|
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-14-006-003-004/555
(RATAN PUR)
|
0414006000NRG23070920220204834
|
12/09/2022
|
HIMASHREE DAS
|
0414006WL018344
|
HIMASHREE DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695159
|
|
HIMASHREE DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-005/195
(RATAN PUR)
|
0414006000NRG23070920220204835
|
12/09/2022
|
RUMI URANG
|
0414006WL018344
|
RUMI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695157
|
|
RUMI URANG
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-006/807
(RATAN PUR)
|
0414006000NRG23070920220204836
|
12/09/2022
|
Gonesham Gogoi
|
0414006WL018344
|
Gonesham Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695156
|
|
Gonesham Gogoi
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-010/890
(RATAN PUR)
|
0414006000NRG23070920220204838
|
12/09/2022
|
Kaku bora
|
0414006WL018344
|
Kaku bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695154
|
|
Kaku bora
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-011/1071
(RATAN PUR)
|
0414006000NRG23070920220204795
|
12/09/2022
|
ATUL BORA
|
0414006WL018340
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695160
|
|
ATUL BORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-011/1075
(RATAN PUR)
|
0414006000NRG23070920220204797
|
12/09/2022
|
FAGUNI MALI
|
0414006WL018340
|
FAGUNI MALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695161
|
|
FAGUNI MALI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-011/1839
(RATAN PUR)
|
0414006000NRG23070920220204799
|
12/09/2022
|
JOTIKA BORA
|
0414006WL018340
|
JOTIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695158
|
|
JOTIKA BORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-011/2269
(RATAN PUR)
|
0414006000NRG23070920220204800
|
12/09/2022
|
Elijabet Kerketa
|
0414006WL018340
|
Elijabet Kerketa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695155
|
|
Elijabet Kerketa
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-013/196
(RATAN PUR)
|
0414006000NRG23070920220204840
|
12/09/2022
|
SRI BIPUL URANG
|
0414006WL018344
|
SRI BIPUL URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695162
|
|
SRI BIPUL URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-003-004/555
(RATAN PUR)
|
0414006000NRG23070920220204833
|
12/09/2022
|
SMT. SAMALA DAS
|
0414006WL018344
|
SMT. SAMALA DAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695163
|
|
SMT. SAMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-003-006/807
(RATAN PUR)
|
0414006000NRG23070920220204837
|
12/09/2022
|
RUPA GOGOI
|
0414006WL018344
|
RUPA GOGOI
|
00152
|
HDFC0002937
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955695151
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-003-011/997
(RATAN PUR)
|
0414006000NRG23070920220204839
|
12/09/2022
|
SRI LUHIT MAHILI
|
0414006WL018344
|
SRI LUHIT MAHILI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695152
|
|
SRI LUHIT MAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-003-011/1192
(RATAN PUR)
|
0414006000NRG23070920220204798
|
12/09/2022
|
punaram Gogoi
|
0414006WL018340
|
punaram Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695153
|
|
punaram Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-003-004/2934
(RATAN PUR)
|
0414006000NRG23070920220204794
|
12/09/2022
|
AMIN TOSSA
|
0414006WL018340
|
AMIN TOSSA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695164
|
|
MR AMIN TOSSA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-011/1075
(RATAN PUR)
|
0414006000NRG23070920220204796
|
12/09/2022
|
BAGAI MALI
|
0414006WL018340
|
BAGAI MALI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695166
|
|
MR BAGAI MALI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-011/2269
(RATAN PUR)
|
0414006000NRG23070920220204801
|
12/09/2022
|
Barchil Kerketa
|
0414006WL018340
|
Barchil Kerketa
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695165
|
|
MR BACHIL KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|