|
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-14-006-004-002/1536
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361006
|
13/01/2023
|
Mohen Das
|
0414006WL036769
|
Mohen Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085801073
|
|
SRI MOHEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-004-002/1599
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360956
|
13/01/2023
|
KHUDMAI DAS
|
0414006WL036761
|
KHUDMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085801081
|
|
KHUDMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-004-002/2696
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360975
|
13/01/2023
|
CHANDRA DAS
|
0414006WL036765
|
CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085801080
|
|
CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOMARIGURI
|
AS-14-006-004-003/1416
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360947
|
13/01/2023
|
ANANTA DAS
|
0414006WL036760
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085801082
|
|
ANANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-004-003/1418
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361067
|
13/01/2023
|
SMT BUTI DAS
|
0414006WL036775
|
SMT BUTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085801071
|
|
BUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-004-003/1585
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361068
|
13/01/2023
|
SRI GONGA DAS
|
0414006WL036775
|
SRI GONGA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085801072
|
|
SRI GONGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-004-003/1814
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361052
|
13/01/2023
|
MRIDULA DAS
|
0414006WL036773
|
MRIDULA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085801083
|
|
MRIDULA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-004-003/1820
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360959
|
13/01/2023
|
SMT LAKHI DAS
|
0414006WL036761
|
SMT LAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085801075
|
|
LAKHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-004-003/3088
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361070
|
13/01/2023
|
DIGANTA DAS
|
0414006WL036775
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085801076
|
|
DIGANTA DAS
|
AXIS BANK(607153)
|
|
10
|
GOMARIGURI
|
AS-14-006-004-003/3088
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361071
|
13/01/2023
|
SATYA DAS
|
0414006WL036775
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085801074
|
|
SATYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-004-009/1152
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361055
|
13/01/2023
|
REBATI GOGOI
|
0414006WL036773
|
REBATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085801077
|
|
REBATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-004-009/177
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360961
|
13/01/2023
|
Jibon bora
|
0414006WL036761
|
Jibon bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085801084
|
|
JIBAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-004-010/2660
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360978
|
13/01/2023
|
PUTU GOGOI
|
0414006WL036765
|
PUTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085801078
|
|
PUTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-004-016/2571
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360954
|
13/01/2023
|
DEBOJANI THENGAL
|
0414006WL036760
|
DEBOJANI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085801079
|
|
DEBAJANI THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-004-022/3090
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360998
|
13/01/2023
|
MUNMI SAIKIA
|
0414006WL036767
|
MUNMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085801070
|
|
MUNMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-004-003/2401
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360984
|
13/01/2023
|
CHUCHIL DAS
|
0414006WL036766
|
CHUCHIL DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085801069
|
|
CHUCHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|