|
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-14-006-004-002/1462
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106120
|
07/07/2022
|
SMT MATU DAS
|
0414006WL005599
|
SMT MATU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830411
|
|
SMT MATU DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-002/1536
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106123
|
07/07/2022
|
MINATI DAS
|
0414006WL005599
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830418
|
|
MINATI DAS
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-002/1536
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106122
|
07/07/2022
|
Mohen Das
|
0414006WL005599
|
Mohen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830414
|
|
Mohen Das
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-003/1400
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106156
|
07/07/2022
|
NABIN DAS
|
0414006WL005602
|
NABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830412
|
|
NABIN DAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-003/1442
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106106
|
07/07/2022
|
BOGIRAM DAS
|
0414006WL005595
|
BOGIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830425
|
|
BOGIRAM DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-003/1442
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106107
|
07/07/2022
|
DHUNIA DAS
|
0414006WL005595
|
DHUNIA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830421
|
|
DHUNIA DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-003/1442
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106108
|
07/07/2022
|
Smt Matu Das
|
0414006WL005595
|
Smt Matu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830419
|
|
Smt Matu Das
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-003/1451
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106109
|
07/07/2022
|
JARUN DAS
|
0414006WL005595
|
JARUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830413
|
|
JARUN DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-003/1820
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106125
|
07/07/2022
|
GOBINDA DAS
|
0414006WL005599
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830420
|
|
GOBINDA DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-003/1820
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106124
|
07/07/2022
|
SMT LAKHI DAS
|
0414006WL005599
|
SMT LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830424
|
|
SMT LAKHI DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-004/1812
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106158
|
07/07/2022
|
MANIKA DAS
|
0414006WL005602
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830416
|
|
MANIKA DAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-004/1812
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106157
|
07/07/2022
|
SMT JEWITI DAS
|
0414006WL005602
|
SMT JEWITI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830410
|
|
SMT JEWITI DAS
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-010/4
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106112
|
07/07/2022
|
SMT DINESWERI THENGAL
|
0414006WL005595
|
SMT DINESWERI THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830426
|
|
SMT DINESWERI THENGAL
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-006/2084
(MERAPANI)
|
0414006000NRG23290620220102859
|
07/07/2022
|
MAINA DAS
|
0414006WL005180
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830417
|
|
MAINA DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-010/1038
(MERAPANI)
|
0414006000NRG23290620220102862
|
07/07/2022
|
Basanta Das
|
0414006WL005180
|
Basanta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830415
|
|
Basanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-004-002/1462
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106121
|
07/07/2022
|
Mohan Das
|
0414006WL005599
|
Mohan Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830408
|
|
Mohan Das
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-002/2600
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106154
|
07/07/2022
|
MADHAB DAS
|
0414006WL005602
|
MADHAB DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830429
|
|
MADHAB DAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-002/2600
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106155
|
07/07/2022
|
RITA DAS
|
0414006WL005602
|
RITA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830403
|
|
RITA DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-008/1226
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106160
|
07/07/2022
|
ANJALI SAIKIA
|
0414006WL005602
|
ANJALI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830404
|
|
ANJALI SAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-008/1684
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106111
|
07/07/2022
|
TARAMAI SAIKIA
|
0414006WL005595
|
TARAMAI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830407
|
|
TARAMAI SAIKIA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-010/897
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106113
|
07/07/2022
|
MORAMI SAIKIA
|
0414006WL005595
|
MORAMI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830409
|
|
MORAMI SAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-022/2176
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106126
|
07/07/2022
|
dimbeswar bora
|
0414006WL005599
|
dimbeswar bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830428
|
|
dimbeswar bora
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-022/2176
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106127
|
07/07/2022
|
janke
|
0414006WL005599
|
janke
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830427
|
|
janke
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-004/622
(MERAPANI)
|
0414006000NRG23290620220102858
|
07/07/2022
|
FAIDUL Ali
|
0414006WL005180
|
FAIDUL Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830406
|
|
FAIDUL Ali
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-006/2084
(MERAPANI)
|
0414006000NRG23290620220102860
|
07/07/2022
|
Bonamali Das
|
0414006WL005180
|
Bonamali Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830405
|
|
Bonamali Das
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-008/1546
(MERAPANI)
|
0414006000NRG23290620220102861
|
07/07/2022
|
PODMA DAS
|
0414006WL005180
|
PODMA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830402
|
|
PODMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
27
|
GOMARIGURI
|
AS-14-006-008-010/1038
(MERAPANI)
|
0414006000NRG23290620220102863
|
07/07/2022
|
PRANJIT DAS
|
0414006WL005180
|
PRANJIT DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006830423
|
|
MR PRANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
GOMARIGURI
|
AS-14-006-004-008/1684
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106110
|
07/07/2022
|
HEMO BORA
|
0414006WL005595
|
HEMO BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830422
|
|
MR HEMO BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-004-008/1226
(SHOUDANGPATHAR)
|
0414006000NRG23300620220106159
|
07/07/2022
|
SRI BINUD SAIKIA
|
0414006WL005602
|
SRI BINUD SAIKIA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006830430
|
|
SRI BINUD SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|