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-14-003-013-003/121 (MADHYA MOHURA)
|
0414003013NRG23091020220244456
|
11/10/2022
|
RITU DAS
|
0414003013WL023243
|
RITU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068505
|
|
RITU DAS
|
()
|
2
|
GOLAGHAT WEST
|
AS-14-003-013-003/134-A (MADHYA MOHURA)
|
0414003013NRG23091020220244459
|
11/10/2022
|
KUMAR LOING
|
0414003013WL023243
|
KUMAR LOING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068501
|
|
KUMAR LOING
|
()
|
3
|
GOLAGHAT WEST
|
AS-14-003-013-003/134-A (MADHYA MOHURA)
|
0414003013NRG23091020220244458
|
11/10/2022
|
PRANJALI LOYING
|
0414003013WL023243
|
PRANJALI LOYING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068503
|
|
PRANJALI LOYING
|
()
|
4
|
GOLAGHAT WEST
|
AS-14-003-013-003/182-A (MADHYA MOHURA)
|
0414003013NRG23091020220244450
|
11/10/2022
|
JAHARLAL LOYING
|
0414003013WL023242
|
JAHARLAL LOYING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068513
|
|
JAHARLAL LOYING
|
()
|
5
|
GOLAGHAT WEST
|
AS-14-003-013-003/184-A (MADHYA MOHURA)
|
0414003013NRG23091020220244464
|
11/10/2022
|
BIMALI LOYING
|
0414003013WL023244
|
BIMALI LOYING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068500
|
|
BIMALI LOYING
|
()
|
6
|
GOLAGHAT WEST
|
AS-14-003-013-003/186 (MADHYA MOHURA)
|
0414003013NRG23091020220244460
|
11/10/2022
|
RAJUMONI BORI
|
0414003013WL023243
|
RAJUMONI BORI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068506
|
|
RAJUMONI BORI
|
()
|
7
|
GOLAGHAT WEST
|
AS-14-003-013-003/318 (MADHYA MOHURA)
|
0414003013NRG23091020220244466
|
11/10/2022
|
BHONI LOYING
|
0414003013WL023244
|
BHONI LOYING
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068504
|
|
BHONI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-013-002/242 (MADHYA MOHURA)
|
0414003013NRG23091020220244449
|
11/10/2022
|
MUNU KARMAKAR
|
0414003013WL023242
|
MUNU KARMAKAR
|
00089
|
CBIN0283220
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068495
|
|
MUNU KARMAKAR
|
()
|
9
|
GOLAGHAT WEST
|
AS-14-003-013-008/239 (MADHYA MOHURA)
|
0414003013NRG23091020220244454
|
11/10/2022
|
DIPALI BORA
|
0414003013WL023242
|
DIPALI BORA
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
5625068512
|
|
DIPALI BORA
|
()
|
10
|
GOLAGHAT WEST
|
AS-14-003-013-008/254 (MADHYA MOHURA)
|
0414003013NRG23091020220244469
|
11/10/2022
|
MOHARAM BORA
|
0414003013WL023244
|
MOHARAM BORA
|
00089
|
CBIN0283220
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068494
|
|
MOHARAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-013-003/121 (MADHYA MOHURA)
|
0414003013NRG23091020220244457
|
11/10/2022
|
SHUMAN DAS
|
0414003013WL023243
|
SHUMAN DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
15/10/2022
|
|
5625068509
|
|
SHUMAN DAS
|
()
|
12
|
GOLAGHAT WEST
|
AS-14-003-013-003/182-A (MADHYA MOHURA)
|
0414003013NRG23091020220244451
|
11/10/2022
|
KULESWARI LOYING
|
0414003013WL023242
|
KULESWARI LOYING
|
00354
|
PUNB0079420
|
458
|
458
|
Processed
|
15/10/2022
|
|
5625068499
|
|
KULESWARI LOYING
|
()
|
13
|
GOLAGHAT WEST
|
AS-14-003-013-003/318 (MADHYA MOHURA)
|
0414003013NRG23091020220244465
|
11/10/2022
|
JITEN LOYING
|
0414003013WL023244
|
JITEN LOYING
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068507
|
|
JITEN LOYING
|
()
|
14
|
GOLAGHAT WEST
|
AS-14-003-013-006/510 (MADHYA MOHURA)
|
0414003013NRG23091020220244453
|
11/10/2022
|
TIPOCHI RAJKHOWA
|
0414003013WL023242
|
TIPOCHI RAJKHOWA
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068496
|
|
TIPOCHI RAJKHOWA
|
()
|
15
|
GOLAGHAT WEST
|
AS-14-003-013-008/116 (MADHYA MOHURA)
|
0414003013NRG23091020220244462
|
11/10/2022
|
BITU RABIDAS
|
0414003013WL023243
|
BITU RABIDAS
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068497
|
|
BITU RABIDAS
|
()
|
16
|
GOLAGHAT WEST
|
AS-14-003-013-008/116 (MADHYA MOHURA)
|
0414003013NRG23091020220244461
|
11/10/2022
|
BONTI ROBIDAS
|
0414003013WL023243
|
BONTI ROBIDAS
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068510
|
|
BONTI ROBIDAS
|
()
|
17
|
GOLAGHAT WEST
|
AS-14-003-013-008/243 (MADHYA MOHURA)
|
0414003013NRG23091020220244467
|
11/10/2022
|
SARNALATA BARUA
|
0414003013WL023244
|
SARNALATA BARUA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
5625068508
|
|
SARNALATA BARUA
|
()
|
18
|
GOLAGHAT WEST
|
AS-14-003-013-008/254 (MADHYA MOHURA)
|
0414003013NRG23091020220244468
|
11/10/2022
|
BIHUTI BORAH
|
0414003013WL023244
|
BIHUTI BORAH
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068498
|
|
BIHUTI BORAH
|
()
|
19
|
GOLAGHAT WEST
|
AS-14-003-013-008/260 (MADHYA MOHURA)
|
0414003013NRG23091020220244463
|
11/10/2022
|
HUMALA BORA
|
0414003013WL023243
|
HUMALA BORA
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068511
|
|
HUMALA BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-013-006/510 (MADHYA MOHURA)
|
0414003013NRG23091020220244452
|
11/10/2022
|
DINA RAJKHOWA
|
0414003013WL023242
|
DINA RAJKHOWA
|
00415
|
SBIN0010307
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625068502
|
|
MR DINA RAJKHOWA
|
()
|
21
|
GOLAGHAT WEST
|
AS-14-003-013-008/244 (MADHYA MOHURA)
|
0414003013NRG23091020220244455
|
11/10/2022
|
MONI BORA
|
0414003013WL023242
|
MONI BORA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
15/10/2022
|
|
5625068514
|
|
MRS MONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|