|
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-14-006-005-010/1931
(DAYANG)
|
0414006000NRG23130720220124476
|
14/07/2022
|
JULI LANGGA
|
0414006WL008398
|
JULI LANGGA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473682
|
|
JULI LANGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-005-002/972
(DAYANG)
|
0414006000NRG23130720220124470
|
14/07/2022
|
Prem prokash Mundra
|
0414006WL008398
|
Prem prokash Mundra
|
00176
|
IDIB000M294
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473685
|
|
Prem prokash Mundra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-005-002/14
(DAYANG)
|
0414006000NRG23130720220124459
|
14/07/2022
|
SAMEL TINKI
|
0414006WL008398
|
SAMEL TINKI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473701
|
|
SAMEL TINKI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-002/20
(DAYANG)
|
0414006000NRG23130720220124460
|
14/07/2022
|
MRIDULA NAG
|
0414006WL008398
|
MRIDULA NAG
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473692
|
|
MRIDULA NAG
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-002/21
(DAYANG)
|
0414006000NRG23130720220124461
|
14/07/2022
|
GABREL JATARAMA
|
0414006WL008398
|
GABREL JATARAMA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473686
|
|
GABREL JATARAMA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-002/22
(DAYANG)
|
0414006000NRG23130720220124462
|
14/07/2022
|
ILICHAMA HORO
|
0414006WL008398
|
ILICHAMA HORO
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473695
|
|
ILICHAMA HORO
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23130720220124464
|
14/07/2022
|
Astha Minj
|
0414006WL008398
|
Astha Minj
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473689
|
|
Astha Minj
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-002/8
(DAYANG)
|
0414006000NRG23130720220124465
|
14/07/2022
|
CHALAMI HERENJ
|
0414006WL008398
|
CHALAMI HERENJ
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473700
|
|
CHALAMI HERENJ
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-002/829
(DAYANG)
|
0414006000NRG23130720220124466
|
14/07/2022
|
BERANIKA JATARAMA
|
0414006WL008398
|
BERANIKA JATARAMA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473696
|
|
BERANIKA JATARAMA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-002/833
(DAYANG)
|
0414006000NRG23130720220124467
|
14/07/2022
|
ALABICH KANDOLANA
|
0414006WL008398
|
ALABICH KANDOLANA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473694
|
|
ALABICH KANDOLANA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-002/968
(DAYANG)
|
0414006000NRG23130720220124468
|
14/07/2022
|
BIKASH MURMU
|
0414006WL008398
|
BIKASH MURMU
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473693
|
|
BIKASH MURMU
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-002/970
(DAYANG)
|
0414006000NRG23130720220124469
|
14/07/2022
|
CHULMI TIRU
|
0414006WL008398
|
CHULMI TIRU
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473681
|
|
CHULMI TIRU
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-003/13
(DAYANG)
|
0414006000NRG23130720220124471
|
14/07/2022
|
NARESH BHENGRA
|
0414006WL008398
|
NARESH BHENGRA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473687
|
|
NARESH BHENGRA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-008/1847
(DAYANG)
|
0414006000NRG23130720220124472
|
14/07/2022
|
Santi Kandoiana
|
0414006WL008398
|
Santi Kandoiana
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473691
|
|
Santi Kandoiana
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-010/1082
(DAYANG)
|
0414006000NRG23130720220124473
|
14/07/2022
|
SEBAJAN TOPNA
|
0414006WL008398
|
SEBAJAN TOPNA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473688
|
|
SEBAJAN TOPNA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-010/1935
(DAYANG)
|
0414006000NRG23130720220124477
|
14/07/2022
|
MALANI JATAMA
|
0414006WL008398
|
MALANI JATAMA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473690
|
|
MALANI JATAMA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-010/2072
(DAYANG)
|
0414006000NRG23130720220124479
|
14/07/2022
|
BILFRISH JATARMA
|
0414006WL008398
|
BILFRISH JATARMA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473702
|
|
BILFRISH JATARMA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-010/2115
(DAYANG)
|
0414006000NRG23130720220124480
|
14/07/2022
|
SALMI SURIN
|
0414006WL008398
|
SALMI SURIN
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187473683
|
|
SALMI SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23130720220124463
|
14/07/2022
|
MATIUS MINZ
|
0414006WL008398
|
MATIUS MINZ
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
20/07/2022
|
|
3187473697
|
|
MR MATIUS MINZ
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-010/1866
(DAYANG)
|
0414006000NRG23130720220124474
|
14/07/2022
|
NELSON DANG
|
0414006WL008398
|
NELSON DANG
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
20/07/2022
|
|
3187473699
|
|
MR NELSON DANG
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-010/1866
(DAYANG)
|
0414006000NRG23130720220124475
|
14/07/2022
|
Nerala Dang
|
0414006WL008398
|
Nerala Dang
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
20/07/2022
|
|
3187473698
|
|
MS NIRALA DANG
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-010/1963
(DAYANG)
|
0414006000NRG23130720220124478
|
14/07/2022
|
AKUB NAG
|
0414006WL008398
|
AKUB NAG
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
20/07/2022
|
|
3187473684
|
|
MR AKUB NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|