|
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-14-006-001-008/755
(SISUPANI)
|
0414006000NRG23140720220125592
|
14/07/2022
|
DIMBESWAR DAS
|
0414006WL008526
|
DIMBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187482441
|
|
DIMBESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-001-020/1030
(SISUPANI)
|
0414006000NRG23140720220125594
|
14/07/2022
|
SUKHABATI GORH
|
0414006WL008526
|
SUKHABATI GORH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187482440
|
|
SUKHABATI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-001-012/118
(SISUPANI)
|
0414006000NRG23140720220125600
|
14/07/2022
|
Debeswar Goyar
|
0414006WL008527
|
Debeswar Goyar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187482442
|
|
MR DEBESWAR GOYARY
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-001-012/1817
(SISUPANI)
|
0414006000NRG23140720220125604
|
14/07/2022
|
BISWAJIT KHAKHOLARY
|
0414006WL008527
|
BISWAJIT KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187482446
|
|
MR BISWAJIT KHAKOLARY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-001-012/1853
(SISUPANI)
|
0414006000NRG23140720220125605
|
14/07/2022
|
PARBOTI GOYARY
|
0414006WL008527
|
PARBOTI GOYARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187482445
|
|
SHRI DEBANATH GOYARY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-001-012/302
(SISUPANI)
|
0414006000NRG23140720220125607
|
14/07/2022
|
SMT SUNITA KHAKHOLARY
|
0414006WL008527
|
SMT SUNITA KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187482444
|
|
MRS SUNITA KHAKHOLARY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-001-012/87
(SISUPANI)
|
0414006000NRG23140720220125608
|
14/07/2022
|
SAMBARU BASUMATARY
|
0414006WL008527
|
SAMBARU BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187482443
|
|
MR SAMBARU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-001-020/1961
(SISUPANI)
|
0414006000NRG23140720220125596
|
14/07/2022
|
Parul Boro Sonowal
|
0414006WL008526
|
Parul Boro Sonowal
|
00415
|
SBIN0002123
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187482448
|
|
MRS PARUL BOROO SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-001-007/1976
(SISUPANI)
|
0414006000NRG23140720220125598
|
14/07/2022
|
Rabin Sonowal
|
0414006WL008527
|
Rabin Sonowal
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187482456
|
|
MR RABIN SONOWAL
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-001-008/755
(SISUPANI)
|
0414006000NRG23140720220125593
|
14/07/2022
|
Fuleshwari Das
|
0414006WL008526
|
Fuleshwari Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187482455
|
|
MRS FULESHWARI DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-001-020/1977
(SISUPANI)
|
0414006000NRG23140720220125597
|
14/07/2022
|
Bobita Gorh Akka
|
0414006WL008526
|
Bobita Gorh Akka
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187482447
|
|
MRS BOBITA GARH AKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-001-012/1113
(SISUPANI)
|
0414006000NRG23140720220125599
|
14/07/2022
|
MRS RASHMI KHAKLARI
|
0414006WL008527
|
MRS RASHMI KHAKLARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187482454
|
|
MRS RASHMI KHAKLARI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-001-012/1296
(SISUPANI)
|
0414006000NRG23140720220125601
|
14/07/2022
|
DIPALI Brahma
|
0414006WL008527
|
DIPALI Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187482451
|
|
MRS BANGALI BASUMATARY
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-001-012/1296
(SISUPANI)
|
0414006000NRG23140720220125602
|
14/07/2022
|
Smt Nijara Basumatary Brahma
|
0414006WL008527
|
Smt Nijara Basumatary Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187482453
|
|
MRS NIJARA BASUMATARY BRAHMA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-001-012/1817
(SISUPANI)
|
0414006000NRG23140720220125603
|
14/07/2022
|
MOUSUMI KHAKHOLARY
|
0414006WL008527
|
MOUSUMI KHAKHOLARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187482449
|
|
MRS MOUSUMI KHAKHOLARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-001-012/1917
(SISUPANI)
|
0414006000NRG23140720220125606
|
14/07/2022
|
MRS LOVESRI BASUMATARY
|
0414006WL008527
|
MRS LOVESRI BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187482450
|
|
MRS LOVESRI BASUMATARY
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-001-012/87
(SISUPANI)
|
0414006000NRG23140720220125609
|
14/07/2022
|
Durgasree Basumatary
|
0414006WL008527
|
Durgasree Basumatary
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187482452
|
|
MRS DURGASREE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-001-020/1961
(SISUPANI)
|
0414006000NRG23140720220125595
|
14/07/2022
|
Niranjan Robin Sonowal
|
0414006WL008526
|
Niranjan Robin Sonowal
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187482457
|
|
Niranjan Robin Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|