|
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-14-006-006-001/630
(SIMANTA)
|
0414006000NRG23100820220163854
|
11/08/2022
|
DHURBA KHAKHLARY
|
0414006WL013138
|
DHURBA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032529373
|
|
DHURBA KHAKHLARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-002/520
(SIMANTA)
|
0414006000NRG23100820220163856
|
11/08/2022
|
Majoni Narah
|
0414006WL013138
|
Majoni Narah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032529364
|
|
Majoni Narah
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-006/2000
(SIMANTA)
|
0414006000NRG23100820220163859
|
11/08/2022
|
Nila Daimary
|
0414006WL013138
|
Nila Daimary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/08/2022
|
|
4032529374
|
|
Nila Daimary
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-018/1160
(SIMANTA)
|
0414006000NRG23100820220163850
|
11/08/2022
|
THOMBRA DAIMARY
|
0414006WL013137
|
THOMBRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032529363
|
|
THOMBRA DAIMARY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-018/187
(SIMANTA)
|
0414006000NRG23100820220163851
|
11/08/2022
|
DUKHUSREE BASUMATARY
|
0414006WL013137
|
DUKHUSREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032529369
|
|
DUKHUSREE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-006-003/1469
(SIMANTA)
|
0414006000NRG23100820220163858
|
11/08/2022
|
JAYATI MECH
|
0414006WL013138
|
JAYATI MECH
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4032529372
|
|
JAYATI MECH
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-006-018/1981
(SIMANTA)
|
0414006000NRG23100820220163862
|
11/08/2022
|
Ajit Basumatary
|
0414006WL013139
|
Ajit Basumatary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032529361
|
|
Ajit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-006-001/212
(SIMANTA)
|
0414006000NRG23100820220163860
|
11/08/2022
|
MEDHI SWARGIRY
|
0414006WL013139
|
MEDHI SWARGIRY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032529371
|
|
MEDHI SWARGIRY
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-006-002/627
(SIMANTA)
|
0414006000NRG23100820220163861
|
11/08/2022
|
GAM SAW
|
0414006WL013139
|
GAM SAW
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032529362
|
|
GAM SAW
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-002/769
(SIMANTA)
|
0414006000NRG23100820220163857
|
11/08/2022
|
Rumila Miching
|
0414006WL013138
|
Rumila Miching
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032529370
|
|
Rumila Miching
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-006-018/2081
(SIMANTA)
|
0414006000NRG23100820220163852
|
11/08/2022
|
Rangjuli Basumatary
|
0414006WL013137
|
Rangjuli Basumatary
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032529368
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-020/1699
(SIMANTA)
|
0414006000NRG23100820220163853
|
11/08/2022
|
Bono Wary
|
0414006WL013137
|
Bono Wary
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032529365
|
|
MR BONO WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-006-002/520
(SIMANTA)
|
0414006000NRG23100820220163855
|
11/08/2022
|
BANESWAR NARAH
|
0414006WL013138
|
BANESWAR NARAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032529366
|
|
MR BHUPEN NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-006-018/286
(SIMANTA)
|
0414006000NRG23100820220163863
|
11/08/2022
|
Jermol Wary
|
0414006WL013139
|
Jermol Wary
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032529367
|
|
JERMOL WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|