|
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-14-003-004-001/172
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101877
|
28/06/2022
|
BIPIN RABIDAS
|
0414003004WL004987
|
BIPIN RABIDAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076277
|
|
BIPIN RABIDAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-001/189
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101878
|
28/06/2022
|
RUPSING BHUMIJ
|
0414003004WL004987
|
RUPSING BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076276
|
|
RUPSING BHUMIJ
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-001/279
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101894
|
28/06/2022
|
DEBARU MURA
|
0414003004WL004991
|
DEBARU MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076274
|
|
DEBARU MURA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-001/287
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101873
|
28/06/2022
|
LAKHAN BHUMIJ
|
0414003004WL004986
|
LAKHAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076275
|
|
LAKHAN BHUMIJ
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-001/367
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101882
|
28/06/2022
|
DIPALI BORA
|
0414003004WL004988
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076262
|
|
DIPALI BORA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-001/605
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101874
|
28/06/2022
|
JINA MUNDA
|
0414003004WL004986
|
JINA MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076267
|
|
JINA MUNDA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-001/790
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23270620220100486
|
28/06/2022
|
SOCHIN URANG
|
0414003004WL004813
|
SOCHIN URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076260
|
|
SOCHIN URANG
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-001/93
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101879
|
28/06/2022
|
MATI BHUYAN
|
0414003004WL004987
|
MATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076273
|
|
MATI BHUYAN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-004/117
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101880
|
28/06/2022
|
SURAJ BHUMIJ
|
0414003004WL004987
|
SURAJ BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076266
|
|
SURAJ BHUMIJ
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-004-004/2
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101869
|
28/06/2022
|
DASHARTH TURI
|
0414003004WL004984
|
DASHARTH TURI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076279
|
|
DASHARTH TURI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-004-004/220
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101865
|
28/06/2022
|
JURA SAREN
|
0414003004WL004981
|
JURA SAREN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076270
|
|
JURA SAREN
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-004-004/237
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101875
|
28/06/2022
|
RUCHU KARMAKAR
|
0414003004WL004986
|
RUCHU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
08/07/2022
|
|
2895076280
|
Account closed
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-004-004/3
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101870
|
28/06/2022
|
SYAM TUDU
|
0414003004WL004985
|
SYAM TUDU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076278
|
|
SYAM TUDU
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-004-004/346
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101881
|
28/06/2022
|
SUKHMAN MUNDA
|
0414003004WL004987
|
SUKHMAN MUNDA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076281
|
|
SUKHMAN MUNDA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-004-004/926
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101871
|
28/06/2022
|
JAHARLALMURMU
|
0414003004WL004985
|
JAHARLALMURMU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076265
|
|
JAHARLALMURMU
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-004-006/127
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101876
|
28/06/2022
|
LAKHIMAI BORA
|
0414003004WL004986
|
LAKHIMAI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076268
|
|
LAKHIMAI BORA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-004-006/174
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101835
|
28/06/2022
|
MAHENDRA BORA
|
0414003004WL004977
|
MAHENDRA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076271
|
|
MAHENDRA BORA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-004-006/20
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101883
|
28/06/2022
|
MILAN BHUMIJ
|
0414003004WL004988
|
MILAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076272
|
|
MILAN BHUMIJ
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-004-006/39
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101867
|
28/06/2022
|
ANITA MURMU
|
0414003004WL004982
|
ANITA MURMU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076269
|
|
ANITA MURMU
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-004-006/869
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101868
|
28/06/2022
|
SUTU BHUMIJ
|
0414003004WL004983
|
SUTU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076264
|
|
SUTU BHUMIJ
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-004-006/872
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101866
|
28/06/2022
|
JANMANI GOGOI
|
0414003004WL004981
|
JANMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076263
|
|
JANMANI GOGOI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-004-006/940
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23280620220101872
|
28/06/2022
|
RAJU GHATOWAR
|
0414003004WL004985
|
RAJU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076261
|
|
RAJU GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-004-006/1159
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23270620220100548
|
28/06/2022
|
SIBU GHOSH
|
0414003004WL004823
|
SIBU GHOSH
|
00176
|
IDIB000B100
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076255
|
|
SIBU GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-004-004/291
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23270620220100485
|
28/06/2022
|
MATTU BHUMIJ
|
0414003004WL004812
|
MATTU BHUMIJ
|
00354
|
PUNB0002520
|
2519
|
2519
|
Rejected
|
08/07/2022
|
|
2895076257
|
A/c Blocked or Frozen
|
|
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-004-004/894
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23270620220100555
|
28/06/2022
|
PRODIP MIRDHA
|
0414003004WL004825
|
PRODIP MIRDHA
|
00354
|
PUNB0002520
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076256
|
|
PRODIP MIRDHA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-004-006/1007
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23270620220100500
|
28/06/2022
|
BINANDA MURMU
|
0414003004WL004816
|
BINANDA MURMU
|
00354
|
PUNB0002520
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076259
|
|
BINANDA MURMU
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-004-006/1133
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23270620220100501
|
28/06/2022
|
CHUTU CHAOTAL
|
0414003004WL004817
|
CHUTU CHAOTAL
|
00354
|
PUNB0002520
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895076258
|
|
CHUTU CHAOTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|