|
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-14-006-007-026/1099
(SARUPANI)
|
0414006000NRG25140620240059878
|
14/06/2024
|
Susila Proja
|
0414006WL004723
|
Susila Proja
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343027785
|
|
SUSHILA PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-007-007/886
(SARUPANI)
|
0414006000NRG25140620240059874
|
14/06/2024
|
SMT MONJU KOLL
|
0414006WL004723
|
SMT MONJU KOLL
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
20/06/2024
|
|
5343027773
|
|
MANJU KAUL
|
FEDERAL BANK(607165)
|
|
3
|
GOMARIGURI
|
AS-14-006-007-020/1533
(SARUPANI)
|
0414006000NRG25140620240059875
|
14/06/2024
|
MISS PORMILA MUNDA
|
0414006WL004723
|
MISS PORMILA MUNDA
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343027772
|
|
PAMILA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-007-026/1019
(SARUPANI)
|
0414006000NRG25140620240059877
|
14/06/2024
|
HORU MALLA
|
0414006WL004723
|
HORU MALLA
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343027774
|
|
SARU MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOMARIGURI
|
AS-14-006-007-026/355
(SARUPANI)
|
0414006000NRG25140620240059886
|
14/06/2024
|
BIMAL BAHADUR PRODHAN
|
0414006WL004723
|
BIMAL BAHADUR PRODHAN
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343027775
|
|
BIMAL BAHADUR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-007-026/1275
(SARUPANI)
|
0414006000NRG25140620240059879
|
14/06/2024
|
Jauni Munda
|
0414006WL004723
|
Jauni Munda
|
00415
|
SBIN0000083
|
996
|
996
|
Processed
|
20/06/2024
|
|
5343027779
|
|
JAUNI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-007-020/1539
(SARUPANI)
|
0414006000NRG25140620240059876
|
14/06/2024
|
SUMITRA EKKA
|
0414006WL004723
|
SUMITRA EKKA
|
00415
|
SBIN0007060
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343027780
|
|
SUMITRA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOMARIGURI
|
AS-14-006-007-026/1526
(SARUPANI)
|
0414006000NRG25140620240059880
|
14/06/2024
|
Punam Subba
|
0414006WL004723
|
Punam Subba
|
00415
|
SBIN0007060
|
747
|
747
|
Processed
|
20/06/2024
|
|
5343027776
|
|
PUNAM SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOMARIGURI
|
AS-14-006-007-026/2011
(SARUPANI)
|
0414006000NRG25140620240059882
|
14/06/2024
|
SMT LILABOTI MALA
|
0414006WL004723
|
SMT LILABOTI MALA
|
00415
|
SBIN0007060
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343027777
|
|
LILABATI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOMARIGURI
|
AS-14-006-007-026/2065
(SARUPANI)
|
0414006000NRG25140620240059883
|
14/06/2024
|
SABITRI MALA
|
0414006WL004723
|
SABITRI MALA
|
00415
|
SBIN0007060
|
249
|
249
|
Processed
|
20/06/2024
|
|
5343027778
|
|
SABITRI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOMARIGURI
|
AS-14-006-007-026/2742
(SARUPANI)
|
0414006000NRG25140620240059884
|
14/06/2024
|
RAKHI GORH
|
0414006WL004723
|
RAKHI GORH
|
00415
|
SBIN0007060
|
498
|
498
|
Processed
|
20/06/2024
|
|
5343027783
|
|
RAKHI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOMARIGURI
|
AS-14-006-007-026/2838
(SARUPANI)
|
0414006000NRG25140620240059885
|
14/06/2024
|
Mrs RUP KERKETA
|
0414006WL004723
|
Mrs RUP KERKETA
|
00415
|
SBIN0007060
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343027781
|
|
MRS RUP KERKETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-007-007/450
(SARUPANI)
|
0414006000NRG25140620240059873
|
14/06/2024
|
RUPA BESHRA
|
0414006WL004723
|
RUPA BESHRA
|
00415
|
SBIN0017207
|
249
|
249
|
Processed
|
20/06/2024
|
|
5343027784
|
|
RUPA BESHRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-007-026/166
(SARUPANI)
|
0414006000NRG25140620240059881
|
14/06/2024
|
Mrs LATIKA KERKETA
|
0414006WL004723
|
Mrs LATIKA KERKETA
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
20/06/2024
|
|
5343027782
|
|
LATIKA KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13695
|
13695
|
|
|
|
|
|
|
|