|
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-14-006-010-005/379
(ARUNACHAL)
|
0414006000NRG23240620220098421
|
28/06/2022
|
SABITRY KARMAKER
|
0414006WL004560
|
SABITRY KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021111236
|
|
SABITRY KARMAKER
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-011/1313
(ARUNACHAL)
|
0414006000NRG23240620220098424
|
28/06/2022
|
JANTI KARMAKAR
|
0414006WL004560
|
JANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021111234
|
|
JANTI KARMAKAR
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-011/2056
(ARUNACHAL)
|
0414006000NRG23240620220098426
|
28/06/2022
|
BHUBAN SAIKIA
|
0414006WL004560
|
BHUBAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021111235
|
|
BHUBAN SAIKIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-011/873
(ARUNACHAL)
|
0414006000NRG23240620220098428
|
28/06/2022
|
LABANYA MURA
|
0414006WL004560
|
LABANYA MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021111232
|
|
LABANYA MURA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-011/873
(ARUNACHAL)
|
0414006000NRG23240620220098427
|
28/06/2022
|
RONJIT MURAH
|
0414006WL004560
|
RONJIT MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021111231
|
|
RONJIT MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-010-005/389
(ARUNACHAL)
|
0414006000NRG23240620220098422
|
28/06/2022
|
SUPAL KARMAKAR
|
0414006WL004560
|
SUPAL KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021111228
|
|
SUPAL KARMAKAR
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-011/1313
(ARUNACHAL)
|
0414006000NRG23240620220098423
|
28/06/2022
|
GOPAL KARMAKAR
|
0414006WL004560
|
GOPAL KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021111230
|
|
GOPAL KARMAKAR
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-011/1958
(ARUNACHAL)
|
0414006000NRG23240620220098425
|
28/06/2022
|
LOKHESWAR HILOIDHARI
|
0414006WL004560
|
LOKHESWAR HILOIDHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021111229
|
|
LOKHESWAR HILOIDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/379
(ARUNACHAL)
|
0414006000NRG23240620220098420
|
28/06/2022
|
SRI PUNESWAR KARMAKER
|
0414006WL004560
|
SRI PUNESWAR KARMAKER
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021111233
|
|
MR PUNESWAR KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|