|
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-14-006-001-020/1030
(SISUPANI)
|
0414006000NRG23100820220163816
|
11/08/2022
|
SUKHABATI GORH
|
0414006WL013133
|
SUKHABATI GORH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816996
|
|
SUKHABATI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-001-012/1817
(SISUPANI)
|
0414006000NRG23100820220163822
|
11/08/2022
|
BISWAJIT KHAKHOLARY
|
0414006WL013134
|
BISWAJIT KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816988
|
|
MR BISWAJIT KHAKOLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-001-007/1976
(SISUPANI)
|
0414006000NRG23100820220163819
|
11/08/2022
|
Rabin Sonowal
|
0414006WL013134
|
Rabin Sonowal
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816990
|
|
MR RABIN SONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-001-020/1977
(SISUPANI)
|
0414006000NRG23100820220163818
|
11/08/2022
|
Bobita Gorh Akka
|
0414006WL013133
|
Bobita Gorh Akka
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027816989
|
|
MRS BOBITA GARH AKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-001-012/1113
(SISUPANI)
|
0414006000NRG23100820220163820
|
11/08/2022
|
MRS RASHMI KHAKLARI
|
0414006WL013134
|
MRS RASHMI KHAKLARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816991
|
|
MRS RASHMI KHAKLARI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-001-012/1296
(SISUPANI)
|
0414006000NRG23100820220163821
|
11/08/2022
|
Smt Nijara Basumatary Brahma
|
0414006WL013134
|
Smt Nijara Basumatary Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816993
|
|
MRS NIJARA BASUMATARY BRAHMA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-001-012/1817
(SISUPANI)
|
0414006000NRG23100820220163823
|
11/08/2022
|
MOUSUMI KHAKHOLARY
|
0414006WL013134
|
MOUSUMI KHAKHOLARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816995
|
|
MRS MOUSUMI KHAKHOLARY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-001-012/1917
(SISUPANI)
|
0414006000NRG23100820220163824
|
11/08/2022
|
MRS LOVESRI BASUMATARY
|
0414006WL013134
|
MRS LOVESRI BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027816994
|
|
MRS LOVESRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-001-020/1961
(SISUPANI)
|
0414006000NRG23100820220163817
|
11/08/2022
|
Niranjan Robin Sonowal
|
0414006WL013133
|
Niranjan Robin Sonowal
|
00468
|
UBIN0561461
|
229
|
229
|
Processed
|
19/08/2022
|
|
4027816992
|
|
Niranjan Robin Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|