|
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-14-006-007-008/532
(SARUPANI)
|
0414006000NRG23080820220161141
|
09/08/2022
|
SMT CHRISTINA SAMA
|
0414006WL012865
|
SMT CHRISTINA SAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529080
|
|
SMT CHRISTINA SAMA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-008/824
(SARUPANI)
|
0414006000NRG23080820220161148
|
09/08/2022
|
GALADISH BAKTI
|
0414006WL012867
|
GALADISH BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529054
|
|
GALADISH BAKTI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-011/1026
(SARUPANI)
|
0414006000NRG23080820220161134
|
09/08/2022
|
SMT CHUCHILA EKKA
|
0414006WL012863
|
SMT CHUCHILA EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529081
|
|
SMT CHUCHILA EKKA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-011/1738
(SARUPANI)
|
0414006000NRG23080820220161130
|
09/08/2022
|
ANIMA LAKRA
|
0414006WL012862
|
ANIMA LAKRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529078
|
|
ANIMA LAKRA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-007-011/1739
(SARUPANI)
|
0414006000NRG23080820220161136
|
09/08/2022
|
RUPANJLI EKKA
|
0414006WL012863
|
RUPANJLI EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529077
|
|
RUPANJLI EKKA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-007-011/519
(SARUPANI)
|
0414006000NRG23080820220161155
|
09/08/2022
|
Puspa Ekka
|
0414006WL012867
|
Puspa Ekka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529079
|
|
Puspa Ekka
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-011/651
(SARUPANI)
|
0414006000NRG23080820220161187
|
09/08/2022
|
SMT PUSPA MINJ
|
0414006WL012870
|
SMT PUSPA MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529056
|
|
SMT PUSPA MINJ
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-038/748
(SARUPANI)
|
0414006000NRG23080820220161188
|
09/08/2022
|
ANIFIL LAGUN
|
0414006WL012870
|
ANIFIL LAGUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529055
|
|
ANIFIL LAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-007-006/1992
(SARUPANI)
|
0414006000NRG23080820220161140
|
09/08/2022
|
Kanak Rajkhowa
|
0414006WL012865
|
Kanak Rajkhowa
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529089
|
|
Kanak Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-007-009/1140
(SARUPANI)
|
0414006000NRG23080820220161149
|
09/08/2022
|
ANIL TAMANG
|
0414006WL012867
|
ANIL TAMANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529088
|
|
ANIL TAMANG
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-009/1676
(SARUPANI)
|
0414006000NRG23080820220161127
|
09/08/2022
|
JORGINA XALOX
|
0414006WL012862
|
JORGINA XALOX
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529083
|
|
JORGINA XALOX
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-007-009/264
(SARUPANI)
|
0414006000NRG23080820220161128
|
09/08/2022
|
SUSAN EKKA
|
0414006WL012862
|
SUSAN EKKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529085
|
|
SUSAN EKKA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-007-009/910
(SARUPANI)
|
0414006000NRG23080820220161190
|
09/08/2022
|
HARKABAHADUR LIMBO
|
0414006WL012871
|
HARKABAHADUR LIMBO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529086
|
|
HARKABAHADUR LIMBO
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-007-011/1263
(SARUPANI)
|
0414006000NRG23080820220161150
|
09/08/2022
|
SRI FULMON EKKA
|
0414006WL012867
|
SRI FULMON EKKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529084
|
|
SRI FULMON EKKA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-011/524
(SARUPANI)
|
0414006000NRG23080820220161132
|
09/08/2022
|
SMT KRENSENSIA KHALKHO
|
0414006WL012862
|
SMT KRENSENSIA KHALKHO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529082
|
|
SMT KRENSENSIA KHALKHO
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-023/1489
(SARUPANI)
|
0414006000NRG23080820220161144
|
09/08/2022
|
SRI PARKASH TAPHO
|
0414006WL012865
|
SRI PARKASH TAPHO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529087
|
|
SRI PARKASH TAPHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-007-006/1992
(SARUPANI)
|
0414006000NRG23080820220161139
|
09/08/2022
|
TORAMI RAJKHWA
|
0414006WL012865
|
TORAMI RAJKHWA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529090
|
|
MRS TORAMAI RAJKHOWA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-007-008/2516
(SARUPANI)
|
0414006000NRG23080820220161126
|
09/08/2022
|
Sanjip Kullu
|
0414006WL012862
|
Sanjip Kullu
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529074
|
|
MR SANJIP KULLU
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-007-009/910
(SARUPANI)
|
0414006000NRG23080820220161191
|
09/08/2022
|
Mr BHOJRAJ SUBBA
|
0414006WL012871
|
Mr BHOJRAJ SUBBA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529076
|
|
MR BHOJRAJ SUBBA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-007-011/1501
(SARUPANI)
|
0414006000NRG23080820220161193
|
09/08/2022
|
Angita Tiga
|
0414006WL012871
|
Angita Tiga
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529075
|
|
MRS ANGITA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-007-009/1689
(SARUPANI)
|
0414006000NRG23080820220161142
|
09/08/2022
|
Sitamaya Chetry
|
0414006WL012865
|
Sitamaya Chetry
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529059
|
|
MRS SITA GIRI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-007-009/910
(SARUPANI)
|
0414006000NRG23080820220161192
|
09/08/2022
|
KRISHNA RAI LIMBU
|
0414006WL012871
|
KRISHNA RAI LIMBU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529063
|
|
MRS KRISHNA RAI LIMBU
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-007-011/1026
(SARUPANI)
|
0414006000NRG23080820220161135
|
09/08/2022
|
Sumitra Ekka
|
0414006WL012863
|
Sumitra Ekka
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529057
|
|
MISS SUMITRA EKKA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-007-011/1263
(SARUPANI)
|
0414006000NRG23080820220161151
|
09/08/2022
|
Shri SUMAN EKKA
|
0414006WL012867
|
Shri SUMAN EKKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529072
|
|
SHRI SUMAN EKKA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-007-011/1675
(SARUPANI)
|
0414006000NRG23080820220161129
|
09/08/2022
|
Rina Kujur
|
0414006WL012862
|
Rina Kujur
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529061
|
|
MRS RINA KUJUR
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-007-011/1738
(SARUPANI)
|
0414006000NRG23080820220161131
|
09/08/2022
|
Agastin Lakra
|
0414006WL012862
|
Agastin Lakra
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529068
|
|
MRS ANIMA LAKADAA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-007-011/1739
(SARUPANI)
|
0414006000NRG23080820220161137
|
09/08/2022
|
Rupanjali Ekka
|
0414006WL012863
|
Rupanjali Ekka
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529070
|
|
MRS RUPANJALI EKKA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-007-011/2054
(SARUPANI)
|
0414006000NRG23080820220161154
|
09/08/2022
|
Anima Sareng Kerketta
|
0414006WL012867
|
Anima Sareng Kerketta
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529065
|
|
MRS ANIMA SARENG KERKETTA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-007-011/2054
(SARUPANI)
|
0414006000NRG23080820220161153
|
09/08/2022
|
FULJEN KERKETTA
|
0414006WL012867
|
FULJEN KERKETTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529069
|
|
MR FULJEN KERKETTA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-007-011/519
(SARUPANI)
|
0414006000NRG23080820220161156
|
09/08/2022
|
Miiss SUSAN EKKA
|
0414006WL012867
|
Miiss SUSAN EKKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529060
|
|
MISS SUSAN EKKA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-007-018/563
(SARUPANI)
|
0414006000NRG23080820220161143
|
09/08/2022
|
Meri Bhengra
|
0414006WL012865
|
Meri Bhengra
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529064
|
|
MRS MERI BHENGRA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-007-023/1928
(SARUPANI)
|
0414006000NRG23080820220161145
|
09/08/2022
|
PROTIMA TAPNA
|
0414006WL012865
|
PROTIMA TAPNA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529073
|
|
MRS PROTIMA TOPNO
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-007-023/2045
(SARUPANI)
|
0414006000NRG23080820220161146
|
09/08/2022
|
MRS MAGADALI KUJUR
|
0414006WL012866
|
MRS MAGADALI KUJUR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529071
|
|
MRS MAGADALI KUJUR
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-007-023/2045
(SARUPANI)
|
0414006000NRG23080820220161147
|
09/08/2022
|
Natheniyel Kujur
|
0414006WL012866
|
Natheniyel Kujur
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529067
|
|
MR NATHENIYEL KUJUR
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-007-023/916
(SARUPANI)
|
0414006000NRG23080820220161133
|
09/08/2022
|
SMT JESMINA DONG
|
0414006WL012862
|
SMT JESMINA DONG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026529058
|
|
MRS JERAMINA DANG
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-007-038/748
(SARUPANI)
|
0414006000NRG23080820220161189
|
09/08/2022
|
CHELINA LOGUN
|
0414006WL012870
|
CHELINA LOGUN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529062
|
|
MRS CHELINA LAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-007-011/1263
(SARUPANI)
|
0414006000NRG23080820220161152
|
09/08/2022
|
NIT KUMARI EKKA
|
0414006WL012867
|
NIT KUMARI EKKA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026529066
|
|
MRS NIT KUMARI EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|