|
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-14-003-004-003/1013
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362419
|
17/01/2023
|
BHOGUL DAS
|
0414003004WL036962
|
BHOGUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706426
|
|
BHOGUL DAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-003/1071
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362430
|
17/01/2023
|
SIMA DAS
|
0414003004WL036964
|
SIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706417
|
|
SIMA DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-003/115
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362405
|
17/01/2023
|
DHARITI DAS
|
0414003004WL036960
|
DHARITI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706408
|
|
DHARITI DAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-003/1193
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362432
|
17/01/2023
|
KHIRUD DAS
|
0414003004WL036964
|
KHIRUD DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706411
|
|
KHIRUD DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-003/1193
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362431
|
17/01/2023
|
SMRITI DAS
|
0414003004WL036964
|
SMRITI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706453
|
|
SMRITI DAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-003/141
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362434
|
17/01/2023
|
REBOMAI DAS
|
0414003004WL036964
|
REBOMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706420
|
|
REBOMAI DAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-003/146
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362440
|
17/01/2023
|
BINUD DAS
|
0414003004WL036965
|
BINUD DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706407
|
|
BINUD DAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-003/146
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362439
|
17/01/2023
|
PRIYANKA DAS
|
0414003004WL036965
|
PRIYANKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706443
|
|
PRIYANKA DAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-003/157
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362407
|
17/01/2023
|
AMIYA DAS
|
0414003004WL036960
|
AMIYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706444
|
|
AMIYA DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-004-003/157
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362406
|
17/01/2023
|
RABAKANTA DAS
|
0414003004WL036960
|
RABAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706415
|
|
RABAKANTA DAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-004-003/160
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362408
|
17/01/2023
|
KUMALDOI DAS
|
0414003004WL036960
|
KUMALDOI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706427
|
|
KUMALDOI DAS
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-004-003/172
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362435
|
17/01/2023
|
ATUL DAS
|
0414003004WL036964
|
ATUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706430
|
|
ATUL DAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-004-003/22
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362395
|
17/01/2023
|
DIPA DAS
|
0414003004WL036958
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706413
|
|
DIPA DAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-004-003/29
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362373
|
17/01/2023
|
Mr.BHUPEN CHANDRA DAS
|
0414003004WL036954
|
Mr.BHUPEN CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706423
|
|
Mr.BHUPEN CHANDRA DAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-004-003/355
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362396
|
17/01/2023
|
BIJOY DAS
|
0414003004WL036958
|
BIJOY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706406
|
|
BIJOY DAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-004-003/355
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362397
|
17/01/2023
|
MOMITA SAIKIA DAS
|
0414003004WL036958
|
MOMITA SAIKIA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706403
|
|
MOMITA SAIKIA DAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-004-003/36
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362426
|
17/01/2023
|
BEAUTI DAS
|
0414003004WL036963
|
BEAUTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706414
|
|
BEAUTI DAS
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-004-003/52
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362380
|
17/01/2023
|
BHABAKANTA DAS
|
0414003004WL036955
|
BHABAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706431
|
|
BHABAKANTA DAS
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-004-003/52
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362381
|
17/01/2023
|
JUNALI DAS
|
0414003004WL036955
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706428
|
|
JUNALI DAS
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-004-003/52
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362378
|
17/01/2023
|
SARBESHWAR DAS
|
0414003004WL036955
|
SARBESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706425
|
|
SARBESHWAR DAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-004-003/52
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362379
|
17/01/2023
|
SARUPONA DAS
|
0414003004WL036955
|
SARUPONA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706429
|
|
SARUPONA DAS
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-004-003/59
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362382
|
17/01/2023
|
TANKESWAR DAS
|
0414003004WL036955
|
TANKESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706445
|
|
TANKESWAR DAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-004-003/60
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362375
|
17/01/2023
|
CHAMOA DAS
|
0414003004WL036954
|
CHAMOA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706434
|
|
CHAMOA DAS
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-004-003/60
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362374
|
17/01/2023
|
UDHAB DAS
|
0414003004WL036954
|
UDHAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706412
|
|
UDHAB DAS
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-004-003/600
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362421
|
17/01/2023
|
PANKAJ JYOTI SAIKIA
|
0414003004WL036962
|
PANKAJ JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706448
|
|
PANKAJ JYOTI SAIKIA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-004-003/603
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362369
|
17/01/2023
|
FAGUNI DAS
|
0414003004WL036953
|
FAGUNI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706424
|
|
FAGUNI DAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-004-003/634
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362370
|
17/01/2023
|
BITUL DAS
|
0414003004WL036953
|
BITUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706440
|
|
BITUL DAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-004-003/856
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362444
|
17/01/2023
|
BUBUL DAS
|
0414003004WL036965
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706416
|
|
BUBUL DAS
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-004-003/875
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362427
|
17/01/2023
|
RUPALI DAS
|
0414003004WL036963
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706438
|
|
RUPALI DAS
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-004-003/879
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362409
|
17/01/2023
|
JAYANTI DAS
|
0414003004WL036960
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706437
|
|
JAYANTI DAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-004-003/898
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362437
|
17/01/2023
|
ANITA DAS
|
0414003004WL036964
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706421
|
|
ANITA DAS
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-004-003/898
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362436
|
17/01/2023
|
PRABHAT CH DAS
|
0414003004WL036964
|
PRABHAT CH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706447
|
|
PRABHAT CH DAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-004-003/90
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362386
|
17/01/2023
|
JONTI DAS
|
0414003004WL036956
|
JONTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706404
|
|
JONTI DAS
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-004-003/90
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362383
|
17/01/2023
|
LILA DAS
|
0414003004WL036956
|
LILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706442
|
|
LILA DAS
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-004-003/90
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362384
|
17/01/2023
|
SUNMAI DAS
|
0414003004WL036956
|
SUNMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706435
|
|
SUNMAI DAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-004-003/902
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362428
|
17/01/2023
|
DIBYA DHOR DAS
|
0414003004WL036963
|
DIBYA DHOR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706432
|
|
DIBYA DHOR DAS
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-004-003/911
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362410
|
17/01/2023
|
ADITI DAS
|
0414003004WL036960
|
ADITI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706405
|
|
ADITI DAS
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-004-003/911
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362411
|
17/01/2023
|
BHAIROB DAS
|
0414003004WL036960
|
BHAIROB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706409
|
|
BHAIROB DAS
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-004-003/914
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362446
|
17/01/2023
|
MINTUMANI DAS
|
0414003004WL036965
|
MINTUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706433
|
|
MINTUMANI DAS
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-004-003/914
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362445
|
17/01/2023
|
RUPAM DAS
|
0414003004WL036965
|
RUPAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706439
|
|
RUPAM DAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-004-003/957
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362412
|
17/01/2023
|
MANESHWARI DAS
|
0414003004WL036960
|
MANESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706436
|
|
MANESHWARI DAS
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-004-003/961
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362438
|
17/01/2023
|
PRADIP DAS
|
0414003004WL036964
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706446
|
|
PRADIP DAS
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-004-003/993
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362429
|
17/01/2023
|
JAMUNA DAS
|
0414003004WL036963
|
JAMUNA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706422
|
|
JAMUNA DAS
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-004-003/995
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362447
|
17/01/2023
|
BHAGYA DAS
|
0414003004WL036965
|
BHAGYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706441
|
|
BHAGYA DAS
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-004-003/996
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362425
|
17/01/2023
|
RUBI DAS
|
0414003004WL036962
|
RUBI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706410
|
|
RUBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-004-003/982
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362372
|
17/01/2023
|
NIKUMONI DAS
|
0414003004WL036953
|
NIKUMONI DAS
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706451
|
|
NIKUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-004-003/1016
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362420
|
17/01/2023
|
PORIKHIT DAS
|
0414003004WL036962
|
PORIKHIT DAS
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706450
|
|
PORIKHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-004-003/996
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362424
|
17/01/2023
|
AJOY DAS
|
0414003004WL036962
|
AJOY DAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706449
|
|
AJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-004-003/309
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362441
|
17/01/2023
|
MAINO DOLEY
|
0414003004WL036965
|
MAINO DOLEY
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706419
|
|
MRS MAINO DOLEY
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-004-003/782
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362422
|
17/01/2023
|
LAKHYADHAR DAS
|
0414003004WL036962
|
LAKHYADHAR DAS
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706452
|
|
MR LAKHYADHAR DAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-004-003/850
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23130120230362423
|
17/01/2023
|
BHADRASWAR DAS
|
0414003004WL036962
|
BHADRASWAR DAS
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128706418
|
|
MR BHADRASWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|