|
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-14-006-008-005/1388
(MERAPANI)
|
0414006000NRG23221120220301638
|
22/11/2022
|
BABITA SAHU
|
0414006WL030325
|
BABITA SAHU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800095
|
|
BABITA SAHU
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-006/1849
(MERAPANI)
|
0414006000NRG23221120220301644
|
22/11/2022
|
CHITRASEN DAS
|
0414006WL030325
|
CHITRASEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800089
|
|
CHITRASEN DAS
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-006/1849
(MERAPANI)
|
0414006000NRG23221120220301645
|
22/11/2022
|
Ritumoni Das
|
0414006WL030325
|
Ritumoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800090
|
|
Ritumoni Das
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-006/1865
(MERAPANI)
|
0414006000NRG23221120220301647
|
22/11/2022
|
Binita Das
|
0414006WL030325
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800092
|
|
Binita Das
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-006/1865
(MERAPANI)
|
0414006000NRG23221120220301646
|
22/11/2022
|
BISHNU DAS
|
0414006WL030325
|
BISHNU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800088
|
|
BISHNU DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-006/2316
(MERAPANI)
|
0414006000NRG23221120220301649
|
22/11/2022
|
Akash Das
|
0414006WL030325
|
Akash Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800094
|
|
Akash Das
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-006/2316
(MERAPANI)
|
0414006000NRG23221120220301648
|
22/11/2022
|
Sarubhani Das
|
0414006WL030325
|
Sarubhani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800093
|
|
Sarubhani Das
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-006/86
(MERAPANI)
|
0414006000NRG23221120220301651
|
22/11/2022
|
NIREN DAS
|
0414006WL030325
|
NIREN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800096
|
|
NIREN DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-006/86
(MERAPANI)
|
0414006000NRG23221120220301652
|
22/11/2022
|
SARUBHANI DAS
|
0414006WL030325
|
SARUBHANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800091
|
|
SARUBHANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-008-005/2773
(MERAPANI)
|
0414006000NRG23221120220301639
|
22/11/2022
|
HOREN RAJKHOWA
|
0414006WL030325
|
HOREN RAJKHOWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800101
|
|
HOREN RAJKHOWA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-005/2773
(MERAPANI)
|
0414006000NRG23221120220301641
|
22/11/2022
|
KHIRESWARI RAJKHWA
|
0414006WL030325
|
KHIRESWARI RAJKHWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800099
|
|
KHIRESWARI RAJKHWA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-005/2773
(MERAPANI)
|
0414006000NRG23221120220301640
|
22/11/2022
|
SIMA RAJKHOWA
|
0414006WL030325
|
SIMA RAJKHOWA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800100
|
|
SIMA RAJKHOWA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-005/3133
(MERAPANI)
|
0414006000NRG23221120220301642
|
22/11/2022
|
Tarali Saikia Bora
|
0414006WL030325
|
Tarali Saikia Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800097
|
|
Tarali Saikia Bora
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-005/3193
(MERAPANI)
|
0414006000NRG23221120220301643
|
22/11/2022
|
Bogi Saikia
|
0414006WL030325
|
Bogi Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800098
|
|
Bogi Saikia
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-006/562
(MERAPANI)
|
0414006000NRG23221120220301650
|
22/11/2022
|
MUNU DAS
|
0414006WL030325
|
MUNU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800103
|
|
MUNU DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-010/1401
(MERAPANI)
|
0414006000NRG23221120220301653
|
22/11/2022
|
PRONATI DEVI
|
0414006WL030325
|
PRONATI DEVI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763800102
|
|
PRONATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|