|
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)
|
0414006000NRG23260820220189030
|
26/08/2022
|
DHURBA KHAKHLARY
|
0414006WL016394
|
DHURBA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618188
|
|
DHURBA KHAKHLARY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-002/520
(SIMANTA)
|
0414006000NRG23260820220189034
|
26/08/2022
|
Majoni Narah
|
0414006WL016395
|
Majoni Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618190
|
|
Majoni Narah
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-002/761
(SIMANTA)
|
0414006000NRG23260820220189038
|
26/08/2022
|
Nijora Paw
|
0414006WL016396
|
Nijora Paw
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955618189
|
|
Nijora Paw
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-017/618
(SIMANTA)
|
0414006000NRG23260820220189036
|
26/08/2022
|
Lalita Daimary
|
0414006WL016395
|
Lalita Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618187
|
|
Lalita Daimary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-018/1160
(SIMANTA)
|
0414006000NRG23260820220189042
|
26/08/2022
|
THOMBRA DAIMARY
|
0414006WL016396
|
THOMBRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618186
|
|
THOMBRA DAIMARY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-018/187
(SIMANTA)
|
0414006000NRG23260820220189031
|
26/08/2022
|
DUKHUSREE BASUMATARY
|
0414006WL016394
|
DUKHUSREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618191
|
|
DUKHUSREE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-006-018/1981
(SIMANTA)
|
0414006000NRG23260820220189028
|
26/08/2022
|
Ajit Basumatary
|
0414006WL016393
|
Ajit Basumatary
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618179
|
|
Ajit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-006-001/212
(SIMANTA)
|
0414006000NRG23260820220189026
|
26/08/2022
|
MEDHI SWARGIRY
|
0414006WL016393
|
MEDHI SWARGIRY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618182
|
|
MEDHI SWARGIRY
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-006-002/1409
(SIMANTA)
|
0414006000NRG23260820220189033
|
26/08/2022
|
Robi Swargiary
|
0414006WL016395
|
Robi Swargiary
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618184
|
|
Robi Swargiary
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-002/627
(SIMANTA)
|
0414006000NRG23260820220189027
|
26/08/2022
|
GAM SAW
|
0414006WL016393
|
GAM SAW
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618181
|
|
GAM SAW
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-002/769
(SIMANTA)
|
0414006000NRG23260820220189040
|
26/08/2022
|
ROBINSAN MISANG
|
0414006WL016396
|
ROBINSAN MISANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618183
|
|
ROBINSAN MISANG
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-002/769
(SIMANTA)
|
0414006000NRG23260820220189041
|
26/08/2022
|
Rumila Miching
|
0414006WL016396
|
Rumila Miching
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618185
|
|
Rumila Miching
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-017/618
(SIMANTA)
|
0414006000NRG23260820220189037
|
26/08/2022
|
Probin Doimari
|
0414006WL016395
|
Probin Doimari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618180
|
|
Probin Doimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-006-017/3040
(SIMANTA)
|
0414006000NRG23260820220189035
|
26/08/2022
|
SUNIL BASUMATARY
|
0414006WL016395
|
SUNIL BASUMATARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618192
|
|
MR SUNIL BASUMATARY
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-018/2081
(SIMANTA)
|
0414006000NRG23260820220189032
|
26/08/2022
|
Rangjuli Basumatary
|
0414006WL016394
|
Rangjuli Basumatary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618193
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-006-020/1699
(SIMANTA)
|
0414006000NRG23260820220189029
|
26/08/2022
|
Bono Wary
|
0414006WL016393
|
Bono Wary
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618194
|
|
MR BONO WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-006-002/761
(SIMANTA)
|
0414006000NRG23260820220189039
|
26/08/2022
|
JATIN PAO
|
0414006WL016396
|
JATIN PAO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618195
|
|
MR JATIN PAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-006-018/286
(SIMANTA)
|
0414006000NRG23260820220189043
|
26/08/2022
|
Jermol Wary
|
0414006WL016396
|
Jermol Wary
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618196
|
|
JERMOL WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|