|
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-14-006-008-001/2370
(MERAPANI)
|
0414006000NRG23240820220185726
|
24/08/2022
|
Madhab Pathari
|
0414006WL016110
|
Madhab Pathari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211557
|
|
Madhab Pathari
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/2370
(MERAPANI)
|
0414006000NRG23240820220185725
|
24/08/2022
|
Urbashi Pathari
|
0414006WL016110
|
Urbashi Pathari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211558
|
|
Urbashi Pathari
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-005/2509
(MERAPANI)
|
0414006000NRG23240820220185764
|
24/08/2022
|
NEELIMA KONWAR
|
0414006WL016113
|
NEELIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211559
|
|
NEELIMA KONWAR
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-005/3166
(MERAPANI)
|
0414006000NRG23240820220185766
|
24/08/2022
|
Indira Bora Oza
|
0414006WL016113
|
Indira Bora Oza
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211554
|
|
Indira Bora Oza
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-008/1287
(MERAPANI)
|
0414006000NRG23240820220185728
|
24/08/2022
|
Dhrubjyoti Das
|
0414006WL016110
|
Dhrubjyoti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211555
|
|
Dhrubjyoti Das
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-008/1287
(MERAPANI)
|
0414006000NRG23240820220185727
|
24/08/2022
|
Urmila Das
|
0414006WL016110
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211556
|
|
Urmila Das
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-010/962
(MERAPANI)
|
0414006000NRG23240820220185735
|
24/08/2022
|
Sunumai Das
|
0414006WL016110
|
Sunumai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211553
|
|
Sunumai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23240820220185731
|
24/08/2022
|
Junmoni Das
|
0414006WL016110
|
Junmoni Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211562
|
|
Junmoni Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-008-005/3237
(MERAPANI)
|
0414006000NRG23240820220185768
|
24/08/2022
|
Bijra Kishore Thakur
|
0414006WL016113
|
Bijra Kishore Thakur
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211539
|
|
Bijra Kishore Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-008-001/2370
(MERAPANI)
|
0414006000NRG23240820220185724
|
24/08/2022
|
Durga Pathori
|
0414006WL016110
|
Durga Pathori
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211548
|
|
Durga Pathori
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-005/11
(MERAPANI)
|
0414006000NRG23240820220185761
|
24/08/2022
|
BABUL BARMAN
|
0414006WL016113
|
BABUL BARMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211552
|
|
BABUL BARMAN
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-005/12
(MERAPANI)
|
0414006000NRG23240820220185736
|
24/08/2022
|
SING GARH
|
0414006WL016111
|
SING GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211543
|
|
SING GARH
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-005/1819
(MERAPANI)
|
0414006000NRG23240820220185762
|
24/08/2022
|
SARAT SINGH
|
0414006WL016113
|
SARAT SINGH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211541
|
|
SARAT SINGH
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-005/1819
(MERAPANI)
|
0414006000NRG23240820220185763
|
24/08/2022
|
Sarujani Das
|
0414006WL016113
|
Sarujani Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211547
|
|
Sarujani Das
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-005/1997
(MERAPANI)
|
0414006000NRG23240820220185737
|
24/08/2022
|
BOHAGI MECH
|
0414006WL016111
|
BOHAGI MECH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211545
|
|
BOHAGI MECH
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-005/2509
(MERAPANI)
|
0414006000NRG23240820220185765
|
24/08/2022
|
Konekeswar Bora
|
0414006WL016113
|
Konekeswar Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211551
|
|
Konekeswar Bora
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-005/2729
(MERAPANI)
|
0414006000NRG23240820220185738
|
24/08/2022
|
Abhijit Saha
|
0414006WL016111
|
Abhijit Saha
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211540
|
|
Abhijit Saha
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-005/2729
(MERAPANI)
|
0414006000NRG23240820220185739
|
24/08/2022
|
RUPOM SAHA
|
0414006WL016111
|
RUPOM SAHA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211550
|
|
RUPOM SAHA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-005/6
(MERAPANI)
|
0414006000NRG23240820220185740
|
24/08/2022
|
DIPALI BORA
|
0414006WL016111
|
DIPALI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211542
|
|
DIPALI BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-006/2386
(MERAPANI)
|
0414006000NRG23240820220185741
|
24/08/2022
|
BISHNU DAS
|
0414006WL016111
|
BISHNU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211549
|
|
BISHNU DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-008/662
(MERAPANI)
|
0414006000NRG23240820220185729
|
24/08/2022
|
BUDHESWAR DAS
|
0414006WL016110
|
BUDHESWAR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211544
|
|
BUDHESWAR DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-010/962
(MERAPANI)
|
0414006000NRG23240820220185734
|
24/08/2022
|
PURNA KANTA DAS
|
0414006WL016110
|
PURNA KANTA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211546
|
|
PURNA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-008-005/3166
(MERAPANI)
|
0414006000NRG23240820220185767
|
24/08/2022
|
Nipumoni Oza
|
0414006WL016113
|
Nipumoni Oza
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211560
|
|
SHRI NIPUMONI OZAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-008-008/662
(MERAPANI)
|
0414006000NRG23240820220185730
|
24/08/2022
|
Nironjan Das
|
0414006WL016110
|
Nironjan Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211561
|
|
MR NIRONJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23240820220185733
|
24/08/2022
|
Pratiksha Das
|
0414006WL016110
|
Pratiksha Das
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211563
|
|
Pratiksha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-008-006/2386
(MERAPANI)
|
0414006000NRG23240820220185742
|
24/08/2022
|
CHITRALEKHA DAS
|
0414006WL016111
|
CHITRALEKHA DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956211537
|
|
CHITRALEKHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23240820220185732
|
24/08/2022
|
Keshob Das
|
0414006WL016110
|
Keshob Das
|
00694
|
NESF0000016
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956211538
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|