|
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
|
MORONGI
|
AS-14-007-005-003/030
(DOIGRUNG)
|
0414007000NRG23050920220203394
|
05/09/2022
|
Dipen Gogoi
|
0414007WL018189
|
Dipen Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955679295
|
|
Dipen Gogoi
|
()
|
|
2
|
MORONGI
|
AS-14-007-005-006/596
(DOIGRUNG)
|
0414007000NRG23030920220202758
|
05/09/2022
|
GULTHU KURMI
|
0414007WL018101
|
GULTHU KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955679288
|
|
GULTHU KURMI
|
()
|
|
3
|
MORONGI
|
AS-14-007-005-006/596
(DOIGRUNG)
|
0414007000NRG23030920220202757
|
05/09/2022
|
Gulthu Kurmi
|
0414007WL018101
|
Gulthu Kurmi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955679294
|
|
Gulthu Kurmi
|
()
|
|
4
|
MORONGI
|
AS-14-007-005-006/620
(DOIGRUNG)
|
0414007000NRG23030920220202798
|
05/09/2022
|
Kamil Urang
|
0414007WL018106
|
Kamil Urang
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955679290
|
|
Kamil Urang
|
()
|
|
5
|
MORONGI
|
AS-14-007-012-002/26
(RANGDOI)
|
0414007000NRG23030920220202583
|
05/09/2022
|
Sarumai Das
|
0414007WL018064
|
Sarumai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679289
|
|
Sarumai Das
|
()
|
|
6
|
MORONGI
|
AS-14-007-012-006/131-C
(RANGDOI)
|
0414007000NRG23030920220202585
|
05/09/2022
|
NUR MAHAMMAD
|
0414007WL018066
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955679292
|
|
NUR MAHAMMAD
|
()
|
|
7
|
MORONGI
|
AS-14-007-012-006/149
(RANGDOI)
|
0414007000NRG23030920220202584
|
05/09/2022
|
Rekha begum
|
0414007WL018065
|
Rekha begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679293
|
|
Rekha begum
|
()
|
|
8
|
MORONGI
|
AS-14-007-012-006/92
(RANGDOI)
|
0414007000NRG23030920220202611
|
05/09/2022
|
RUKSANA BEGUM
|
0414007WL018076
|
RUKSANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679291
|
|
RUKSANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
9
|
MORONGI
|
AS-14-007-012-006/126-D
(RANGDOI)
|
0414007000NRG23030920220202615
|
05/09/2022
|
CHAKHINA BEGUM
|
0414007WL018079
|
CHAKHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679276
|
|
CHAKHINA BEGUM
|
()
|
|
10
|
MORONGI
|
AS-14-007-012-006/14-C
(RANGDOI)
|
0414007000NRG23030920220202614
|
05/09/2022
|
Sameda Begum
|
0414007WL018078
|
Sameda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679275
|
|
Sameda Begum
|
()
|
|
11
|
MORONGI
|
AS-14-007-012-006/146-A
(RANGDOI)
|
0414007000NRG23030920220202586
|
05/09/2022
|
RUSHNA BEGUM
|
0414007WL018067
|
RUSHNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955679277
|
|
RUSHNA BEGUM
|
()
|
|
12
|
MORONGI
|
AS-14-007-012-006/58
(RANGDOI)
|
0414007000NRG23030920220202607
|
05/09/2022
|
Mrs Aliza Begum
|
0414007WL018074
|
Mrs Aliza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679279
|
|
Mrs Aliza Begum
|
()
|
|
13
|
MORONGI
|
AS-14-007-012-006/92
(RANGDOI)
|
0414007000NRG23030920220202610
|
05/09/2022
|
NUR ISLAM
|
0414007WL018076
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679278
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
MORONGI
|
AS-14-007-012-002/13-B
(RANGDOI)
|
0414007000NRG23030920220202581
|
05/09/2022
|
Kaishalya Das
|
0414007WL018062
|
Kaishalya Das
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679283
|
|
Kaishalya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
MORONGI
|
AS-14-007-012-002/13-B
(RANGDOI)
|
0414007000NRG23030920220202580
|
05/09/2022
|
Rumena Das
|
0414007WL018062
|
Rumena Das
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679274
|
|
Rumena Das
|
()
|
|
16
|
MORONGI
|
AS-14-007-012-006/140
(RANGDOI)
|
0414007000NRG23030920220202590
|
05/09/2022
|
Md. Sadik Ali
|
0414007WL018071
|
Md. Sadik Ali
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679282
|
|
Md. Sadik Ali
|
()
|
|
17
|
MORONGI
|
AS-14-007-012-006/268
(RANGDOI)
|
0414007000NRG23030920220202588
|
05/09/2022
|
KACIM ALI
|
0414007WL018069
|
KACIM ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679284
|
|
KACIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
MORONGI
|
AS-14-007-012-006/105-A
(RANGDOI)
|
0414007000NRG23030920220202617
|
05/09/2022
|
KHUSHURUDDIN ALI
|
0414007WL018081
|
KHUSHURUDDIN ALI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679270
|
|
KHUSHURUDDIN ALI
|
()
|
|
19
|
MORONGI
|
AS-14-007-012-006/105-A
(RANGDOI)
|
0414007000NRG23030920220202618
|
05/09/2022
|
MS FATEHA BEGUM
|
0414007WL018081
|
MS FATEHA BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679272
|
|
MS FATEHA BEGUM
|
()
|
|
20
|
MORONGI
|
AS-14-007-012-006/151-C
(RANGDOI)
|
0414007000NRG23030920220202589
|
05/09/2022
|
REKI BEGUM
|
0414007WL018070
|
REKI BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679286
|
|
REKI BEGUM
|
()
|
|
21
|
MORONGI
|
AS-14-007-012-006/67
(RANGDOI)
|
0414007000NRG23030920220202587
|
05/09/2022
|
MUJIB ALI
|
0414007WL018068
|
MUJIB ALI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679287
|
|
MUJIB ALI
|
()
|
|
22
|
MORONGI
|
AS-14-007-012-006/92
(RANGDOI)
|
0414007000NRG23030920220202612
|
05/09/2022
|
MAHORAN NISSA
|
0414007WL018076
|
MAHORAN NISSA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679296
|
|
MAHORAN NISSA
|
()
|
|
23
|
MORONGI
|
AS-14-007-012-008/202
(RANGDOI)
|
0414007000NRG23030920220202582
|
05/09/2022
|
Manimala Sharma Devi
|
0414007WL018063
|
Manimala Sharma Devi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679271
|
|
Manimala Sharma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
24
|
MORONGI
|
AS-14-007-012-006/104-D
(RANGDOI)
|
0414007000NRG23030920220202613
|
05/09/2022
|
HASAMUDDIN AHMED
|
0414007WL018077
|
HASAMUDDIN AHMED
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955679281
|
|
MR HASIMUDDIN AHMRD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
MORONGI
|
AS-14-007-005-006/620
(DOIGRUNG)
|
0414007000NRG23030920220202797
|
05/09/2022
|
RANI URANG
|
0414007WL018106
|
RANI URANG
|
00415
|
SBIN0009864
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955679280
|
|
MRS RANI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
26
|
MORONGI
|
AS-14-007-005-003/15
(DOIGRUNG)
|
0414007000NRG23050920220203393
|
05/09/2022
|
sumi borah
|
0414007WL018188
|
sumi borah
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679285
|
|
sumi borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
27
|
MORONGI
|
AS-14-007-012-006/89-A
(RANGDOI)
|
0414007000NRG23030920220202616
|
05/09/2022
|
SAJINA BEGUM
|
0414007WL018080
|
SAJINA BEGUM
|
00662
|
BDBL0001485
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955679273
|
|
SAJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37327
|
37327
|
|
|
|
|
|
|
|