|
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-14-006-008-006/2320
(MERAPANI)
|
0414006000NRG23200920220222498
|
20/09/2022
|
GITANJALI KONWAR
|
0414006WL020625
|
GITANJALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423604
|
|
GITANJALI KONWAR
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-006/2913
(MERAPANI)
|
0414006000NRG23200920220222508
|
20/09/2022
|
SUREN DAS
|
0414006WL020626
|
SUREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423611
|
|
SUREN DAS
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-006/65
(MERAPANI)
|
0414006000NRG23200920220222509
|
20/09/2022
|
SMT PURNIMA DAS
|
0414006WL020626
|
SMT PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423614
|
|
SMT PURNIMA DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-006/73
(MERAPANI)
|
0414006000NRG23200920220222512
|
20/09/2022
|
Kaku Das
|
0414006WL020626
|
Kaku Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423610
|
|
Kaku Das
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-006/766
(MERAPANI)
|
0414006000NRG23200920220222502
|
20/09/2022
|
Chandra Das
|
0414006WL020625
|
Chandra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423617
|
|
Chandra Das
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-006/766
(MERAPANI)
|
0414006000NRG23200920220222501
|
20/09/2022
|
RUPALI DAS
|
0414006WL020625
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423613
|
|
RUPALI DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-006/939
(MERAPANI)
|
0414006000NRG23200920220222504
|
20/09/2022
|
Makan Das
|
0414006WL020625
|
Makan Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423616
|
|
Makan Das
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-006/939
(MERAPANI)
|
0414006000NRG23200920220222503
|
20/09/2022
|
Noren Das
|
0414006WL020625
|
Noren Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423615
|
|
Noren Das
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-008/664
(MERAPANI)
|
0414006000NRG23200920220222515
|
20/09/2022
|
MONJIT HUSSAIN
|
0414006WL020626
|
MONJIT HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423603
|
|
MONJIT HUSSAIN
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-010/1038
(MERAPANI)
|
0414006000NRG23200920220222516
|
20/09/2022
|
Basanta Das
|
0414006WL020626
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423606
|
|
Basanta Das
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-010/2676
(MERAPANI)
|
0414006000NRG23200920220222505
|
20/09/2022
|
LAKHIMAI DAS
|
0414006WL020625
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423607
|
|
LAKHIMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-008-006/2332
(MERAPANI)
|
0414006000NRG23200920220222499
|
20/09/2022
|
ANIL DAS
|
0414006WL020625
|
ANIL DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423601
|
|
ANIL DAS
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-006/65
(MERAPANI)
|
0414006000NRG23200920220222510
|
20/09/2022
|
BABA DAS
|
0414006WL020626
|
BABA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423608
|
|
BABA DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-006/73
(MERAPANI)
|
0414006000NRG23200920220222511
|
20/09/2022
|
PRASHANTA DAS
|
0414006WL020626
|
PRASHANTA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423605
|
|
PRASHANTA DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-008/646
(MERAPANI)
|
0414006000NRG23200920220222514
|
20/09/2022
|
Babul Das
|
0414006WL020626
|
Babul Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423599
|
|
Babul Das
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-008/646
(MERAPANI)
|
0414006000NRG23200920220222513
|
20/09/2022
|
Krishna Das
|
0414006WL020626
|
Krishna Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423609
|
|
Krishna Das
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-010/1038
(MERAPANI)
|
0414006000NRG23200920220222517
|
20/09/2022
|
Minakshi Saikia
|
0414006WL020626
|
Minakshi Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423602
|
|
Minakshi Saikia
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-010/2676
(MERAPANI)
|
0414006000NRG23200920220222506
|
20/09/2022
|
BIREN DAS
|
0414006WL020625
|
BIREN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423612
|
|
BIREN DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-010/835
(MERAPANI)
|
0414006000NRG23200920220222507
|
20/09/2022
|
Makan Das
|
0414006WL020625
|
Makan Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955423600
|
|
Makan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-008-006/2332
(MERAPANI)
|
0414006000NRG23200920220222500
|
20/09/2022
|
JUNALI DAS
|
0414006WL020625
|
JUNALI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955423598
|
|
JUNALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|