|
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-14-006-008-002/3297
(MERAPANI)
|
0414006000NRG23310320230418267
|
31/03/2023
|
Makhani Saikia
|
0414006WL043743
|
Makhani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877048728
|
|
Makhani Saikia
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-014/1477
(ARUNACHAL)
|
0414006000NRG23310320230418262
|
31/03/2023
|
Sri Khireshwar Gogoi
|
0414006WL043742
|
Sri Khireshwar Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877048724
|
|
Sri Khireshwar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-010-014/170
(ARUNACHAL)
|
0414006000NRG23310320230418263
|
31/03/2023
|
SRI BHOLA GOGOI
|
0414006WL043742
|
SRI BHOLA GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877048725
|
|
SRI BHOLA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/1569
(MERAPANI)
|
0414006000NRG23310320230418264
|
31/03/2023
|
PUTOLI HAZARIKA
|
0414006WL043743
|
PUTOLI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877048721
|
|
PUTOLI HAZARIKA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/2076
(MERAPANI)
|
0414006000NRG23310320230418265
|
31/03/2023
|
PRADIP SAIKIA
|
0414006WL043743
|
PRADIP SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877048726
|
|
PRADIP SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/3483
(MERAPANI)
|
0414006000NRG23310320230418268
|
31/03/2023
|
Rabin Bora
|
0414006WL043743
|
Rabin Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877048729
|
|
Rabin Bora
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/863
(MERAPANI)
|
0414006000NRG23310320230418270
|
31/03/2023
|
TORUN BORA
|
0414006WL043743
|
TORUN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877048720
|
|
TORUN BORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-009/1774
(ARUNACHAL)
|
0414006000NRG23310320230418261
|
31/03/2023
|
RAJIB KONCH
|
0414006WL043742
|
RAJIB KONCH
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877048722
|
|
RAJIB KONCH
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-009/1774
(ARUNACHAL)
|
0414006000NRG23310320230418260
|
31/03/2023
|
SMT BULBULI GOGOI KOCH
|
0414006WL043742
|
SMT BULBULI GOGOI KOCH
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877048723
|
|
SMT BULBULI GOGOI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-008-002/2076
(MERAPANI)
|
0414006000NRG23310320230418266
|
31/03/2023
|
REKHA BORUAH
|
0414006WL043743
|
REKHA BORUAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
26/05/2023
|
|
1877048727
|
|
MRS REKHA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|