-019-005/295
(RANGAMATI KAIBATRA)
|
0414003019NRG23060620220078761
|
10/06/2022
|
BISWAJIT TANTI
|
0414003019WL002851
|
BISWAJIT TANTI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921176
|
|
BISWAJITTANTI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-019-005/673
(RANGAMATI KAIBATRA)
|
0414003019NRG23060620220078762
|
10/06/2022
|
MOON TANTI
|
0414003019WL002851
|
MOON TANTI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921177
|
|
MOONTANTI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-019-005/709
(RANGAMATI KAIBATRA)
|
0414003019NRG23060620220078763
|
10/06/2022
|
PARBOTI TURI
|
0414003019WL002851
|
PARBOTI TURI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921175
|
|
PARBOTITURI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-019-005/78
(RANGAMATI KAIBATRA)
|
0414003019NRG23060620220078764
|
10/06/2022
|
SANJOY TANTI
|
0414003019WL002851
|
SANJOY TANTI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921197
|
|
SANJOYTANTI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-019-005/89
(RANGAMATI KAIBATRA)
|
0414003019NRG23060620220078765
|
10/06/2022
|
GOPAL PANIKA
|
0414003019WL002851
|
GOPAL PANIKA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921194
|
|
GOPALPANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-019-001/154
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079147
|
10/06/2022
|
BIKI DAS
|
0414003019WL002897
|
BIKI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921179
|
|
MR BIKI DAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-019-001/21
(RANGAMATI KAIBATRA)
|
0414003019NRG23070620220079151
|
10/06/2022
|
PINKI MUDI
|
0414003019WL002897
|
PINKI MUDI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321921178
|
|
MRS PINKI MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|