|
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-14-003-020-002/495
(PUB MOHURA)
|
0414003020NRG22160720210119930
|
28/02/2023
|
HIREN MAJHI
|
0414003WL006312
|
HIREN MAJHI
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275875
|
|
HIREN MAJHI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-002/565
(PUB MOHURA)
|
0414003020NRG22160720210119931
|
28/02/2023
|
PUJA BHUYAN
|
0414003WL006312
|
PUJA BHUYAN
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275871
|
|
PUJA BHUYAN
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-002/570
(PUB MOHURA)
|
0414003020NRG22160720210119932
|
28/02/2023
|
Bhoni Guala
|
0414003WL006312
|
Bhoni Guala
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275873
|
|
Bhoni Guala
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-002/572
(PUB MOHURA)
|
0414003020NRG22160720210119933
|
28/02/2023
|
RANJIT GHATOWAR
|
0414003WL006312
|
RANJIT GHATOWAR
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275877
|
|
RANJIT GHATOWAR
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-002/85
(PUB MOHURA)
|
0414003020NRG22160720210119934
|
28/02/2023
|
HIRA TANTI
|
0414003WL006312
|
HIRA TANTI
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275874
|
|
HIRA TANTI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-002/855
(PUB MOHURA)
|
0414003020NRG22160720210119935
|
28/02/2023
|
RAJU BHUYAN
|
0414003WL006312
|
RAJU BHUYAN
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275883
|
|
RAJU BHUYAN
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-003/167
(PUB MOHURA)
|
0414003020NRG22160720210119936
|
28/02/2023
|
KANU GHOSH
|
0414003WL006312
|
KANU GHOSH
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275879
|
|
KANU GHOSH
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-003/168
(PUB MOHURA)
|
0414003020NRG22160720210119937
|
28/02/2023
|
CHAYARANI GHOSH
|
0414003WL006312
|
CHAYARANI GHOSH
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275880
|
|
CHAYARANI GHOSH
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-003/169
(PUB MOHURA)
|
0414003020NRG22160720210119938
|
28/02/2023
|
BISWAJIT GHOSH
|
0414003WL006312
|
BISWAJIT GHOSH
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275882
|
|
BISWAJIT GHOSH
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-003/220
(PUB MOHURA)
|
0414003020NRG22160720210119939
|
28/02/2023
|
DURGA DAS
|
0414003WL006312
|
DURGA DAS
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275884
|
|
DURGA DAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-003/255
(PUB MOHURA)
|
0414003020NRG22160720210119940
|
28/02/2023
|
CHAKI BHUI
|
0414003WL006312
|
CHAKI BHUI
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275869
|
|
CHAKI BHUI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-003/263
(PUB MOHURA)
|
0414003020NRG22160720210119941
|
28/02/2023
|
DIPALI MIRDHA
|
0414003WL006312
|
DIPALI MIRDHA
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275872
|
|
DIPALI MIRDHA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-003/265
(PUB MOHURA)
|
0414003020NRG22160720210119942
|
28/02/2023
|
LALIT BHUI
|
0414003WL006312
|
LALIT BHUI
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275867
|
|
LALIT BHUI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-003/266
(PUB MOHURA)
|
0414003020NRG22160720210119943
|
28/02/2023
|
AMRIT BHUI
|
0414003WL006312
|
AMRIT BHUI
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275885
|
|
AMRIT BHUI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-020-003/270
(PUB MOHURA)
|
0414003020NRG22160720210119944
|
28/02/2023
|
Dhiraj Das
|
0414003WL006312
|
Dhiraj Das
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275881
|
|
Dhiraj Das
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-020-003/65
(PUB MOHURA)
|
0414003020NRG22160720210119945
|
28/02/2023
|
FOIJAN AHMED
|
0414003WL006312
|
FOIJAN AHMED
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275868
|
|
FOIJAN AHMED
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-020-003/86
(PUB MOHURA)
|
0414003020NRG22160720210119946
|
28/02/2023
|
MD SABDUL HUSSAIN
|
0414003WL006312
|
MD SABDUL HUSSAIN
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275863
|
|
MD SABDUL HUSSAIN
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-020-004/144
(PUB MOHURA)
|
0414003020NRG22160720210119947
|
28/02/2023
|
MONUJ MIRDHA
|
0414003WL006312
|
MONUJ MIRDHA
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275866
|
|
MONUJ MIRDHA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-020-004/148
(PUB MOHURA)
|
0414003020NRG22160720210119948
|
28/02/2023
|
MONUJ MIRDHA
|
0414003WL006312
|
MONUJ MIRDHA
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275864
|
|
MONUJ MIRDHA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-020-004/177
(PUB MOHURA)
|
0414003020NRG22160720210119949
|
28/02/2023
|
AJIT MAL
|
0414003WL006312
|
AJIT MAL
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275886
|
|
AJIT MAL
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-020-004/177
(PUB MOHURA)
|
0414003020NRG22160720210119950
|
28/02/2023
|
POMILLA MAL
|
0414003WL006312
|
POMILLA MAL
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275887
|
|
POMILLA MAL
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-020-004/464
(PUB MOHURA)
|
0414003020NRG22160720210119951
|
28/02/2023
|
GANGAMANI MAL
|
0414003WL006312
|
GANGAMANI MAL
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275865
|
|
GANGAMANI MAL
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-020-004/476
(PUB MOHURA)
|
0414003020NRG22160720210119952
|
28/02/2023
|
NIRUPA MIRDHA
|
0414003WL006312
|
NIRUPA MIRDHA
|
00176
|
IDIB000B610
|
224
|
224
|
Processed
|
03/03/2023
|
|
9459275876
|
|
NIRUPA MIRDHA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-020-005/151
(PUB MOHURA)
|
0414003020NRG22160720210119953
|
28/02/2023
|
Dipti Turi
|
0414003WL006312
|
Dipti Turi
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275878
|
|
Dipti Turi
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-020-005/27
(PUB MOHURA)
|
0414003020NRG22160720210119954
|
28/02/2023
|
BAGAI GHATOWAR
|
0414003WL006312
|
BAGAI GHATOWAR
|
00176
|
IDIB000B610
|
1568
|
1568
|
Processed
|
03/03/2023
|
|
9459275870
|
|
BAGAI GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37856
|
37856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37856
|
37856
|
|
|
|
|
|
|
|