|
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-14-003-006-001/101-A
(MORIDHANSIRI)
|
0414003006NRG23301120220313668
|
30/11/2022
|
KETONG DOLEY
|
0414003006WL031613
|
KETONG DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012272
|
|
KETONG DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-002/171
(MORIDHANSIRI)
|
0414003006NRG23301120220313999
|
30/11/2022
|
BOBITA SINGH YADAB
|
0414003006WL031623
|
BOBITA SINGH YADAB
|
00045
|
BARB0BOKAKH
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012250
|
|
BOBITA SINGH YADAB
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-002/294
(MORIDHANSIRI)
|
0414003006NRG23301120220313695
|
30/11/2022
|
CHELIM KURECHI
|
0414003006WL031616
|
CHELIM KURECHI
|
00045
|
BARB0BOKAKH
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912012248
|
|
CHELIM KURECHI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-002/397
(MORIDHANSIRI)
|
0414003006NRG23301120220315443
|
30/11/2022
|
BADAL PANIKA
|
0414003006WL031788
|
BADAL PANIKA
|
00045
|
BARB0BOKAKH
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012249
|
|
BADAL PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-001/21
(MORIDHANSIRI)
|
0414003006NRG23301120220313669
|
30/11/2022
|
TEKA BAHADUR CHETRY
|
0414003006WL031613
|
TEKA BAHADUR CHETRY
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012264
|
|
TEKA BAHADUR CHETRY
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-001/346
(MORIDHANSIRI)
|
0414003006NRG23301120220315317
|
30/11/2022
|
JUNAI DOLEY
|
0414003006WL031767
|
JUNAI DOLEY
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012255
|
|
JUNAI DOLEY
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-001/346
(MORIDHANSIRI)
|
0414003006NRG23301120220315318
|
30/11/2022
|
KANTARAM PHUKAN
|
0414003006WL031767
|
KANTARAM PHUKAN
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012258
|
|
KANTARAM PHUKAN
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-001/354
(MORIDHANSIRI)
|
0414003006NRG23301120220315266
|
30/11/2022
|
KEKEN DOLEY
|
0414003006WL031757
|
KEKEN DOLEY
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012262
|
|
KEKEN DOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-001/503
(MORIDHANSIRI)
|
0414003006NRG23301120220313692
|
30/11/2022
|
RAJEN ROBIDAS
|
0414003006WL031616
|
RAJEN ROBIDAS
|
00176
|
IDIB000B100
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912012259
|
|
RAJEN ROBIDAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-001/621
(MORIDHANSIRI)
|
0414003006NRG23301120220314004
|
30/11/2022
|
REKHA DOLEY
|
0414003006WL031624
|
REKHA DOLEY
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012265
|
|
REKHA DOLEY
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-001/82
(MORIDHANSIRI)
|
0414003006NRG23301120220313998
|
30/11/2022
|
HORUMAI DOLEY
|
0414003006WL031623
|
HORUMAI DOLEY
|
00176
|
IDIB000B100
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912012257
|
|
HORUMAI DOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-001/821
(MORIDHANSIRI)
|
0414003006NRG23301120220313671
|
30/11/2022
|
SHYAM CHAHANI
|
0414003006WL031613
|
SHYAM CHAHANI
|
00176
|
IDIB000B100
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912012261
|
|
SHYAM CHAHANI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-001/830
(MORIDHANSIRI)
|
0414003006NRG23301120220314006
|
30/11/2022
|
PUHESHWARI DOLEY
|
0414003006WL031624
|
PUHESHWARI DOLEY
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012263
|
|
PUHESHWARI DOLEY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-001/860
(MORIDHANSIRI)
|
0414003006NRG23301120220315296
|
30/11/2022
|
GOPAL DOLEY
|
0414003006WL031763
|
GOPAL DOLEY
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012267
|
|
GOPAL DOLEY
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-001/870
(MORIDHANSIRI)
|
0414003006NRG23301120220313694
|
30/11/2022
|
MATIA DOLEY
|
0414003006WL031616
|
MATIA DOLEY
|
00176
|
IDIB000B100
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7912012266
|
No Such Account
|
|
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-006-002/163
(MORIDHANSIRI)
|
0414003006NRG23301120220313672
|
30/11/2022
|
BIMALA HAZAM
|
0414003006WL031613
|
BIMALA HAZAM
|
00176
|
IDIB000B100
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912012253
|
|
BIMALA HAZAM
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-006-002/199
(MORIDHANSIRI)
|
0414003006NRG23301120220314000
|
30/11/2022
|
JERINA BEGUM
|
0414003006WL031623
|
JERINA BEGUM
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012252
|
|
JERINA BEGUM
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-006-002/308
(MORIDHANSIRI)
|
0414003006NRG23301120220313696
|
30/11/2022
|
SITA DEVI
|
0414003006WL031616
|
SITA DEVI
|
00176
|
IDIB000B100
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912012251
|
|
SITA DEVI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-006-005/530
(MORIDHANSIRI)
|
0414003006NRG23301120220315319
|
30/11/2022
|
MUKHESWAR PEGU
|
0414003006WL031767
|
MUKHESWAR PEGU
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012256
|
|
MUKHESWAR PEGU
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-006-007/91-A
(MORIDHANSIRI)
|
0414003006NRG23301120220314002
|
30/11/2022
|
MAJIBUR RAHMAN
|
0414003006WL031623
|
MAJIBUR RAHMAN
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012260
|
|
MAJIBUR RAHMAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-006-010/4
(MORIDHANSIRI)
|
0414003006NRG23301120220315267
|
30/11/2022
|
BASANTI TALUKDAR
|
0414003006WL031757
|
BASANTI TALUKDAR
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012254
|
|
BASANTI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-006-001/621
(MORIDHANSIRI)
|
0414003006NRG23301120220314003
|
30/11/2022
|
AJIT DOLEY
|
0414003006WL031624
|
AJIT DOLEY
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912012270
|
|
AJIT DOLEY
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-006-001/81
(MORIDHANSIRI)
|
0414003006NRG23301120220313693
|
30/11/2022
|
DEVAKANTA DOLEY
|
0414003006WL031616
|
DEVAKANTA DOLEY
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912012269
|
|
DEVAKANTA DOLEY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-006-001/830
(MORIDHANSIRI)
|
0414003006NRG23301120220314005
|
30/11/2022
|
SARULARA DOLEY
|
0414003006WL031624
|
SARULARA DOLEY
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912012271
|
|
SARULARA DOLEY
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-006-003/118
(MORIDHANSIRI)
|
0414003006NRG23301120220314001
|
30/11/2022
|
NAURU MUNDA
|
0414003006WL031623
|
NAURU MUNDA
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912012268
|
|
NAURU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-006-001/626
(MORIDHANSIRI)
|
0414003006NRG23301120220313670
|
30/11/2022
|
Mrs. PRIYA PEGU KUTUM
|
0414003006WL031613
|
Mrs. PRIYA PEGU KUTUM
|
00415
|
SBIN0010307
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012273
|
|
MRS PRIYA PEGU KUTUM
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-006-005/535
(MORIDHANSIRI)
|
0414003006NRG23301120220314015
|
30/11/2022
|
GANESH PEGU
|
0414003006WL031626
|
GANESH PEGU
|
00415
|
SBIN0010307
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912012274
|
|
MR GANESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|