|
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-14-006-008-001/491
(MERAPANI)
|
0414006000NRG25090420240002807
|
02/05/2024
|
Raihanuddin Ahmed
|
0414006WL000197
|
Raihanuddin Ahmed
|
78570501
|
SBIN0000DOP
|
1245
|
1245
|
Rejected
|
07/05/2024
|
|
3807165772
|
No Such Account
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/3610
(MERAPANI)
|
0414006000NRG25090420240001857
|
02/05/2024
|
ASHIKUL ALI
|
0414006WL000120
|
ASHIKUL ALI
|
78570501
|
SBIN0000DOP
|
1743
|
1743
|
Rejected
|
07/05/2024
|
|
3807165770
|
No Such Account
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-008-004/3449
(MERAPANI)
|
0414006000NRG25090420240001864
|
02/05/2024
|
Minul Ali
|
0414006WL000120
|
Minul Ali
|
78570501
|
SBIN0000DOP
|
1743
|
1743
|
Rejected
|
07/05/2024
|
|
3807165767
|
No Such Account
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-008-005/3614
(MERAPANI)
|
0414006000NRG25090420240001871
|
02/05/2024
|
Rafik Ali
|
0414006WL000120
|
Rafik Ali
|
78570501
|
SBIN0000DOP
|
1743
|
1743
|
Rejected
|
07/05/2024
|
|
3807165771
|
No Such Account
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-009-002/1980
(KACHAMARI)
|
0414006000NRG25100420240004958
|
02/05/2024
|
SIRANJIB SAIKIA
|
0414006WL000307
|
SIRANJIB SAIKIA
|
78570501
|
SBIN0000DOP
|
1743
|
1743
|
Rejected
|
07/05/2024
|
|
3807165766
|
No Such Account
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-009-002/2471
(KACHAMARI)
|
0414006000NRG25100420240004962
|
02/05/2024
|
MOHENDRA HAZARIKA
|
0414006WL000307
|
MOHENDRA HAZARIKA
|
78570501
|
SBIN0000DOP
|
1743
|
1743
|
Rejected
|
07/05/2024
|
|
3807165768
|
No Such Account
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-009-002/2471
(KACHAMARI)
|
0414006000NRG25300420240016040
|
02/05/2024
|
MOHENDRA HAZARIKA
|
0414006WL001259
|
MOHENDRA HAZARIKA
|
78570501
|
SBIN0000DOP
|
1494
|
1494
|
Rejected
|
07/05/2024
|
|
3807165769
|
No Such Account
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-009-006/2673
(KACHAMARI)
|
0414006000NRG25100420240004720
|
02/05/2024
|
MUKHESWAR HAZARIKA
|
0414006WL000285
|
MUKHESWAR HAZARIKA
|
78570501
|
SBIN0000DOP
|
1743
|
1743
|
Rejected
|
07/05/2024
|
|
3807165763
|
No Such Account
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-009-006/973
(KACHAMARI)
|
0414006000NRG25100420240004742
|
02/05/2024
|
LAKHI SAIKIA
|
0414006WL000285
|
LAKHI SAIKIA
|
78570501
|
SBIN0000DOP
|
1743
|
1743
|
Processed
|
07/05/2024
|
|
3807165776
|
|
LAKHI SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-008/2632
(KACHAMARI)
|
0414006000NRG25290420240014842
|
02/05/2024
|
LAKSHI THENGAL
|
0414006WL001149
|
LAKSHI THENGAL
|
78570501
|
SBIN0000DOP
|
1992
|
1992
|
Rejected
|
07/05/2024
|
|
3807165775
|
No Such Account
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-009-008/2632
(KACHAMARI)
|
0414006000NRG25090420240001963
|
02/05/2024
|
LAKSHI THENGAL
|
0414006WL000125
|
LAKSHI THENGAL
|
78570501
|
SBIN0000DOP
|
1743
|
1743
|
Rejected
|
07/05/2024
|
|
3807165774
|
No Such Account
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-009-016/2272
(KACHAMARI)
|
0414006000NRG25100420240004997
|
02/05/2024
|
GUBINDRA GOGOI
|
0414006WL000307
|
GUBINDRA GOGOI
|
78570501
|
SBIN0000DOP
|
1743
|
1743
|
Rejected
|
07/05/2024
|
|
3807165765
|
No Such Account
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-009-016/2272
(KACHAMARI)
|
0414006000NRG25300420240016089
|
02/05/2024
|
GUBINDRA GOGOI
|
0414006WL001259
|
GUBINDRA GOGOI
|
78570501
|
SBIN0000DOP
|
1494
|
1494
|
Rejected
|
07/05/2024
|
|
3807165764
|
No Such Account
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-009-016/2708
(KACHAMARI)
|
0414006000NRG25100420240005004
|
02/05/2024
|
TULAN BORA
|
0414006WL000307
|
TULAN BORA
|
78570501
|
SBIN0000DOP
|
498
|
498
|
Rejected
|
07/05/2024
|
|
3807165773
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22410
|
22410
|
|
|
|
|
|
|
|