|
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-14-006-011-010/1476
(TORANI)
|
0414006000NRG23300620220106191
|
07/07/2022
|
Renu Sonowal
|
0414006WL005608
|
Renu Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826523
|
|
Renu Sonowal
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-010/1476
(TORANI)
|
0414006000NRG23300620220106190
|
07/07/2022
|
TUTUMONI SONOWAL
|
0414006WL005608
|
TUTUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826515
|
|
TUTUMONI SONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-012/11
(TORANI)
|
0414006000NRG23300620220106193
|
07/07/2022
|
RUPA SONOWAL
|
0414006WL005608
|
RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826519
|
|
RUPA SONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-012/11
(TORANI)
|
0414006000NRG23300620220106192
|
07/07/2022
|
SRI MONIRAM SONOWAL
|
0414006WL005608
|
SRI MONIRAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826518
|
|
SRI MONIRAM SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-012/1551
(TORANI)
|
0414006000NRG23300620220106195
|
07/07/2022
|
ASHIM SONOWAL
|
0414006WL005608
|
ASHIM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826517
|
|
ASHIM SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-012/1551
(TORANI)
|
0414006000NRG23300620220106194
|
07/07/2022
|
JUNTI SONOWAL
|
0414006WL005608
|
JUNTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826513
|
|
JUNTI SONOWAL
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-012/1604
(TORANI)
|
0414006000NRG23300620220106196
|
07/07/2022
|
DIPSIKHA DOWARAH
|
0414006WL005608
|
DIPSIKHA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826509
|
|
DIPSIKHA DOWARAH
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-012/199
(TORANI)
|
0414006000NRG23300620220106199
|
07/07/2022
|
MRINALI GOGOI
|
0414006WL005608
|
MRINALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826511
|
|
MRINALI GOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-012/2055
(TORANI)
|
0414006000NRG23300620220106201
|
07/07/2022
|
MANESWAR SONOWAL
|
0414006WL005608
|
MANESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826510
|
|
MANESWAR SONOWAL
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-012/2055
(TORANI)
|
0414006000NRG23300620220106200
|
07/07/2022
|
NOMITA SONOWAL
|
0414006WL005608
|
NOMITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826514
|
|
NOMITA SONOWAL
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-012/623
(TORANI)
|
0414006000NRG23300620220106203
|
07/07/2022
|
ARUP SONOWAL
|
0414006WL005608
|
ARUP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826516
|
|
ARUP SONOWAL
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-012/623
(TORANI)
|
0414006000NRG23300620220106202
|
07/07/2022
|
RIJUMONI CHUTIA
|
0414006WL005608
|
RIJUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826512
|
|
RIJUMONI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-011-012/199
(TORANI)
|
0414006000NRG23300620220106197
|
07/07/2022
|
Jonali Gogoi
|
0414006WL005608
|
Jonali Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826521
|
|
MISS JUNALI GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-012/199
(TORANI)
|
0414006000NRG23300620220106198
|
07/07/2022
|
Khirud Gogoi
|
0414006WL005608
|
Khirud Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826522
|
|
MR KHIRUD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-011-009/1244
(TORANI)
|
0414006000NRG23300620220106189
|
07/07/2022
|
Prachujya Pratim Chutia
|
0414006WL005608
|
Prachujya Pratim Chutia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006826520
|
|
MR PRACHUJYA PROTIM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|