|
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-14-006-007-008/824
(SARUPANI)
|
0414006000NRG23260920220230279
|
26/09/2022
|
GALADISH BAKTI
|
0414006WL021373
|
GALADISH BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089166
|
|
GALADISH BAKTI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-009/2863
(SARUPANI)
|
0414006000NRG23260920220230068
|
26/09/2022
|
AGASTRUSH EKKA
|
0414006WL021354
|
AGASTRUSH EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089164
|
|
AGASTRUSH EKKA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-011/1088
(SARUPANI)
|
0414006000NRG23260920220230267
|
26/09/2022
|
CHEBESHTINA DHAN
|
0414006WL021371
|
CHEBESHTINA DHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089167
|
|
CHEBESHTINA DHAN
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-011/269
(SARUPANI)
|
0414006000NRG23260920220230269
|
26/09/2022
|
Rohila kindu
|
0414006WL021371
|
Rohila kindu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089165
|
|
Rohila kindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-007-006/35
(SARUPANI)
|
0414006000NRG23260920220230373
|
26/09/2022
|
PUTUL SAIKIA
|
0414006WL021380
|
PUTUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089184
|
|
PUTUL SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-007-009/1529
(SARUPANI)
|
0414006000NRG23260920220230064
|
26/09/2022
|
Bhim Gowala
|
0414006WL021354
|
Bhim Gowala
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089163
|
|
Bhim Gowala
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-009/2861
(SARUPANI)
|
0414006000NRG23260920220230067
|
26/09/2022
|
MATU GUWALA
|
0414006WL021354
|
MATU GUWALA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089162
|
|
MATU GUWALA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-009/872
(SARUPANI)
|
0414006000NRG23260920220230265
|
26/09/2022
|
NIKULAS SORENG
|
0414006WL021371
|
NIKULAS SORENG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089181
|
|
NIKULAS SORENG
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-007-011/1217
(SARUPANI)
|
0414006000NRG23260920220230268
|
26/09/2022
|
SMT BHIKTORIA EKKA
|
0414006WL021371
|
SMT BHIKTORIA EKKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089182
|
|
SMT BHIKTORIA EKKA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-007-011/273
(SARUPANI)
|
0414006000NRG23260920220230271
|
26/09/2022
|
BILIAM SAMA
|
0414006WL021371
|
BILIAM SAMA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089183
|
|
BILIAM SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-007-009/910
(SARUPANI)
|
0414006000NRG23260920220230375
|
26/09/2022
|
Mr BHOJRAJ SUBBA
|
0414006WL021380
|
Mr BHOJRAJ SUBBA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089168
|
|
MR BHOJRAJ SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-007-004/1535
(SARUPANI)
|
0414006000NRG23260920220230573
|
26/09/2022
|
Mina Limbu
|
0414006WL021401
|
Mina Limbu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089178
|
|
MRS MINA LIMBU
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-007-008/824
(SARUPANI)
|
0414006000NRG23260920220230280
|
26/09/2022
|
Sanatuch Tete
|
0414006WL021373
|
Sanatuch Tete
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089176
|
|
MR SANATUCH TETE
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-007-009/1106
(SARUPANI)
|
0414006000NRG23260920220230063
|
26/09/2022
|
SRI SAM BDR CHETRY
|
0414006WL021354
|
SRI SAM BDR CHETRY
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089180
|
|
MRS RIMA CHETRY
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-009/1689
(SARUPANI)
|
0414006000NRG23260920220230374
|
26/09/2022
|
Sitamaya Chetry
|
0414006WL021380
|
Sitamaya Chetry
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089170
|
|
MRS SITA GIRI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-009/2857
(SARUPANI)
|
0414006000NRG23260920220230065
|
26/09/2022
|
SELINA KUJUR
|
0414006WL021354
|
SELINA KUJUR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089173
|
|
MISS SELINA KUJUR
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-007-009/2858
(SARUPANI)
|
0414006000NRG23260920220230066
|
26/09/2022
|
RUCH KAROWA
|
0414006WL021354
|
RUCH KAROWA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089174
|
|
MRS RUCH KAROWA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-007-009/872
(SARUPANI)
|
0414006000NRG23260920220230266
|
26/09/2022
|
Chichilija Chareng
|
0414006WL021371
|
Chichilija Chareng
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089172
|
|
MRS CHICHILIJA CHARENG
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-007-011/1876
(SARUPANI)
|
0414006000NRG23260920220230281
|
26/09/2022
|
BALIMDINA TIGGA
|
0414006WL021373
|
BALIMDINA TIGGA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089179
|
|
MRS BALAMIDANA TIGGA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-007-011/1876
(SARUPANI)
|
0414006000NRG23260920220230282
|
26/09/2022
|
PRATAP TIGGA
|
0414006WL021373
|
PRATAP TIGGA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089177
|
|
MR PRATAP TIGGA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-007-011/269
(SARUPANI)
|
0414006000NRG23260920220230270
|
26/09/2022
|
LAJRUSH KINDO
|
0414006WL021371
|
LAJRUSH KINDO
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089175
|
|
MR LAJRUSH KINDO
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-007-011/617
(SARUPANI)
|
0414006000NRG23260920220230376
|
26/09/2022
|
Bertha Ekka
|
0414006WL021380
|
Bertha Ekka
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089171
|
|
MRS BERTHA EKKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-007-038/380
(SARUPANI)
|
0414006000NRG23260920220230069
|
26/09/2022
|
SANTUS PURI
|
0414006WL021354
|
SANTUS PURI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089169
|
|
MR SANTUSH PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|