|
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-14-006-007-008/824
(SARUPANI)
|
0414006000NRG23240820220185845
|
24/08/2022
|
GALADISH BAKTI
|
0414006WL016125
|
GALADISH BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951122
|
|
GALADISH BAKTI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-011/1088
(SARUPANI)
|
0414006000NRG23240820220185846
|
24/08/2022
|
CHEBESHTINA DHAN
|
0414006WL016125
|
CHEBESHTINA DHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951124
|
|
CHEBESHTINA DHAN
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-011/269
(SARUPANI)
|
0414006000NRG23240820220185840
|
24/08/2022
|
Rohila kindu
|
0414006WL016124
|
Rohila kindu
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951118
|
|
Rohila kindu
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-011/519
(SARUPANI)
|
0414006000NRG23240820220185832
|
24/08/2022
|
Puspa Ekka
|
0414006WL016123
|
Puspa Ekka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951120
|
|
Puspa Ekka
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-007-038/748
(SARUPANI)
|
0414006000NRG23240820220185835
|
24/08/2022
|
ANIFIL LAGUN
|
0414006WL016123
|
ANIFIL LAGUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951123
|
|
ANIFIL LAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-007-006/35
(SARUPANI)
|
0414006000NRG23240820220185825
|
24/08/2022
|
PUTUL SAIKIA
|
0414006WL016123
|
PUTUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951116
|
|
PUTUL SAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-009/1140
(SARUPANI)
|
0414006000NRG23240820220185827
|
24/08/2022
|
ANIL TAMANG
|
0414006WL016123
|
ANIL TAMANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951114
|
|
ANIL TAMANG
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-011/1263
(SARUPANI)
|
0414006000NRG23240820220185829
|
24/08/2022
|
SRI FULMON EKKA
|
0414006WL016123
|
SRI FULMON EKKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951117
|
|
SRI FULMON EKKA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-007-023/1489
(SARUPANI)
|
0414006000NRG23240820220186082
|
24/08/2022
|
SRI PARKASH TAPHO
|
0414006WL016154
|
SRI PARKASH TAPHO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955951115
|
|
SRI PARKASH TAPHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-007-006/35
(SARUPANI)
|
0414006000NRG23240820220185826
|
24/08/2022
|
REKHA SAIKIA
|
0414006WL016123
|
REKHA SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951125
|
|
MRS REKHA SAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-016/1900
(SARUPANI)
|
0414006000NRG23240820220185841
|
24/08/2022
|
DULUMONI BORA
|
0414006WL016124
|
DULUMONI BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951119
|
|
MRS TULUMONI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-007-008/276
(SARUPANI)
|
0414006000NRG23240820220185838
|
24/08/2022
|
Mina Induar
|
0414006WL016124
|
Mina Induar
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951121
|
|
MRS MINA INDOWAR
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-007-008/276
(SARUPANI)
|
0414006000NRG23240820220185837
|
24/08/2022
|
MINA INDUAR
|
0414006WL016124
|
MINA INDUAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951130
|
|
MRS SUSHANTI KHUJUR
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-007-008/65
(SARUPANI)
|
0414006000NRG23240820220185844
|
24/08/2022
|
Mrs REJINA PURTTI
|
0414006WL016125
|
Mrs REJINA PURTTI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951136
|
|
MRS REJINA PURTTI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-009/1140
(SARUPANI)
|
0414006000NRG23240820220185828
|
24/08/2022
|
Nirmaya Tamang
|
0414006WL016123
|
Nirmaya Tamang
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951131
|
|
MRS NIRMAYA TAMANG
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-009/1689
(SARUPANI)
|
0414006000NRG23240820220185839
|
24/08/2022
|
Sitamaya Chetry
|
0414006WL016124
|
Sitamaya Chetry
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951126
|
|
MRS SITA GIRI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-007-011/1263
(SARUPANI)
|
0414006000NRG23240820220185830
|
24/08/2022
|
Shri SUMAN EKKA
|
0414006WL016123
|
Shri SUMAN EKKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951137
|
|
SHRI SUMAN EKKA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-007-011/2054
(SARUPANI)
|
0414006000NRG23240820220185848
|
24/08/2022
|
Anima Sareng Kerketta
|
0414006WL016125
|
Anima Sareng Kerketta
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951134
|
|
MRS ANIMA SARENG KERKETTA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-007-011/2054
(SARUPANI)
|
0414006000NRG23240820220185847
|
24/08/2022
|
FULJEN KERKETTA
|
0414006WL016125
|
FULJEN KERKETTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951128
|
|
MR FULJEN KERKETTA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-007-011/519
(SARUPANI)
|
0414006000NRG23240820220185833
|
24/08/2022
|
Miiss SUSAN EKKA
|
0414006WL016123
|
Miiss SUSAN EKKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951139
|
|
MISS SUSAN EKKA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-007-018/563
(SARUPANI)
|
0414006000NRG23240820220185842
|
24/08/2022
|
Meri Bhengra
|
0414006WL016124
|
Meri Bhengra
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955951133
|
|
MRS MERI BHENGRA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-007-023/1928
(SARUPANI)
|
0414006000NRG23240820220186083
|
24/08/2022
|
Elias Topno
|
0414006WL016154
|
Elias Topno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955951135
|
|
MR ELIAS TOPNO
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-007-023/2
(SARUPANI)
|
0414006000NRG23240820220185843
|
24/08/2022
|
Kripa Chareng
|
0414006WL016124
|
Kripa Chareng
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951132
|
|
MISS KRIPA CHARENG
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-007-023/2045
(SARUPANI)
|
0414006000NRG23240820220185834
|
24/08/2022
|
MRS MAGADALI KUJUR
|
0414006WL016123
|
MRS MAGADALI KUJUR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951129
|
|
MRS MAGADALI KUJUR
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-007-038/748
(SARUPANI)
|
0414006000NRG23240820220185836
|
24/08/2022
|
CHELINA LOGUN
|
0414006WL016123
|
CHELINA LOGUN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951127
|
|
MRS CHELINA LAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-007-011/1263
(SARUPANI)
|
0414006000NRG23240820220185831
|
24/08/2022
|
NIT KUMARI EKKA
|
0414006WL016123
|
NIT KUMARI EKKA
|
00415
|
SBIN0017207
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955951138
|
|
MRS NIT KUMARI EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40533
|
40533
|
|
|
|
|
|
|
|