|
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-14-003-015-002/15
(UTTAR MOHURA)
|
0414003015NRG23300620220104667
|
30/06/2022
|
SARUMAI DAW
|
0414003015WL005459
|
SARUMAI DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257169
|
|
SARUMAI DAW
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-015-002/152
(UTTAR MOHURA)
|
0414003015NRG23300620220104678
|
30/06/2022
|
BHOGABOTI DAWO
|
0414003015WL005460
|
BHOGABOTI DAWO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257150
|
|
BHOGABOTI DAWO
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-015-002/152
(UTTAR MOHURA)
|
0414003015NRG23300620220104677
|
30/06/2022
|
DHURBA DAW
|
0414003015WL005460
|
DHURBA DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257166
|
|
DHURBA DAW
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-015-002/175
(UTTAR MOHURA)
|
0414003015NRG23300620220104699
|
30/06/2022
|
BHULA LOYING
|
0414003015WL005462
|
BHULA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257158
|
|
BHULA LOYING
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-015-002/175
(UTTAR MOHURA)
|
0414003015NRG23300620220104698
|
30/06/2022
|
CHABITI LOYING
|
0414003015WL005462
|
CHABITI LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257145
|
|
CHABITI LOYING
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-015-002/19
(UTTAR MOHURA)
|
0414003015NRG23300620220104681
|
30/06/2022
|
AJAY LOYING
|
0414003015WL005460
|
AJAY LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257164
|
|
AJAY LOYING
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-015-002/190
(UTTAR MOHURA)
|
0414003015NRG23300620220104668
|
30/06/2022
|
PUNESWAR TAID
|
0414003015WL005459
|
PUNESWAR TAID
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257170
|
|
PUNESWAR TAID
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-015-002/190
(UTTAR MOHURA)
|
0414003015NRG23300620220104669
|
30/06/2022
|
RUPALI TAID
|
0414003015WL005459
|
RUPALI TAID
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257140
|
|
RUPALI TAID
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-015-002/197
(UTTAR MOHURA)
|
0414003015NRG23300620220104701
|
30/06/2022
|
SAPONTALA DAWO
|
0414003015WL005462
|
SAPONTALA DAWO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257187
|
|
SAPONTALA DAWO
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-015-002/205
(UTTAR MOHURA)
|
0414003015NRG23300620220104683
|
30/06/2022
|
JALOWA DAW
|
0414003015WL005460
|
JALOWA DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257160
|
|
JALOWA DAW
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-015-002/205
(UTTAR MOHURA)
|
0414003015NRG23300620220104682
|
30/06/2022
|
SOBI DAW
|
0414003015WL005460
|
SOBI DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257183
|
|
SOBI DAW
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-015-002/241
(UTTAR MOHURA)
|
0414003015NRG23300620220104711
|
30/06/2022
|
PAHARI DAW
|
0414003015WL005463
|
PAHARI DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257153
|
|
PAHARI DAW
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-015-002/241
(UTTAR MOHURA)
|
0414003015NRG23300620220104710
|
30/06/2022
|
RAMEN DAWO
|
0414003015WL005463
|
RAMEN DAWO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257182
|
|
RAMEN DAWO
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-015-002/309
(UTTAR MOHURA)
|
0414003015NRG23300620220104685
|
30/06/2022
|
DHANAMALA LOYING
|
0414003015WL005460
|
DHANAMALA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257162
|
|
DHANAMALA LOYING
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-015-002/309
(UTTAR MOHURA)
|
0414003015NRG23300620220104684
|
30/06/2022
|
MAHEN LOYING
|
0414003015WL005460
|
MAHEN LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257184
|
|
MAHEN LOYING
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-015-002/309
(UTTAR MOHURA)
|
0414003015NRG23300620220104686
|
30/06/2022
|
TARAMOTI LOYING
|
0414003015WL005460
|
TARAMOTI LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257149
|
|
TARAMOTI LOYING
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-015-002/39
(UTTAR MOHURA)
|
0414003015NRG23300620220104702
|
30/06/2022
|
MALITA DAW
|
0414003015WL005462
|
MALITA DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257168
|
|
MALITA DAW
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-015-002/39
(UTTAR MOHURA)
|
0414003015NRG23300620220104703
|
30/06/2022
|
NAMITA DAW
|
0414003015WL005462
|
NAMITA DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257156
|
|
NAMITA DAW
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-015-002/425
(UTTAR MOHURA)
|
0414003015NRG23300620220104704
|
30/06/2022
|
BHIRIKA KANU
|
0414003015WL005462
|
BHIRIKA KANU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257146
|
|
BHIRIKA KANU
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-015-002/457
(UTTAR MOHURA)
|
0414003015NRG23300620220104689
|
30/06/2022
|
RAHIMALA DAW
|
0414003015WL005461
|
RAHIMALA DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257143
|
|
RAHIMALA DAW
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-015-002/516
(UTTAR MOHURA)
|
0414003015NRG23300620220104670
|
30/06/2022
|
NILO DAWO
|
0414003015WL005459
|
NILO DAWO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257181
|
|
NILO DAWO
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-015-002/523
(UTTAR MOHURA)
|
0414003015NRG23300620220104692
|
30/06/2022
|
MINATI DAW
|
0414003015WL005461
|
MINATI DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257151
|
|
MINATI DAW
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-015-002/533
(UTTAR MOHURA)
|
0414003015NRG23300620220104671
|
30/06/2022
|
MOHEN LOYING
|
0414003015WL005459
|
MOHEN LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257144
|
|
MOHEN LOYING
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-015-002/552
(UTTAR MOHURA)
|
0414003015NRG23300620220104714
|
30/06/2022
|
JUBARAJ LOYING
|
0414003015WL005463
|
JUBARAJ LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257159
|
|
JUBARAJ LOYING
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-015-002/552
(UTTAR MOHURA)
|
0414003015NRG23300620220104712
|
30/06/2022
|
NABAMI LOYING
|
0414003015WL005463
|
NABAMI LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257163
|
|
NABAMI LOYING
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-015-002/61
(UTTAR MOHURA)
|
0414003015NRG23300620220104673
|
30/06/2022
|
CHUCHEN MORANG
|
0414003015WL005459
|
CHUCHEN MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257167
|
|
CHUCHEN MORANG
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-015-002/649
(UTTAR MOHURA)
|
0414003015NRG23300620220104674
|
30/06/2022
|
BHABESH DAWO
|
0414003015WL005459
|
BHABESH DAWO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257155
|
|
BHABESH DAWO
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-015-002/649
(UTTAR MOHURA)
|
0414003015NRG23300620220104676
|
30/06/2022
|
GABHARU DAOW
|
0414003015WL005459
|
GABHARU DAOW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257142
|
|
GABHARU DAOW
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-015-002/649
(UTTAR MOHURA)
|
0414003015NRG23300620220104675
|
30/06/2022
|
MORAMI DAW
|
0414003015WL005459
|
MORAMI DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257148
|
|
MORAMI DAW
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-015-002/806
(UTTAR MOHURA)
|
0414003015NRG23300620220104706
|
30/06/2022
|
DULUMONI LOYING DAW
|
0414003015WL005462
|
DULUMONI LOYING DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257157
|
|
DULUMONI LOYING DAW
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-015-002/806
(UTTAR MOHURA)
|
0414003015NRG23300620220104707
|
30/06/2022
|
NAMILI DAWO
|
0414003015WL005462
|
NAMILI DAWO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257141
|
|
NAMILI DAWO
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-015-002/841
(UTTAR MOHURA)
|
0414003015NRG23300620220104708
|
30/06/2022
|
ANITA MORANG
|
0414003015WL005462
|
ANITA MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257186
|
|
ANITA MORANG
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-015-002/841
(UTTAR MOHURA)
|
0414003015NRG23300620220104709
|
30/06/2022
|
MAHANTA MARANG
|
0414003015WL005462
|
MAHANTA MARANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257185
|
|
MAHANTA MARANG
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-015-002/91
(UTTAR MOHURA)
|
0414003015NRG23300620220104694
|
30/06/2022
|
KALIA LOING
|
0414003015WL005461
|
KALIA LOING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257165
|
|
KALIA LOING
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-015-002/916
(UTTAR MOHURA)
|
0414003015NRG23300620220104716
|
30/06/2022
|
SUNAMONI DAWO LOYING
|
0414003015WL005463
|
SUNAMONI DAWO LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257161
|
|
SUNAMONI DAWO LOYING
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-015-004/244-B
(UTTAR MOHURA)
|
0414003015NRG23300620220104719
|
30/06/2022
|
PUHESHWAR HAZARIKA
|
0414003015WL005463
|
PUHESHWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257154
|
|
PUHESHWAR HAZARIKA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-015-004/283
(UTTAR MOHURA)
|
0414003015NRG23300620220104697
|
30/06/2022
|
JUN DAS
|
0414003015WL005461
|
JUN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257147
|
|
JUN DAS
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-015-004/561
(UTTAR MOHURA)
|
0414003015NRG23300620220104688
|
30/06/2022
|
ANIMAI DAS
|
0414003015WL005460
|
ANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257152
|
|
ANIMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-015-002/925
(UTTAR MOHURA)
|
0414003015NRG23300620220104695
|
30/06/2022
|
NAGESHWAR DAWO
|
0414003015WL005461
|
NAGESHWAR DAWO
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257135
|
|
NAGESHWAR DAWO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-015-002/425
(UTTAR MOHURA)
|
0414003015NRG23300620220104705
|
30/06/2022
|
CHUNA KANU
|
0414003015WL005462
|
CHUNA KANU
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257136
|
|
CHUNA KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-015-002/850
(UTTAR MOHURA)
|
0414003015NRG23300620220104693
|
30/06/2022
|
MOHEN DAWO
|
0414003015WL005461
|
MOHEN DAWO
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257138
|
|
MOHEN DAWO
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-015-004/283
(UTTAR MOHURA)
|
0414003015NRG23300620220104696
|
30/06/2022
|
CHIMANTA DAS
|
0414003015WL005461
|
CHIMANTA DAS
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257139
|
|
CHIMANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-015-004/244-A
(UTTAR MOHURA)
|
0414003015NRG23300620220104718
|
30/06/2022
|
POMPI DAS HAZARIKA
|
0414003015WL005463
|
POMPI DAS HAZARIKA
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022257180
|
|
MRS POMPI DAS HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-015-002/152
(UTTAR MOHURA)
|
0414003015NRG23300620220104679
|
30/06/2022
|
DARPAN DAWO
|
0414003015WL005460
|
DARPAN DAWO
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257174
|
|
MR DARPAN DAWO
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-015-002/152
(UTTAR MOHURA)
|
0414003015NRG23300620220104680
|
30/06/2022
|
KRISHNAMONI DAWO
|
0414003015WL005460
|
KRISHNAMONI DAWO
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257173
|
|
MISS KRISHNAMONI DAWO
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-015-002/457
(UTTAR MOHURA)
|
0414003015NRG23300620220104690
|
30/06/2022
|
BHADIRAM DAW
|
0414003015WL005461
|
BHADIRAM DAW
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257179
|
|
MR BHADIRAM DAW
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-015-002/523
(UTTAR MOHURA)
|
0414003015NRG23300620220104691
|
30/06/2022
|
DIGANTA DAW
|
0414003015WL005461
|
DIGANTA DAW
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257178
|
|
MR DIGANTA DAW
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-015-002/533
(UTTAR MOHURA)
|
0414003015NRG23300620220104672
|
30/06/2022
|
MUGILAL LOYING
|
0414003015WL005459
|
MUGILAL LOYING
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257177
|
|
MR MUGILAL LOYING
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-015-002/552
(UTTAR MOHURA)
|
0414003015NRG23300620220104713
|
30/06/2022
|
HAREN LOYING
|
0414003015WL005463
|
HAREN LOYING
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257176
|
|
MR HAREN LOYING
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-015-002/916
(UTTAR MOHURA)
|
0414003015NRG23300620220104715
|
30/06/2022
|
JITU LOYING
|
0414003015WL005463
|
JITU LOYING
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257171
|
|
MR JITU LOYING
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-015-002/918
(UTTAR MOHURA)
|
0414003015NRG23300620220104717
|
30/06/2022
|
SUNIL DAWO
|
0414003015WL005463
|
SUNIL DAWO
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257172
|
|
MR SUNIL DAWO
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-015-002/921
(UTTAR MOHURA)
|
0414003015NRG23300620220104687
|
30/06/2022
|
NILAP LOYING
|
0414003015WL005460
|
NILAP LOYING
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257175
|
|
MR NILAP LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-015-002/197
(UTTAR MOHURA)
|
0414003015NRG23300620220104700
|
30/06/2022
|
BINANDA DAW
|
0414003015WL005462
|
BINANDA DAW
|
00694
|
NESF0000020
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3022257137
|
|
BINANDA DAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95722
|
95722
|
|
|
|
|
|
|
|