|
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-14-003-019-002/472
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011628
|
12/04/2022
|
LAKSHI RABIDAS
|
0414003019WL000278
|
LAKSHI RABIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916620904
|
|
LAKSHIRABIDAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-002/549
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011629
|
12/04/2022
|
BIPIN ROBIDAS
|
0414003019WL000278
|
BIPIN ROBIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916620903
|
|
BIPINROBIDAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-002/549
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011630
|
12/04/2022
|
SAGAR MONI ROBIDAS
|
0414003019WL000278
|
SAGAR MONI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
07/05/2022
|
|
0916620902
|
No Such Account
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-002/663
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011649
|
12/04/2022
|
RANJIT BHUYAN
|
0414003019WL000279
|
RANJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620905
|
|
RANJITBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-001/280
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011634
|
12/04/2022
|
NIJAM ALI
|
0414003019WL000279
|
NIJAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620910
|
|
NIJAMALI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-001/317
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011636
|
12/04/2022
|
DIPAK MUDI
|
0414003019WL000279
|
DIPAK MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620917
|
|
DIPAKMUDI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-001/454
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011637
|
12/04/2022
|
MONIRAJ HAZAM
|
0414003019WL000279
|
MONIRAJ HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620914
|
|
MONIRAJHAZAM
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/455
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011638
|
12/04/2022
|
MONIRAM ROBIDAS
|
0414003019WL000279
|
MONIRAM ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620912
|
|
MONIRAMROBIDAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-001/689
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011641
|
12/04/2022
|
UMAR ALI
|
0414003019WL000279
|
UMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620909
|
|
UMARALI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-002/226
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011617
|
12/04/2022
|
BUBUL ROBIDAS
|
0414003019WL000278
|
BUBUL ROBIDAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0916620911
|
|
BUBULROBIDAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-002/328
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011643
|
12/04/2022
|
SRINATH MUDI
|
0414003019WL000279
|
SRINATH MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620913
|
|
SRINATHMUDI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-019-002/355
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011644
|
12/04/2022
|
TARUN KARMAKAR
|
0414003019WL000279
|
TARUN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620919
|
|
TARUNKARMAKAR
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-019-002/356
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011645
|
12/04/2022
|
MUKTINATH MAHALI
|
0414003019WL000279
|
MUKTINATH MAHALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620918
|
|
MUKTINATHMAHALI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-019-002/405
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011619
|
12/04/2022
|
DINESH ROBIDAS
|
0414003019WL000278
|
DINESH ROBIDAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916620924
|
|
DINESHROBIDAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-019-002/413
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011646
|
12/04/2022
|
RAJU ROBIDAS
|
0414003019WL000279
|
RAJU ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620923
|
|
RAJUROBIDAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-019-002/421
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011647
|
12/04/2022
|
KAMAL ROBIDAS
|
0414003019WL000279
|
KAMAL ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620921
|
|
KAMALROBIDAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-019-002/428-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011620
|
12/04/2022
|
RATAN THAKUR
|
0414003019WL000278
|
RATAN THAKUR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916620908
|
|
RATANTHAKUR
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-019-002/433
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011622
|
12/04/2022
|
BHAITI RABIDAS
|
0414003019WL000278
|
BHAITI RABIDAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916620925
|
|
BHAITIRABIDAS
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-019-002/436
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011623
|
12/04/2022
|
MOHAN ROBIDAS
|
0414003019WL000278
|
MOHAN ROBIDAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916620916
|
|
MOHANROBIDAS
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-019-002/441
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011626
|
12/04/2022
|
SARUMAI ROBIDAS
|
0414003019WL000278
|
SARUMAI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916620922
|
|
SARUMAIROBIDAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-019-002/507
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011648
|
12/04/2022
|
SONA MAHALI
|
0414003019WL000279
|
SONA MAHALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620920
|
|
SONAMAHALI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-019-002/574
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011631
|
12/04/2022
|
BOGAI MUDI
|
0414003019WL000278
|
BOGAI MUDI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916620915
|
|
BOGAIMUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-019-001/280
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011635
|
12/04/2022
|
AJIRAN BEGUM
|
0414003019WL000279
|
AJIRAN BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620900
|
|
AJIRANBEGUM
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-019-001/687-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011639
|
12/04/2022
|
RUMEJA BEGUM
|
0414003019WL000279
|
RUMEJA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916620892
|
A/c Blocked or Frozen
|
|
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-019-001/689
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011642
|
12/04/2022
|
MOJIDON BEGUM
|
0414003019WL000279
|
MOJIDON BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620895
|
|
MOJIDONBEGUM
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-019-002/312
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011618
|
12/04/2022
|
GITALI RABIDAS
|
0414003019WL000278
|
GITALI RABIDAS
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916620898
|
|
GITALIRABIDAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-019-002/428-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011621
|
12/04/2022
|
RESHMI DEVI
|
0414003019WL000278
|
RESHMI DEVI
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916620894
|
|
RESHMIDEVI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-019-002/436
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011624
|
12/04/2022
|
MATU RABIDAS
|
0414003019WL000278
|
MATU RABIDAS
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916620893
|
|
MATURABIDAS
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-019-002/438
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011625
|
12/04/2022
|
MAMONI ROBIDAS
|
0414003019WL000278
|
MAMONI ROBIDAS
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916620899
|
|
MAMONIROBIDAS
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-019-002/468
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011627
|
12/04/2022
|
BAHAGI RABIDAS
|
0414003019WL000278
|
BAHAGI RABIDAS
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916620901
|
|
BAHAGIRABIDAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-019-002/574
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011632
|
12/04/2022
|
BINA MUDI
|
0414003019WL000278
|
BINA MUDI
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916620897
|
|
BINAMUDI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-019-002/708
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011633
|
12/04/2022
|
RENU BARHOY
|
0414003019WL000278
|
RENU BARHOY
|
00176
|
IDIB000R045
|
916
|
916
|
Rejected
|
07/05/2022
|
|
0916620891
|
A/c Blocked or Frozen
|
|
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-019-002/735
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011650
|
12/04/2022
|
METAKA CHAREN
|
0414003019WL000279
|
METAKA CHAREN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620896
|
|
METAKACHAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-019-001/687-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011640
|
12/04/2022
|
BELAL HUSSAIN
|
0414003019WL000279
|
BELAL HUSSAIN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620906
|
|
MR BELAL HUSSAIN
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-019-002/89
(RANGAMATI KAIBATRA)
|
0414003019NRG23110420220011651
|
12/04/2022
|
SAIBYASHI ROBIDAS
|
0414003019WL000279
|
SAIBYASHI ROBIDAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916620907
|
|
MS SAIBYASRI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|