|
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-14-006-005-003/2183
(DAYANG)
|
0414006000NRG23230820220184012
|
26/08/2022
|
GOJEN BARUAH
|
0414006WL015927
|
GOJEN BARUAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955998505
|
|
GOJEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-005-002/674
(DAYANG)
|
0414006000NRG23230820220184009
|
26/08/2022
|
BHIM BAHADUR RAI
|
0414006WL015927
|
BHIM BAHADUR RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955998508
|
|
BHIM BAHADUR RAI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-002/674
(DAYANG)
|
0414006000NRG23230820220184008
|
26/08/2022
|
SUKMAYA ROY
|
0414006WL015927
|
SUKMAYA ROY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955998506
|
|
SUKMAYA ROY
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-002/677
(DAYANG)
|
0414006000NRG23230820220184010
|
26/08/2022
|
BIJOY LIMBU
|
0414006WL015927
|
BIJOY LIMBU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955998507
|
|
BIJOY LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-005-001/1166
(DAYANG)
|
0414006000NRG23230820220184007
|
26/08/2022
|
LUHIT HAZORIKA
|
0414006WL015927
|
LUHIT HAZORIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955998512
|
|
MR LOHIT HAZARIKA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-002/883
(DAYANG)
|
0414006000NRG23230820220184011
|
26/08/2022
|
TUFAN URANG
|
0414006WL015927
|
TUFAN URANG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955998513
|
|
MR TOFAN URANG
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-005/1098
(DAYANG)
|
0414006000NRG23230820220184013
|
26/08/2022
|
ANUPAM SAIKIA
|
0414006WL015927
|
ANUPAM SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955998510
|
|
MR ANUPAM SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23230820220184015
|
26/08/2022
|
KARUNA KONWAR
|
0414006WL015927
|
KARUNA KONWAR
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955998511
|
|
MS KARUNA KONWAR
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23230820220184014
|
26/08/2022
|
KRISHNA KONWAR
|
0414006WL015927
|
KRISHNA KONWAR
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955998509
|
|
MR KRISHNA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|