|
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-14-006-007-011/1026
(SARUPANI)
|
0414006000NRG23191020220250041
|
20/10/2022
|
SMT CHUCHILA EKKA
|
0414006WL024001
|
SMT CHUCHILA EKKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029872684
|
|
SMT CHUCHILA EKKA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-011/1088
(SARUPANI)
|
0414006000NRG23191020220250042
|
20/10/2022
|
CHEBESHTINA DHAN
|
0414006WL024001
|
CHEBESHTINA DHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029872685
|
|
CHEBESHTINA DHAN
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-011/519
(SARUPANI)
|
0414006000NRG23191020220250022
|
20/10/2022
|
Puspa Ekka
|
0414006WL023997
|
Puspa Ekka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029872686
|
|
Puspa Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-007-009/1140
(SARUPANI)
|
0414006000NRG23191020220250040
|
20/10/2022
|
ANIL TAMANG
|
0414006WL024001
|
ANIL TAMANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029872679
|
|
ANIL TAMANG
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-007-009/1529
(SARUPANI)
|
0414006000NRG23191020220250018
|
20/10/2022
|
Bhim Gowala
|
0414006WL023997
|
Bhim Gowala
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029872683
|
|
Bhim Gowala
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-007-011/1217
(SARUPANI)
|
0414006000NRG23191020220250019
|
20/10/2022
|
SMT BHIKTORIA EKKA
|
0414006WL023997
|
SMT BHIKTORIA EKKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029872681
|
|
SMT BHIKTORIA EKKA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-011/273
(SARUPANI)
|
0414006000NRG23191020220250043
|
20/10/2022
|
BILIAM SAMA
|
0414006WL024001
|
BILIAM SAMA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029872680
|
|
BILIAM SAMA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-026/1780
(SARUPANI)
|
0414006000NRG23191020220250023
|
20/10/2022
|
FULGENEE TETE
|
0414006WL023997
|
FULGENEE TETE
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029872682
|
|
FULGENEE TETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-007-016/1900
(SARUPANI)
|
0414006000NRG23191020220250044
|
20/10/2022
|
DULUMONI BORA
|
0414006WL024001
|
DULUMONI BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029872687
|
|
MRS TULUMONI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-007-009/1106
(SARUPANI)
|
0414006000NRG23191020220250017
|
20/10/2022
|
SAM BDR CHETRY
|
0414006WL023997
|
SAM BDR CHETRY
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029872693
|
|
MR CHUN BAHADUR CHETRY
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-011/1876
(SARUPANI)
|
0414006000NRG23191020220250020
|
20/10/2022
|
BALIMDINA TIGGA
|
0414006WL023997
|
BALIMDINA TIGGA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029872688
|
|
MRS BALAMIDANA TIGGA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-007-011/1876
(SARUPANI)
|
0414006000NRG23191020220250021
|
20/10/2022
|
PRATAP TIGGA
|
0414006WL023997
|
PRATAP TIGGA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029872694
|
|
MR PRATAP TIGGA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-007-011/2054
(SARUPANI)
|
0414006000NRG23191020220250037
|
20/10/2022
|
Anima Sareng Kerketta
|
0414006WL024000
|
Anima Sareng Kerketta
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029872692
|
|
MRS ANIMA SARENG KERKETTA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-007-011/2054
(SARUPANI)
|
0414006000NRG23191020220250036
|
20/10/2022
|
FULJEN KERKETTA
|
0414006WL024000
|
FULJEN KERKETTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029872691
|
|
MR FULJEN KERKETTA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-018/503
(SARUPANI)
|
0414006000NRG23191020220250038
|
20/10/2022
|
Lili Minj
|
0414006WL024000
|
Lili Minj
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029872690
|
|
MRS LILI MINJ
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-018/503
(SARUPANI)
|
0414006000NRG23191020220250039
|
20/10/2022
|
Rabet Minj
|
0414006WL024000
|
Rabet Minj
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029872689
|
|
MR RABET MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|