|
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-14-006-007-009/2863
(SARUPANI)
|
0414006000NRG23010820220153336
|
01/08/2022
|
AGASTRUSH EKKA
|
0414006WL011937
|
AGASTRUSH EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513568
|
|
AGASTRUSH EKKA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-011/269
(SARUPANI)
|
0414006000NRG23010820220153344
|
01/08/2022
|
Rohila kindu
|
0414006WL011939
|
Rohila kindu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513563
|
|
Rohila kindu
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-011/519
(SARUPANI)
|
0414006000NRG23010820220153346
|
01/08/2022
|
Puspa Ekka
|
0414006WL011939
|
Puspa Ekka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513566
|
|
Puspa Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-007-006/1992
(SARUPANI)
|
0414006000NRG23010820220153333
|
01/08/2022
|
Kanak Rajkhowa
|
0414006WL011937
|
Kanak Rajkhowa
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513556
|
|
Kanak Rajkhowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-007-006/35
(SARUPANI)
|
0414006000NRG23010820220153338
|
01/08/2022
|
PUTUL SAIKIA
|
0414006WL011938
|
PUTUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513559
|
|
PUTUL SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-007-009/1140
(SARUPANI)
|
0414006000NRG23010820220153340
|
01/08/2022
|
ANIL TAMANG
|
0414006WL011938
|
ANIL TAMANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513557
|
|
ANIL TAMANG
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-009/2861
(SARUPANI)
|
0414006000NRG23010820220153335
|
01/08/2022
|
MATU GUWALA
|
0414006WL011937
|
MATU GUWALA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513567
|
|
MATU GUWALA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-009/872
(SARUPANI)
|
0414006000NRG23010820220153342
|
01/08/2022
|
NIKULAS SORENG
|
0414006WL011938
|
NIKULAS SORENG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513562
|
|
NIKULAS SORENG
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-007-011/1217
(SARUPANI)
|
0414006000NRG23010820220153343
|
01/08/2022
|
SMT BHIKTORIA EKKA
|
0414006WL011939
|
SMT BHIKTORIA EKKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513561
|
|
SMT BHIKTORIA EKKA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-007-011/273
(SARUPANI)
|
0414006000NRG23010820220153345
|
01/08/2022
|
BILIAM SAMA
|
0414006WL011939
|
BILIAM SAMA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513560
|
|
BILIAM SAMA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-023/1489
(SARUPANI)
|
0414006000NRG23010820220153337
|
01/08/2022
|
SRI PARKASH TAPHO
|
0414006WL011937
|
SRI PARKASH TAPHO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513558
|
|
SRI PARKASH TAPHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-007-006/1992
(SARUPANI)
|
0414006000NRG23010820220153332
|
01/08/2022
|
TORAMI RAJKHWA
|
0414006WL011937
|
TORAMI RAJKHWA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513564
|
|
MRS TORAMAI RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-007-009/1106
(SARUPANI)
|
0414006000NRG23010820220153339
|
01/08/2022
|
SRI SAM BDR CHETRY
|
0414006WL011938
|
SRI SAM BDR CHETRY
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513565
|
|
MRS RIMA CHETRY
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-007-009/2857
(SARUPANI)
|
0414006000NRG23010820220153334
|
01/08/2022
|
SELINA KUJUR
|
0414006WL011937
|
SELINA KUJUR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513570
|
|
MISS SELINA KUJUR
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-009/2858
(SARUPANI)
|
0414006000NRG23010820220153341
|
01/08/2022
|
RUCH KAROWA
|
0414006WL011938
|
RUCH KAROWA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513571
|
|
MRS RUCH KAROWA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-011/825
(SARUPANI)
|
0414006000NRG23010820220153347
|
01/08/2022
|
JULI BHENGRA
|
0414006WL011939
|
JULI BHENGRA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862513569
|
|
MRS JULI BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|