|
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-14-006-007-011/1088
(SARUPANI)
|
0414006000NRG23100820220167280
|
10/08/2022
|
CHEBESHTINA DHAN
|
0414006WL0013538
|
CHEBESHTINA DHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063244
|
|
CHEBESHTINA DHAN
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/1986
(MERAPANI)
|
0414006000NRG23100820220167279
|
10/08/2022
|
Rupali Das
|
0414006WL0013537
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4026063243
|
No Such Account
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-011-009/1524
(TORANI)
|
0414006000NRG23010820220153359
|
10/08/2022
|
DIPEN SAIKIA
|
0414006WL0011942
|
DIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063245
|
|
DIPEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/314
(MERAPANI)
|
0414006000NRG23010820220153356
|
10/08/2022
|
ROHMAN ALI
|
0414006WL0011941
|
ROHMAN ALI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063238
|
|
ROHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-008-008/2394
(MERAPANI)
|
0414006000NRG23010820220153357
|
10/08/2022
|
BOBITA RAJKHUWA
|
0414006WL0011941
|
BOBITA RAJKHUWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063242
|
|
BOBITA RAJKHUWA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-009/1217
(TORANI)
|
0414006000NRG23010820220153358
|
10/08/2022
|
BHUPEN BORA
|
0414006WL0011942
|
BHUPEN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063241
|
|
BHUPEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-009-012/180
(KACHAMARI)
|
0414006000NRG23100820220167277
|
10/08/2022
|
DIPAJYOTI GOGOI
|
0414006WL0013536
|
DIPAJYOTI GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4026063239
|
KYC Documents Pending
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-009-012/180
(KACHAMARI)
|
0414006000NRG23100820220167278
|
10/08/2022
|
DIPAJYOTI GOGOI
|
0414006WL0013536
|
DIPAJYOTI GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4026063240
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|