|
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-14-006-007-008/1634
(SARUPANI)
|
0414006000NRG23121020220245199
|
13/10/2022
|
Gonesh Tasa
|
0414006WL023357
|
Gonesh Tasa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846646400
|
|
Gonesh Tasa
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-011/1026
(SARUPANI)
|
0414006000NRG23121020220245192
|
13/10/2022
|
SMT CHUCHILA EKKA
|
0414006WL023356
|
SMT CHUCHILA EKKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846646399
|
|
SMT CHUCHILA EKKA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-011/1088
(SARUPANI)
|
0414006000NRG23121020220245188
|
13/10/2022
|
CHEBESHTINA DHAN
|
0414006WL023355
|
CHEBESHTINA DHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846646401
|
|
CHEBESHTINA DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-007-009/1140
(SARUPANI)
|
0414006000NRG23121020220245185
|
13/10/2022
|
ANIL TAMANG
|
0414006WL023355
|
ANIL TAMANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846646395
|
|
ANIL TAMANG
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-007-009/1529
(SARUPANI)
|
0414006000NRG23121020220245187
|
13/10/2022
|
Bhim Gowala
|
0414006WL023355
|
Bhim Gowala
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846646398
|
|
Bhim Gowala
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-007-011/1217
(SARUPANI)
|
0414006000NRG23121020220245194
|
13/10/2022
|
SMT BHIKTORIA EKKA
|
0414006WL023356
|
SMT BHIKTORIA EKKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846646397
|
|
SMT BHIKTORIA EKKA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-011/273
(SARUPANI)
|
0414006000NRG23121020220245189
|
13/10/2022
|
BILIAM SAMA
|
0414006WL023355
|
BILIAM SAMA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5846646396
|
|
BILIAM SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-007-008/1634
(SARUPANI)
|
0414006000NRG23121020220245198
|
13/10/2022
|
Anjuli Tasa
|
0414006WL023357
|
Anjuli Tasa
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846646406
|
|
MRS ANJALI TASA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-007-008/598
(SARUPANI)
|
0414006000NRG23121020220245200
|
13/10/2022
|
JATIN TASHA
|
0414006WL023357
|
JATIN TASHA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846646404
|
|
MR JATIN TASHA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-007-016/1900
(SARUPANI)
|
0414006000NRG23121020220245190
|
13/10/2022
|
DULUMONI BORA
|
0414006WL023355
|
DULUMONI BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846646402
|
|
MRS TULUMONI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-007-008/994
(SARUPANI)
|
0414006000NRG23121020220245201
|
13/10/2022
|
JOTI TASA
|
0414006WL023357
|
JOTI TASA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846646405
|
|
MRS JYOTI TASHA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-007-009/1106
(SARUPANI)
|
0414006000NRG23121020220245184
|
13/10/2022
|
SAM BDR CHETRY
|
0414006WL023355
|
SAM BDR CHETRY
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846646411
|
|
MR CHUN BAHADUR CHETRY
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-007-009/1140
(SARUPANI)
|
0414006000NRG23121020220245186
|
13/10/2022
|
Nirmaya Tamang
|
0414006WL023355
|
Nirmaya Tamang
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846646407
|
|
MRS NIRMAYA TAMANG
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-007-011/1026
(SARUPANI)
|
0414006000NRG23121020220245193
|
13/10/2022
|
Sumitra Ekka
|
0414006WL023356
|
Sumitra Ekka
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846646409
|
|
MISS SUMITRA EKKA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-011/1876
(SARUPANI)
|
0414006000NRG23121020220245195
|
13/10/2022
|
BALIMDINA TIGGA
|
0414006WL023356
|
BALIMDINA TIGGA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846646403
|
|
MRS BALAMIDANA TIGGA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-011/1876
(SARUPANI)
|
0414006000NRG23121020220245196
|
13/10/2022
|
PRATAP TIGGA
|
0414006WL023356
|
PRATAP TIGGA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846646410
|
|
MR PRATAP TIGGA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-007-011/617
(SARUPANI)
|
0414006000NRG23121020220245197
|
13/10/2022
|
Bertha Ekka
|
0414006WL023356
|
Bertha Ekka
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846646408
|
|
MRS BERTHA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-007-016/1900
(SARUPANI)
|
0414006000NRG23121020220245191
|
13/10/2022
|
SURAJ BORO
|
0414006WL023355
|
SURAJ BORO
|
00415
|
SBIN0017207
|
1603
|
1603
|
Processed
|
20/10/2022
|
|
5846646412
|
|
MR SURAJ BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27938
|
27938
|
|
|
|
|
|
|
|