|
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-14-006-006-001/630
(SIMANTA)
|
0414006000NRG23300620220104903
|
30/06/2022
|
DHURBA KHAKHLARY
|
0414006WL005491
|
DHURBA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022248397
|
|
DHURBA KHAKHLARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-002/520
(SIMANTA)
|
0414006000NRG23300620220104910
|
30/06/2022
|
Majoni Narah
|
0414006WL005492
|
Majoni Narah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248401
|
|
Majoni Narah
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-002/761
(SIMANTA)
|
0414006000NRG23300620220104911
|
30/06/2022
|
Nijora Paw
|
0414006WL005492
|
Nijora Paw
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248393
|
|
Nijora Paw
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-006/1503
(SIMANTA)
|
0414006000NRG23300620220104904
|
30/06/2022
|
Miss Rina Basumatary
|
0414006WL005491
|
Miss Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022248395
|
|
Miss Rina Basumatary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-006/2000
(SIMANTA)
|
0414006000NRG23300620220104914
|
30/06/2022
|
Nila Daimary
|
0414006WL005492
|
Nila Daimary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248396
|
|
Nila Daimary
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-018/1160
(SIMANTA)
|
0414006000NRG23300620220104918
|
30/06/2022
|
THOMBRA DAIMARY
|
0414006WL005493
|
THOMBRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248392
|
|
THOMBRA DAIMARY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-006-018/187
(SIMANTA)
|
0414006000NRG23300620220104906
|
30/06/2022
|
DUKHUSREE BASUMATARY
|
0414006WL005491
|
DUKHUSREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248402
|
|
DUKHUSREE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-006-003/1469
(SIMANTA)
|
0414006000NRG23300620220104916
|
30/06/2022
|
JAYATI MECH
|
0414006WL005493
|
JAYATI MECH
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248398
|
|
JAYATI MECH
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-006-006/2000
(SIMANTA)
|
0414006000NRG23300620220104915
|
30/06/2022
|
Ranjan Daimary
|
0414006WL005492
|
Ranjan Daimary
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248391
|
|
Ranjan Daimary
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-018/1826
(SIMANTA)
|
0414006000NRG23300620220104898
|
30/06/2022
|
Nerisha Muchahary
|
0414006WL005490
|
Nerisha Muchahary
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248387
|
|
Nerisha Muchahary
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-018/1981
(SIMANTA)
|
0414006000NRG23300620220104900
|
30/06/2022
|
Ajit Basumatary
|
0414006WL005490
|
Ajit Basumatary
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248389
|
|
Ajit Basumatary
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-020/1940
(SIMANTA)
|
0414006000NRG23300620220104919
|
30/06/2022
|
Umesh Basumatary
|
0414006WL005493
|
Umesh Basumatary
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248388
|
|
Umesh Basumatary
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-025/2017
(SIMANTA)
|
0414006000NRG23300620220104921
|
30/06/2022
|
Ronjona Kurmi
|
0414006WL005493
|
Ronjona Kurmi
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248390
|
|
Ronjona Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-006-002/2058
(SIMANTA)
|
0414006000NRG23300620220104909
|
30/06/2022
|
RONGILI MICHING
|
0414006WL005492
|
RONGILI MICHING
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248399
|
|
RONGILI MICHING
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-002/769
(SIMANTA)
|
0414006000NRG23300620220104913
|
30/06/2022
|
Rumila Miching
|
0414006WL005492
|
Rumila Miching
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248400
|
|
Rumila Miching
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-006-003/1469
(SIMANTA)
|
0414006000NRG23300620220104917
|
30/06/2022
|
Apurba Mech
|
0414006WL005493
|
Apurba Mech
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248394
|
|
Apurba Mech
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-006-018/1826
(SIMANTA)
|
0414006000NRG23300620220104899
|
30/06/2022
|
James Muchahary
|
0414006WL005490
|
James Muchahary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248406
|
|
MR JAMES MUCHAHARY
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-006-018/2081
(SIMANTA)
|
0414006000NRG23300620220104907
|
30/06/2022
|
Rangjuli Basumatary
|
0414006WL005491
|
Rangjuli Basumatary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248404
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-006-020/1699
(SIMANTA)
|
0414006000NRG23300620220104902
|
30/06/2022
|
Bono Wary
|
0414006WL005490
|
Bono Wary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248407
|
|
MR BONO WARY
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-006-020/1940
(SIMANTA)
|
0414006000NRG23300620220104920
|
30/06/2022
|
INDIRA BASUMATARY
|
0414006WL005493
|
INDIRA BASUMATARY
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248405
|
|
MRS INDIRA BARUMATARY
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-006-025/2017
(SIMANTA)
|
0414006000NRG23300620220104922
|
30/06/2022
|
Maneswar Kurmi
|
0414006WL005493
|
Maneswar Kurmi
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248408
|
|
SHRI MANESWAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-006-002/2058
(SIMANTA)
|
0414006000NRG23300620220104908
|
30/06/2022
|
Gopal Missing
|
0414006WL005492
|
Gopal Missing
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248403
|
|
GOPAL MICHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-006-002/761
(SIMANTA)
|
0414006000NRG23300620220104912
|
30/06/2022
|
Roktim Paw
|
0414006WL005492
|
Roktim Paw
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248410
|
|
SHRI ROKTIM PAW
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-006-006/1503
(SIMANTA)
|
0414006000NRG23300620220104905
|
30/06/2022
|
Golap Basumatary
|
0414006WL005491
|
Golap Basumatary
|
00415
|
SBIN0017207
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022248409
|
|
MR GOLAP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-006-018/286
(SIMANTA)
|
0414006000NRG23300620220104901
|
30/06/2022
|
Jermol Wary
|
0414006WL005490
|
Jermol Wary
|
00462
|
UCBA0002441
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022248411
|
|
JERMOL WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|