|
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-14-006-004-002/1462
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339413
|
28/12/2022
|
SMT MATU DAS
|
0414006WL034586
|
SMT MATU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049219612
|
|
SMT MATU DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-003/2059
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339416
|
28/12/2022
|
Sima Das
|
0414006WL034586
|
Sima Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049219610
|
|
Sima Das
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-003/2059
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339415
|
28/12/2022
|
SRI DHARMA DAS
|
0414006WL034586
|
SRI DHARMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049219611
|
|
SRI DHARMA DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-009/2511
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339417
|
28/12/2022
|
Raju Bora
|
0414006WL034586
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049219609
|
|
Raju Bora
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-010/6
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339420
|
28/12/2022
|
Sarudoi Thengal
|
0414006WL034586
|
Sarudoi Thengal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049219608
|
|
Sarudoi Thengal
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-010/6
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339419
|
28/12/2022
|
SRI DIGANTA THENGAL
|
0414006WL034586
|
SRI DIGANTA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049219613
|
|
SRI DIGANTA THENGAL
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-012/851
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339424
|
28/12/2022
|
SMT HEMALATA BORA
|
0414006WL034586
|
SMT HEMALATA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049219607
|
|
SMT HEMALATA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-004-002/1462
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339414
|
28/12/2022
|
Mohan Das
|
0414006WL034586
|
Mohan Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049219614
|
|
Mohan Das
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-012/2156
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339422
|
28/12/2022
|
MOLINDRA BORUAH
|
0414006WL034586
|
MOLINDRA BORUAH
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049219616
|
|
MOLINDRA BORUAH
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-012/851
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339423
|
28/12/2022
|
ROBIN BORUWA
|
0414006WL034586
|
ROBIN BORUWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049219615
|
|
ROBIN BORUWA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-002/3483
(MERAPANI)
|
0414006000NRG23211220220338571
|
28/12/2022
|
Robin Bora
|
0414006WL034494
|
Robin Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8049219603
|
No Such Account
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-008-002/756
(MERAPANI)
|
0414006000NRG23211220220338572
|
28/12/2022
|
UMAR FARUK
|
0414006WL034494
|
UMAR FARUK
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049219605
|
|
UMAR FARUK
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-002/757
(MERAPANI)
|
0414006000NRG23211220220338574
|
28/12/2022
|
HASNARA BEGUM
|
0414006WL034494
|
HASNARA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049219604
|
|
HASNARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-004-009/2511
(SHOUDANGPATHAR)
|
0414006000NRG23221220220339418
|
28/12/2022
|
MAINU BORA
|
0414006WL034586
|
MAINU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049219606
|
|
MRS MAINU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|