|
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-14-006-004-003/1473
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234798
|
28/09/2022
|
MADHAB DAS
|
0414006WL021875
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757105
|
|
MADHAB DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-003/1473
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234799
|
28/09/2022
|
RANIMAI DAS
|
0414006WL021875
|
RANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757110
|
|
RANIMAI DAS
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-003/1495
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234852
|
28/09/2022
|
SAROSOTI DAS
|
0414006WL021882
|
SAROSOTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757108
|
|
SAROSOTI DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-003/3088
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234854
|
28/09/2022
|
DIGANTA DAS
|
0414006WL021882
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757107
|
|
DIGANTA DAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-003/3088
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234855
|
28/09/2022
|
SATYA DAS
|
0414006WL021882
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757106
|
|
SATYA DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-005/1444
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234804
|
28/09/2022
|
SMT DEEPA DAS
|
0414006WL021875
|
SMT DEEPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757104
|
|
SMT DEEPA DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-012/1343
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234858
|
28/09/2022
|
KANAMAI BORA
|
0414006WL021882
|
KANAMAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757109
|
|
KANAMAI BORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-012/1343
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234857
|
28/09/2022
|
KHETEHESWAR BORA
|
0414006WL021882
|
KHETEHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757116
|
|
KHETEHESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-004-008/2943
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234856
|
28/09/2022
|
BINU BORA
|
0414006WL021882
|
BINU BORA
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757100
|
|
BINU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-004-002/1810
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234851
|
28/09/2022
|
PURNIMA DAS
|
0414006WL021882
|
PURNIMA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757101
|
|
PURNIMA DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-002/1810
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234850
|
28/09/2022
|
SRI DODOI DAS
|
0414006WL021882
|
SRI DODOI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757102
|
|
SRI DODOI DAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-003/1495
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234853
|
28/09/2022
|
Dhurba Das
|
0414006WL021882
|
Dhurba Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757103
|
|
Dhurba Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-004-004/3133
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234803
|
28/09/2022
|
BHADIYA DAS
|
0414006WL021875
|
BHADIYA DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757113
|
|
MR BHADIYA DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-004/3133
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234802
|
28/09/2022
|
BHADIYA DAS
|
0414006WL021875
|
BHADIYA DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757112
|
|
MR BHADIYA DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-005/1444
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234805
|
28/09/2022
|
krishna das
|
0414006WL021875
|
krishna das
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757111
|
|
MR KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-004-003/2401
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234800
|
28/09/2022
|
CHUCHIL DAS
|
0414006WL021875
|
CHUCHIL DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757114
|
|
MR CHUCHIL DAS
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-005/1444
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234806
|
28/09/2022
|
NIRANJAN DAS
|
0414006WL021875
|
NIRANJAN DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757115
|
|
MR NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-004-003/2401
(SHOUDANGPATHAR)
|
0414006000NRG23280920220234801
|
28/09/2022
|
BIBHA DAS
|
0414006WL021875
|
BIBHA DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340757099
|
|
BIBHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|