|
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-14-006-008-004/1023
(MERAPANI)
|
0414006000NRG23310820220195393
|
31/08/2022
|
Injamamul Haque
|
0414006WL017153
|
Injamamul Haque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710192
|
|
Injamamul Haque
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-004/1023
(MERAPANI)
|
0414006000NRG23310820220195392
|
31/08/2022
|
Rosida Begum
|
0414006WL017153
|
Rosida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710171
|
|
Rosida Begum
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-004/1112
(MERAPANI)
|
0414006000NRG23310820220195395
|
31/08/2022
|
Mina Begum
|
0414006WL017153
|
Mina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710186
|
|
Mina Begum
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-004/2189
(MERAPANI)
|
0414006000NRG23310820220195400
|
31/08/2022
|
Salman Begum
|
0414006WL017153
|
Salman Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710184
|
|
Salman Begum
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-007/487
(MERAPANI)
|
0414006000NRG23310820220195409
|
31/08/2022
|
BIRBAHADUR RAY
|
0414006WL017153
|
BIRBAHADUR RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710172
|
|
BIRBAHADUR RAY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-008/1287
(MERAPANI)
|
0414006000NRG23310820220196897
|
31/08/2022
|
Dhrubjyoti Das
|
0414006WL017361
|
Dhrubjyoti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710181
|
|
Dhrubjyoti Das
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-008/1287
(MERAPANI)
|
0414006000NRG23310820220196896
|
31/08/2022
|
Urmila Das
|
0414006WL017361
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710170
|
|
Urmila Das
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-008/654
(MERAPANI)
|
0414006000NRG23310820220196900
|
31/08/2022
|
pakhili das
|
0414006WL017361
|
pakhili das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710178
|
|
pakhili das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-008-007/1488
(MERAPANI)
|
0414006000NRG23310820220196889
|
31/08/2022
|
prem rai
|
0414006WL017360
|
prem rai
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710194
|
|
prem rai
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-008/1215
(MERAPANI)
|
0414006000NRG23310820220196894
|
31/08/2022
|
HORI DAS
|
0414006WL017361
|
HORI DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710177
|
|
HORI DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-008/1215
(MERAPANI)
|
0414006000NRG23310820220196895
|
31/08/2022
|
TONKESWAR DAS
|
0414006WL017361
|
TONKESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710176
|
|
TONKESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-008-001/2045
(MERAPANI)
|
0414006000NRG23310820220195411
|
31/08/2022
|
PRODIP SAIKIA
|
0414006WL017154
|
PRODIP SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710162
|
|
PRODIP SAIKIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-002/153
(MERAPANI)
|
0414006000NRG23310820220196883
|
31/08/2022
|
DEBESWAR SAIKIA
|
0414006WL017360
|
DEBESWAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710167
|
|
DEBESWAR SAIKIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-004/1023
(MERAPANI)
|
0414006000NRG23310820220195391
|
31/08/2022
|
Abdil Haque
|
0414006WL017153
|
Abdil Haque
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710168
|
|
Abdil Haque
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-004/1112
(MERAPANI)
|
0414006000NRG23310820220195394
|
31/08/2022
|
ABDUL RAHMAN
|
0414006WL017153
|
ABDUL RAHMAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710179
|
|
ABDUL RAHMAN
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-004/1447
(MERAPANI)
|
0414006000NRG23310820220195396
|
31/08/2022
|
SORIFUDDIN AHMED
|
0414006WL017153
|
SORIFUDDIN AHMED
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710157
|
|
SORIFUDDIN AHMED
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-004/1534
(MERAPANI)
|
0414006000NRG23310820220195398
|
31/08/2022
|
Rohima Khatun
|
0414006WL017153
|
Rohima Khatun
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710159
|
|
Rohima Khatun
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-004/2189
(MERAPANI)
|
0414006000NRG23310820220195399
|
31/08/2022
|
ABDUL ROHIM
|
0414006WL017153
|
ABDUL ROHIM
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710180
|
|
ABDUL ROHIM
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-004/2467
(MERAPANI)
|
0414006000NRG23310820220195401
|
31/08/2022
|
IJAJUL HUSSAIN
|
0414006WL017153
|
IJAJUL HUSSAIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710165
|
|
IJAJUL HUSSAIN
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-004/2476
(MERAPANI)
|
0414006000NRG23310820220195403
|
31/08/2022
|
JELIL AHMED
|
0414006WL017153
|
JELIL AHMED
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710169
|
|
JELIL AHMED
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-004/584
(MERAPANI)
|
0414006000NRG23310820220196886
|
31/08/2022
|
Asfika Begum
|
0414006WL017360
|
Asfika Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710191
|
|
Asfika Begum
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-004/584
(MERAPANI)
|
0414006000NRG23310820220196884
|
31/08/2022
|
EYAKUB ALI
|
0414006WL017360
|
EYAKUB ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710185
|
|
EYAKUB ALI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-004/584
(MERAPANI)
|
0414006000NRG23310820220196885
|
31/08/2022
|
Rina Begum
|
0414006WL017360
|
Rina Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710190
|
|
Rina Begum
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-007/1488
(MERAPANI)
|
0414006000NRG23310820220196888
|
31/08/2022
|
LOKBAHADUR RAI
|
0414006WL017360
|
LOKBAHADUR RAI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710166
|
|
LOKBAHADUR RAI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-007/2863
(MERAPANI)
|
0414006000NRG23310820220196890
|
31/08/2022
|
BIRBAHADUR TAMANG
|
0414006WL017360
|
BIRBAHADUR TAMANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710158
|
|
BIRBAHADUR TAMANG
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-007/2863
(MERAPANI)
|
0414006000NRG23310820220196891
|
31/08/2022
|
BOBITA LAMA
|
0414006WL017360
|
BOBITA LAMA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710188
|
|
BOBITA LAMA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-007/2863
(MERAPANI)
|
0414006000NRG23310820220196892
|
31/08/2022
|
SANJAY TAMANG
|
0414006WL017360
|
SANJAY TAMANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710189
|
|
SANJAY TAMANG
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-007/3291
(MERAPANI)
|
0414006000NRG23310820220195407
|
31/08/2022
|
MANIKUL ALI
|
0414006WL017153
|
MANIKUL ALI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710161
|
|
MANIKUL ALI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-007/487
(MERAPANI)
|
0414006000NRG23310820220195408
|
31/08/2022
|
DOLIMAYA RAI
|
0414006WL017153
|
DOLIMAYA RAI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710163
|
|
DOLIMAYA RAI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-008/2221
(MERAPANI)
|
0414006000NRG23310820220196899
|
31/08/2022
|
BHUBAN DAS
|
0414006WL017361
|
BHUBAN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710173
|
|
BHUBAN DAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-008/2221
(MERAPANI)
|
0414006000NRG23310820220196898
|
31/08/2022
|
JUNTI DAS
|
0414006WL017361
|
JUNTI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710160
|
|
JUNTI DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-008/662
(MERAPANI)
|
0414006000NRG23310820220196901
|
31/08/2022
|
BUDHESWAR DAS
|
0414006WL017361
|
BUDHESWAR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710164
|
|
BUDHESWAR DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-008/858
(MERAPANI)
|
0414006000NRG23310820220196903
|
31/08/2022
|
BOGAI DAS
|
0414006WL017361
|
BOGAI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710174
|
|
BOGAI DAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-010/784
(MERAPANI)
|
0414006000NRG23310820220195410
|
31/08/2022
|
Anima Das
|
0414006WL017153
|
Anima Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710193
|
|
Anima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-008-004/2476
(MERAPANI)
|
0414006000NRG23310820220195404
|
31/08/2022
|
Jahanara Begum
|
0414006WL017153
|
Jahanara Begum
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710183
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-008-004/2467
(MERAPANI)
|
0414006000NRG23310820220195402
|
31/08/2022
|
Monmon Begum
|
0414006WL017153
|
Monmon Begum
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710187
|
|
MR YAJUL HUSSAIN
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-007/1143
(MERAPANI)
|
0414006000NRG23310820220196887
|
31/08/2022
|
MONJU TAMANG
|
0414006WL017360
|
MONJU TAMANG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710175
|
|
MISS MONJU TAMANG
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-008/662
(MERAPANI)
|
0414006000NRG23310820220196902
|
31/08/2022
|
Nironjan Das
|
0414006WL017361
|
Nironjan Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710182
|
|
MR NIRONJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-008-001/2045
(MERAPANI)
|
0414006000NRG23310820220195412
|
31/08/2022
|
JUNMONI SAIKIA
|
0414006WL017154
|
JUNMONI SAIKIA
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955710156
|
|
JUNMONI SAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-004/1447
(MERAPANI)
|
0414006000NRG23310820220195397
|
31/08/2022
|
Jasmina Begum
|
0414006WL017153
|
Jasmina Begum
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710153
|
|
Jasmina Begum
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-004/3139
(MERAPANI)
|
0414006000NRG23310820220195405
|
31/08/2022
|
WAHID ALI
|
0414006WL017153
|
WAHID ALI
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710155
|
|
WAHID ALI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-004/3139
(MERAPANI)
|
0414006000NRG23310820220195406
|
31/08/2022
|
WAHIDA BEGUM
|
0414006WL017153
|
WAHIDA BEGUM
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955710152
|
|
WAHIDA BEGUM
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-008/858
(MERAPANI)
|
0414006000NRG23310820220196904
|
31/08/2022
|
RASHMI DAS
|
0414006WL017361
|
RASHMI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955710154
|
|
RASHMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|