|
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-14-003-019-001/747
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299743
|
23/11/2022
|
SOTNA ROBIDAS
|
0414003019WL030115
|
SOTNA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794201
|
|
SOTNA ROBIDAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-001/841
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299744
|
23/11/2022
|
SORUMAI ROBIDAS
|
0414003019WL030115
|
SORUMAI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794205
|
|
SORUMAI ROBIDAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-001/842
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299745
|
23/11/2022
|
BOGAI ROBIDAS
|
0414003019WL030115
|
BOGAI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794202
|
|
BOGAI ROBIDAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-001/852
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299748
|
23/11/2022
|
LERELA MAHILI
|
0414003019WL030115
|
LERELA MAHILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794204
|
|
LERELA MAHILI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-005/204
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299847
|
23/11/2022
|
MINU BHUYAN
|
0414003019WL030131
|
MINU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794199
|
|
MINU BHUYAN
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-005/291
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299850
|
23/11/2022
|
KAMASWAR TANTI
|
0414003019WL030131
|
KAMASWAR TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763794206
|
|
KAMASWAR TANTI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-005/307
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299851
|
23/11/2022
|
BABUL GHATUWAR
|
0414003019WL030131
|
BABUL GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794200
|
|
BABUL GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/746-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299742
|
23/11/2022
|
SABITA ROBIDAS
|
0414003019WL030115
|
SABITA ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794209
|
|
SABITA ROBIDAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-001/845
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299746
|
23/11/2022
|
SANJIBSAIKIA
|
0414003019WL030115
|
SANJIBSAIKIA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794207
|
|
SANJIBSAIKIA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-001/847-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299747
|
23/11/2022
|
MANASH JYOTI BORA
|
0414003019WL030115
|
MANASH JYOTI BORA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794198
|
|
MANASH JYOTI BORA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-003/145
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299750
|
23/11/2022
|
GANAKLAL KURMI
|
0414003019WL030115
|
GANAKLAL KURMI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794193
|
|
GANAKLAL KURMI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-019-005/157-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299845
|
23/11/2022
|
SANJIT GHATUWAR
|
0414003019WL030131
|
SANJIT GHATUWAR
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794208
|
|
SANJIT GHATUWAR
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-019-005/203
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299846
|
23/11/2022
|
BUBUL BHUYAN
|
0414003019WL030131
|
BUBUL BHUYAN
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794192
|
|
BUBUL BHUYAN
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-019-005/230
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299848
|
23/11/2022
|
GANGAMONI TANTI
|
0414003019WL030131
|
GANGAMONI TANTI
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794196
|
|
GANGAMONI TANTI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-019-005/259
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299849
|
23/11/2022
|
PABITRA TANTI
|
0414003019WL030131
|
PABITRA TANTI
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763794195
|
|
PABITRA TANTI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-019-005/307
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299852
|
23/11/2022
|
PURNIMA GHATUWAR
|
0414003019WL030131
|
PURNIMA GHATUWAR
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794194
|
|
PURNIMA GHATUWAR
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-019-005/321
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299853
|
23/11/2022
|
LOHA SINGH TURI
|
0414003019WL030131
|
LOHA SINGH TURI
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763794210
|
|
LOHA SINGH TURI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-019-005/709
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299854
|
23/11/2022
|
BUBUL TURI
|
0414003019WL030131
|
BUBUL TURI
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763794197
|
|
BUBUL TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-019-001/888-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23211120220299749
|
23/11/2022
|
BOBITA URANG
|
0414003019WL030115
|
BOBITA URANG
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763794203
|
|
BOBITA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|