|
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)
|
0414006000NRG23180820220178830
|
18/08/2022
|
DHURBA KHAKHLARY
|
0414006WL015220
|
DHURBA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905263026
|
|
DHURBA KHAKHLARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-002/520
(SIMANTA)
|
0414006000NRG23180820220178836
|
18/08/2022
|
Majoni Narah
|
0414006WL015221
|
Majoni Narah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905263028
|
|
Majoni Narah
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-002/761
(SIMANTA)
|
0414006000NRG23180820220178832
|
18/08/2022
|
Nijora Paw
|
0414006WL015220
|
Nijora Paw
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263027
|
|
Nijora Paw
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-017/618
(SIMANTA)
|
0414006000NRG23180820220178826
|
18/08/2022
|
Lalita Daimary
|
0414006WL015219
|
Lalita Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263025
|
|
Lalita Daimary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-018/1160
(SIMANTA)
|
0414006000NRG23180820220178838
|
18/08/2022
|
THOMBRA DAIMARY
|
0414006WL015221
|
THOMBRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905263024
|
|
THOMBRA DAIMARY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-018/187
(SIMANTA)
|
0414006000NRG23180820220178821
|
18/08/2022
|
DUKHUSREE BASUMATARY
|
0414006WL015218
|
DUKHUSREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905263029
|
|
DUKHUSREE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-006-018/1981
(SIMANTA)
|
0414006000NRG23180820220178828
|
18/08/2022
|
Ajit Basumatary
|
0414006WL015219
|
Ajit Basumatary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905263037
|
|
Ajit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-006-001/212
(SIMANTA)
|
0414006000NRG23180820220178829
|
18/08/2022
|
MEDHI SWARGIRY
|
0414006WL015220
|
MEDHI SWARGIRY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905263040
|
|
MEDHI SWARGIRY
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-006-002/1409
(SIMANTA)
|
0414006000NRG23180820220178824
|
18/08/2022
|
Robi Swargiary
|
0414006WL015219
|
Robi Swargiary
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263041
|
|
Robi Swargiary
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-002/627
(SIMANTA)
|
0414006000NRG23180820220178831
|
18/08/2022
|
GAM SAW
|
0414006WL015220
|
GAM SAW
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905263039
|
|
GAM SAW
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-002/769
(SIMANTA)
|
0414006000NRG23180820220178837
|
18/08/2022
|
Rumila Miching
|
0414006WL015221
|
Rumila Miching
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905263042
|
|
Rumila Miching
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-017/618
(SIMANTA)
|
0414006000NRG23180820220178827
|
18/08/2022
|
Probin Doimari
|
0414006WL015219
|
Probin Doimari
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263038
|
|
Probin Doimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-006-017/3040
(SIMANTA)
|
0414006000NRG23180820220178825
|
18/08/2022
|
SUNIL BASUMATARY
|
0414006WL015219
|
SUNIL BASUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905263030
|
|
MR SUNIL BASUMATARY
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-006-018/2081
(SIMANTA)
|
0414006000NRG23180820220178822
|
18/08/2022
|
Rangjuli Basumatary
|
0414006WL015218
|
Rangjuli Basumatary
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905263032
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-020/1699
(SIMANTA)
|
0414006000NRG23180820220178823
|
18/08/2022
|
Bono Wary
|
0414006WL015218
|
Bono Wary
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905263031
|
|
MR BONO WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-006-002/520
(SIMANTA)
|
0414006000NRG23180820220178835
|
18/08/2022
|
BANESWAR NARAH
|
0414006WL015221
|
BANESWAR NARAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905263033
|
|
MR BHUPEN NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-006-002/761
(SIMANTA)
|
0414006000NRG23180820220178833
|
18/08/2022
|
JATIN PAO
|
0414006WL015220
|
JATIN PAO
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905263034
|
|
MR JATIN PAO
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-006-002/761
(SIMANTA)
|
0414006000NRG23180820220178834
|
18/08/2022
|
Roktim Paw
|
0414006WL015220
|
Roktim Paw
|
00415
|
SBIN0017207
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905263035
|
|
SHRI ROKTIM PAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-006-018/286
(SIMANTA)
|
0414006000NRG23180820220178839
|
18/08/2022
|
Jermol Wary
|
0414006WL015221
|
Jermol Wary
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905263036
|
|
JERMOL WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|