|
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-14-006-012-004/1043
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136855
|
21/07/2022
|
RUPA MILI
|
0414006WL009854
|
RUPA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287742
|
|
RUPA MILI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-004/1044
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136857
|
21/07/2022
|
BIPUL MILI
|
0414006WL009854
|
BIPUL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287734
|
|
BIPUL MILI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-004/1044
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136856
|
21/07/2022
|
JOYMOTI MILI
|
0414006WL009854
|
JOYMOTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287760
|
|
JOYMOTI MILI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-004/1045
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136858
|
21/07/2022
|
MONIKA KUTUM PEGU
|
0414006WL009854
|
MONIKA KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287745
|
|
MONIKA KUTUM PEGU
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-004/1091
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136859
|
21/07/2022
|
NIJU PATHORI
|
0414006WL009854
|
NIJU PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287746
|
|
NIJU PATHORI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-004/187
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136860
|
21/07/2022
|
RUPANJALI MILI
|
0414006WL009854
|
RUPANJALI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287736
|
|
RUPANJALI MILI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-004/192
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136861
|
21/07/2022
|
NIJARA KUTUM PATHARI
|
0414006WL009854
|
NIJARA KUTUM PATHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287754
|
|
NIJARA KUTUM PATHARI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-004/203
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136862
|
21/07/2022
|
DINESH BOIRI
|
0414006WL009854
|
DINESH BOIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287740
|
|
DINESH BOIRI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-004/203
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136863
|
21/07/2022
|
PINGKUMONI BORI
|
0414006WL009854
|
PINGKUMONI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287743
|
|
PINGKUMONI BORI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-004/2127
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136866
|
21/07/2022
|
SUMI MILI
|
0414006WL009854
|
SUMI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287739
|
|
SUMI MILI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-004/2327
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136867
|
21/07/2022
|
Jitumoni Begum
|
0414006WL009854
|
Jitumoni Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287741
|
|
Jitumoni Begum
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-004/412
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136868
|
21/07/2022
|
RUKEYA BEGUM
|
0414006WL009854
|
RUKEYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287755
|
|
RUKEYA BEGUM
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-004/679
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136870
|
21/07/2022
|
BIDYABATI MILI
|
0414006WL009854
|
BIDYABATI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287744
|
|
BIDYABATI MILI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-004/685
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136871
|
21/07/2022
|
BIMARAM BORI
|
0414006WL009854
|
BIMARAM BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287759
|
|
BIMARAM BORI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-004/685
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136872
|
21/07/2022
|
RUPALI BORI
|
0414006WL009854
|
RUPALI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287756
|
|
RUPALI BORI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-007/1953
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136874
|
21/07/2022
|
FARJINA SULTANA
|
0414006WL009854
|
FARJINA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287735
|
|
FARJINA SULTANA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-007/1954
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136876
|
21/07/2022
|
CHAKHINA BEGUM
|
0414006WL009854
|
CHAKHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287757
|
|
CHAKHINA BEGUM
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-007/1954
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136875
|
21/07/2022
|
ELIAS ALI
|
0414006WL009854
|
ELIAS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287738
|
|
ELIAS ALI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-007/547
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136878
|
21/07/2022
|
CHALEHA BEGAM
|
0414006WL009854
|
CHALEHA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287737
|
|
CHALEHA BEGAM
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-007/836
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136880
|
21/07/2022
|
ATIKUR RAHMAN
|
0414006WL009854
|
ATIKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287758
|
|
ATIKUR RAHMAN
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-014/185
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136881
|
21/07/2022
|
RUPANJAL PEGU
|
0414006WL009854
|
RUPANJAL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287747
|
|
RUPANJAL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-012-007/1953
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136873
|
21/07/2022
|
AFTABUR RAHMAN
|
0414006WL009854
|
AFTABUR RAHMAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287748
|
|
MR AFTABUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-012-004/2087
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136864
|
21/07/2022
|
Mr TUNIKANTA DOLEY
|
0414006WL009854
|
Mr TUNIKANTA DOLEY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287751
|
|
MR TUNIKANTA DOLEY
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-004/2087
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136865
|
21/07/2022
|
Ms MINIKA PEGU DOLEY
|
0414006WL009854
|
Ms MINIKA PEGU DOLEY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287752
|
|
MS MINIKA PEGU DOLEY
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-004/676
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136869
|
21/07/2022
|
Mrs PRAMILA PEGU
|
0414006WL009854
|
Mrs PRAMILA PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287753
|
|
MRS PRAMILA PEGU
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-007/547
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136877
|
21/07/2022
|
Mr REKIBUDDIN AHMED
|
0414006WL009854
|
Mr REKIBUDDIN AHMED
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287750
|
|
MR REKIBUDDIN AHMED
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-007/547
(ADARSHA GOMARIGURI)
|
0414006000NRG23210720220136879
|
21/07/2022
|
Mr SALAHUDDIN AHMED
|
0414006WL009854
|
Mr SALAHUDDIN AHMED
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862287749
|
|
MR SALAHUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|