|
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-14-006-006-001/630
(SIMANTA)
|
0414006000NRG23200620220091201
|
20/06/2022
|
durloDURLOV KHAKHLARYv
|
0414006WL003751
|
durloDURLOV KHAKHLARYv
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216392
|
|
durloDURLOVKHAKHLARYv
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-002/520
(SIMANTA)
|
0414006000NRG23200620220091196
|
20/06/2022
|
Majoni Narah
|
0414006WL003750
|
Majoni Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216390
|
|
MajoniNarah
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-006/1503
(SIMANTA)
|
0414006000NRG23200620220091209
|
20/06/2022
|
Miss Rina Basumatary
|
0414006WL003752
|
Miss Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216394
|
|
MissRinaBasumatary
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-006/2000
(SIMANTA)
|
0414006000NRG23200620220091210
|
20/06/2022
|
Nila Daimary
|
0414006WL003752
|
Nila Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216393
|
|
NilaDaimary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-018/1160
(SIMANTA)
|
0414006000NRG23200620220091199
|
20/06/2022
|
THOMBRA DAIMARY
|
0414006WL003750
|
THOMBRA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216389
|
|
THOMBRADAIMARY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-018/187
(SIMANTA)
|
0414006000NRG23200620220091192
|
20/06/2022
|
DUKHUSREE basumatary
|
0414006WL003749
|
DUKHUSREE basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216391
|
|
DUKHUSREEbasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-006-003/1469
(SIMANTA)
|
0414006000NRG23200620220091198
|
20/06/2022
|
JAYATI MECH
|
0414006WL003750
|
JAYATI MECH
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216400
|
|
JAYATIMECH
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-006-018/1826
(SIMANTA)
|
0414006000NRG23200620220091203
|
20/06/2022
|
Nerisha Muchahary
|
0414006WL003751
|
Nerisha Muchahary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216403
|
|
NerishaMuchahary
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-006-018/1981
(SIMANTA)
|
0414006000NRG23200620220091193
|
20/06/2022
|
Ajit Basumatary
|
0414006WL003749
|
Ajit Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216401
|
|
AjitBasumatary
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-020/1940
(SIMANTA)
|
0414006000NRG23200620220091211
|
20/06/2022
|
Umesh Basumatary
|
0414006WL003752
|
Umesh Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216402
|
|
UmeshBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-006-001/212
(SIMANTA)
|
0414006000NRG23200620220091200
|
20/06/2022
|
MEDHI SWARGIRY
|
0414006WL003751
|
MEDHI SWARGIRY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216399
|
|
MEDHISWARGIRY
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-002/2058
(SIMANTA)
|
0414006000NRG23200620220091207
|
20/06/2022
|
RONGILI MICHING
|
0414006WL003752
|
RONGILI MICHING
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216398
|
|
RONGILIMICHING
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-002/627
(SIMANTA)
|
0414006000NRG23200620220091202
|
20/06/2022
|
GAM SAW
|
0414006WL003751
|
GAM SAW
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216384
|
|
GAMSAW
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-006-002/769
(SIMANTA)
|
0414006000NRG23200620220091197
|
20/06/2022
|
Rumila Miching
|
0414006WL003750
|
Rumila Miching
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216397
|
|
RumilaMiching
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-006-018/1826
(SIMANTA)
|
0414006000NRG23200620220091204
|
20/06/2022
|
James Muchahary
|
0414006WL003751
|
James Muchahary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216385
|
|
MR JAMES MUCHAHARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-006-018/2081
(SIMANTA)
|
0414006000NRG23200620220091194
|
20/06/2022
|
Rangjuli Basumatary
|
0414006WL003749
|
Rangjuli Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216396
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-006-020/1699
(SIMANTA)
|
0414006000NRG23200620220091195
|
20/06/2022
|
Bono Wary
|
0414006WL003749
|
Bono Wary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216386
|
|
MR BONO WARY
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-006-025/2017
(SIMANTA)
|
0414006000NRG23200620220091205
|
20/06/2022
|
Maneswar Kurmi
|
0414006WL003751
|
Maneswar Kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216387
|
|
SHRI MANESWAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-006-002/2058
(SIMANTA)
|
0414006000NRG23200620220091206
|
20/06/2022
|
Gopal Missing
|
0414006WL003752
|
Gopal Missing
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216395
|
|
GOPAL MICHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-006-002/761
(SIMANTA)
|
0414006000NRG23200620220091208
|
20/06/2022
|
JATIN PAO
|
0414006WL003752
|
JATIN PAO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459216388
|
|
MR JATIN PAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|