|
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-14-003-010-001/157-B
(KURUABAHI)
|
0414003010NRG23290320230402233
|
29/03/2023
|
RANI DUTTA
|
0414003010WL042124
|
RANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504257
|
|
RANI DUTTA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-010-001/192
(KURUABAHI)
|
0414003010NRG23290320230402296
|
29/03/2023
|
BHULON DAS
|
0414003010WL042133
|
BHULON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504261
|
|
BHULON DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-010-001/66
(KURUABAHI)
|
0414003010NRG23290320230402310
|
29/03/2023
|
Babu Das
|
0414003010WL042135
|
Babu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504263
|
|
Babu Das
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-010-001/989
(KURUABAHI)
|
0414003010NRG23290320230402375
|
29/03/2023
|
URMILA DAS
|
0414003010WL042142
|
URMILA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500504275
|
|
URMILA DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-010-003/22
(KURUABAHI)
|
0414003010NRG23290320230402270
|
29/03/2023
|
GAJEN PAW
|
0414003010WL042129
|
GAJEN PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504280
|
|
GAJEN PAW
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-010-003/22
(KURUABAHI)
|
0414003010NRG23290320230402269
|
29/03/2023
|
RANJIT PAW
|
0414003010WL042129
|
RANJIT PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504268
|
|
RANJIT PAW
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-010-003/55-A
(KURUABAHI)
|
0414003010NRG23290320230402272
|
29/03/2023
|
TIMUR PAW
|
0414003010WL042129
|
TIMUR PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504265
|
|
TIMUR PAW
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-010-003/579
(KURUABAHI)
|
0414003010NRG23290320230402279
|
29/03/2023
|
JAMBU KAMAN
|
0414003010WL042131
|
JAMBU KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504269
|
|
JAMBU KAMAN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-010-003/60
(KURUABAHI)
|
0414003010NRG23290320230402280
|
29/03/2023
|
BIJU KAMAN
|
0414003010WL042131
|
BIJU KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504256
|
|
BIJU KAMAN
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-010-003/985
(KURUABAHI)
|
0414003010NRG23290320230402281
|
29/03/2023
|
ABIJIT PAW
|
0414003010WL042131
|
ABIJIT PAW
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500504278
|
|
ABIJIT PAW
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-010-004/285
(KURUABAHI)
|
0414003010NRG23290320230402236
|
29/03/2023
|
Dulan Dutta
|
0414003010WL042124
|
Dulan Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504259
|
|
Dulan Dutta
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-010-004/47
(KURUABAHI)
|
0414003010NRG23290320230402273
|
29/03/2023
|
PUWARAM BORAH
|
0414003010WL042129
|
PUWARAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504255
|
|
PUWARAM BORAH
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-010-005/109
(KURUABAHI)
|
0414003010NRG23290320230402312
|
29/03/2023
|
DEBA SABOR
|
0414003010WL042135
|
DEBA SABOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504267
|
|
DEBA SABOR
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-010-005/196-B
(KURUABAHI)
|
0414003010NRG23290320230402313
|
29/03/2023
|
ROTAN GARH
|
0414003010WL042135
|
ROTAN GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504264
|
|
ROTAN GARH
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-010-005/222
(KURUABAHI)
|
0414003010NRG23290320230402297
|
29/03/2023
|
HIROMAI BHUMIZ
|
0414003010WL042133
|
HIROMAI BHUMIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504260
|
|
HIROMAI BHUMIZ
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-010-005/229-C
(KURUABAHI)
|
0414003010NRG23290320230402241
|
29/03/2023
|
JITU SAIKIA
|
0414003010WL042124
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504252
|
|
JITU SAIKIA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-010-005/229-C
(KURUABAHI)
|
0414003010NRG23290320230402242
|
29/03/2023
|
PRITISHNA SAIKIA
|
0414003010WL042124
|
PRITISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500504274
|
|
PRITISHNA SAIKIA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-010-005/229-C
(KURUABAHI)
|
0414003010NRG23290320230402240
|
29/03/2023
|
SIKHAMONI SAIKIA
|
0414003010WL042124
|
SIKHAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504253
|
|
SIKHAMONI SAIKIA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-010-005/25
(KURUABAHI)
|
0414003010NRG23290320230402298
|
29/03/2023
|
MONUJ RAJPUT
|
0414003010WL042133
|
MONUJ RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504266
|
|
MONUJ RAJPUT
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-010-007/156
(KURUABAHI)
|
0414003010NRG23290320230402274
|
29/03/2023
|
CHANDAN TANTI
|
0414003010WL042129
|
CHANDAN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504258
|
|
CHANDAN TANTI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-010-007/206
(KURUABAHI)
|
0414003010NRG23290320230402314
|
29/03/2023
|
MOGHUWA DAS
|
0414003010WL042135
|
MOGHUWA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504262
|
|
MOGHUWA DAS
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-010-007/287
(KURUABAHI)
|
0414003010NRG23290320230402300
|
29/03/2023
|
Kalpana Das
|
0414003010WL042133
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504254
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-010-001/169-D
(KURUABAHI)
|
0414003010NRG23290320230402268
|
29/03/2023
|
Mr. SANJAY TANTI
|
0414003010WL042129
|
Mr. SANJAY TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504251
|
|
Mr. SANJAY TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-010-001/157-B
(KURUABAHI)
|
0414003010NRG23290320230402232
|
29/03/2023
|
SISHURAM BORAH
|
0414003010WL042124
|
SISHURAM BORAH
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504270
|
|
MR SISHURAM BORAH
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-010-003/25
(KURUABAHI)
|
0414003010NRG23290320230402376
|
29/03/2023
|
Mr. Babulal Pachung
|
0414003010WL042142
|
Mr. Babulal Pachung
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0500504277
|
|
MR BABULAL PACHUNG
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-010-003/61-B
(KURUABAHI)
|
0414003010NRG23290320230402234
|
29/03/2023
|
Mr. ROGHUNATH BORI
|
0414003010WL042124
|
Mr. ROGHUNATH BORI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504273
|
|
MR RAGHUNATH BORI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-010-003/61-B
(KURUABAHI)
|
0414003010NRG23290320230402235
|
29/03/2023
|
Mrs. SUMITRA BORI
|
0414003010WL042124
|
Mrs. SUMITRA BORI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504272
|
|
MRS SUMITA BORI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-010-003/610
(KURUABAHI)
|
0414003010NRG23290320230402311
|
29/03/2023
|
MAMTA PEGU
|
0414003010WL042135
|
MAMTA PEGU
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504271
|
|
MRS MAMTA PEGU
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-010-003/985
(KURUABAHI)
|
0414003010NRG23290320230402282
|
29/03/2023
|
Mrs. BOBITA PAW
|
0414003010WL042131
|
Mrs. BOBITA PAW
|
00415
|
SBIN0010307
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500504279
|
|
MRS BOBITA PAW
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-010-004/285
(KURUABAHI)
|
0414003010NRG23290320230402238
|
29/03/2023
|
Ms. MINAKSHI BORAH
|
0414003010WL042124
|
Ms. MINAKSHI BORAH
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504281
|
|
MS MINAKSHI BORAH
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-010-005/153-A
(KURUABAHI)
|
0414003010NRG23290320230402239
|
29/03/2023
|
Mr. BIMAN HAZARIKA
|
0414003010WL042124
|
Mr. BIMAN HAZARIKA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504276
|
|
MR BIMAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-010-004/285
(KURUABAHI)
|
0414003010NRG23290320230402237
|
29/03/2023
|
POLASH DUTTA
|
0414003010WL042124
|
POLASH DUTTA
|
00662
|
BDBL0001482
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504250
|
|
POLASH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|