|
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-14-006-005-002/1287
(DAYANG)
|
0414006000NRG23310720220152627
|
01/08/2022
|
SARUMAI GOGOI
|
0414006WL011855
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862518563
|
|
SARUMAI GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-003/180
(DAYANG)
|
0414006000NRG23310720220152632
|
01/08/2022
|
GUNADA DAS
|
0414006WL011855
|
GUNADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862518562
|
|
GUNADA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-005-003/180
(DAYANG)
|
0414006000NRG23310720220152633
|
01/08/2022
|
MONJIT DAS
|
0414006WL011855
|
MONJIT DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862518561
|
|
MONJIT DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-003/180
(DAYANG)
|
0414006000NRG23310720220152631
|
01/08/2022
|
MOUSUMI DAS
|
0414006WL011855
|
MOUSUMI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862518558
|
|
MOUSUMI DAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-003/2050
(DAYANG)
|
0414006000NRG23310720220152634
|
01/08/2022
|
TOGORI CHETRY
|
0414006WL011855
|
TOGORI CHETRY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862518559
|
|
TOGORI CHETRY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23310720220152635
|
01/08/2022
|
Raju Das
|
0414006WL011855
|
Raju Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862518560
|
|
Raju Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23310720220152629
|
01/08/2022
|
BIDYA SONOWAL
|
0414006WL011855
|
BIDYA SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862518565
|
|
MR BIDYA SONOWAL
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23310720220152628
|
01/08/2022
|
GHANAI SONOWAL
|
0414006WL011855
|
GHANAI SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862518564
|
|
MR SUNTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23310720220152636
|
01/08/2022
|
RAJIB DAS
|
0414006WL011855
|
RAJIB DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862518567
|
|
MR RAJIB DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23310720220152638
|
01/08/2022
|
KARUNA KONWAR
|
0414006WL011855
|
KARUNA KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862518568
|
|
MS KARUNA KONWAR
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23310720220152637
|
01/08/2022
|
KRISHNA KONWAR
|
0414006WL011855
|
KRISHNA KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862518566
|
|
MR KRISHNA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-005-002/728
(DAYANG)
|
0414006000NRG23310720220152630
|
01/08/2022
|
LAKHIDHAR SONOWAL
|
0414006WL011855
|
LAKHIDHAR SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862518557
|
|
LAKHIDHAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|