|
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
|
GOMARIGURI
|
AS-14-006-007-008/532
(SARUPANI)
|
0414006000NRG23130720220124293
|
14/07/2022
|
SMT CHRISTINA SAMA
|
0414006WL008375
|
SMT CHRISTINA SAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187471902
|
|
SMT CHRISTINA SAMA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-011/269
(SARUPANI)
|
0414006000NRG23130720220124367
|
14/07/2022
|
Rohila kindu
|
0414006WL008383
|
Rohila kindu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187471900
|
|
Rohila kindu
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-011/519
(SARUPANI)
|
0414006000NRG23130720220124368
|
14/07/2022
|
Puspa Ekka
|
0414006WL008383
|
Puspa Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187471903
|
|
Puspa Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-007-006/35
(SARUPANI)
|
0414006000NRG23130720220124364
|
14/07/2022
|
PUTUL SAIKIA
|
0414006WL008383
|
PUTUL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187471898
|
|
PUTUL SAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-007-009/1140
(SARUPANI)
|
0414006000NRG23130720220124294
|
14/07/2022
|
ANIL TAMANG
|
0414006WL008375
|
ANIL TAMANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187471896
|
|
ANIL TAMANG
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-007-011/1217
(SARUPANI)
|
0414006000NRG23130720220124365
|
14/07/2022
|
SMT BHIKTORIA EKKA
|
0414006WL008383
|
SMT BHIKTORIA EKKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187471901
|
|
SMT BHIKTORIA EKKA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-011/267
(SARUPANI)
|
0414006000NRG23130720220124296
|
14/07/2022
|
JUSAF KHESS
|
0414006WL008375
|
JUSAF KHESS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187471899
|
|
JUSAF KHESS
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-021/1017
(SARUPANI)
|
0414006000NRG23130720220124382
|
14/07/2022
|
FULMONI MARAI
|
0414006WL008386
|
FULMONI MARAI
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187471897
|
|
FULMONI MARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-007-011/1501
(SARUPANI)
|
0414006000NRG23130720220124366
|
14/07/2022
|
Angita Tiga
|
0414006WL008383
|
Angita Tiga
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187471904
|
|
MRS ANGITA TIGGA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-007-016/1900
(SARUPANI)
|
0414006000NRG23130720220124297
|
14/07/2022
|
DULUMONI BORA
|
0414006WL008375
|
DULUMONI BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187471905
|
|
MRS TULUMONI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-007-009/1689
(SARUPANI)
|
0414006000NRG23130720220124295
|
14/07/2022
|
Sitamaya Chetry
|
0414006WL008375
|
Sitamaya Chetry
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187471906
|
|
MRS SITA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|