|
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-14-006-008-001/543
(MERAPANI)
|
0414006000NRG23250120230368743
|
25/01/2023
|
BUBU NATH
|
0414006WL037690
|
BUBU NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313340659
|
|
BUBU NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/2411
(MERAPANI)
|
0414006000NRG23250120230368745
|
25/01/2023
|
MUKHESWAR NARAH
|
0414006WL037690
|
MUKHESWAR NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313340655
|
|
MUKHESWAR NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/3472
(MERAPANI)
|
0414006000NRG23250120230368731
|
25/01/2023
|
Nojuma Khatun
|
0414006WL037689
|
Nojuma Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313340656
|
|
NAZIMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/869
(MERAPANI)
|
0414006000NRG23250120230368697
|
25/01/2023
|
BHUGESWAR GOGOI
|
0414006WL037686
|
BHUGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313340653
|
|
BHOGESHWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-008-005/2509
(MERAPANI)
|
0414006000NRG23250120230368680
|
25/01/2023
|
NEELIMA KONWAR
|
0414006WL037684
|
NEELIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313340660
|
|
NEELIMA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-008-006/1921
(MERAPANI)
|
0414006000NRG23250120230368710
|
25/01/2023
|
SMT MEHILA DAS
|
0414006WL037687
|
SMT MEHILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313340661
|
|
MAHILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-008-008/3024
(MERAPANI)
|
0414006000NRG23250120230368705
|
25/01/2023
|
Reshma Ahmed
|
0414006WL037686
|
Reshma Ahmed
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313340654
|
|
RESMA AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-008-001/2978
(MERAPANI)
|
0414006000NRG23250120230368739
|
25/01/2023
|
Mina Limbu
|
0414006WL037690
|
Mina Limbu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313340651
|
|
SMT MINA LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/2411
(MERAPANI)
|
0414006000NRG23250120230368746
|
25/01/2023
|
RAJU NARAH
|
0414006WL037690
|
RAJU NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313340652
|
|
RAJU NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOMARIGURI
|
AS-14-006-008-005/2509
(MERAPANI)
|
0414006000NRG23250120230368681
|
25/01/2023
|
Konekeswar Bora
|
0414006WL037684
|
Konekeswar Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313340657
|
|
KONEKESWAR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-008-002/1650
(MERAPANI)
|
0414006000NRG23250120230368709
|
25/01/2023
|
Mausumi Urang
|
0414006WL037687
|
Mausumi Urang
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313340658
|
|
MAUSUMI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-008-002/2158
(MERAPANI)
|
0414006000NRG23250120230368696
|
25/01/2023
|
Chaharbanu Begum
|
0414006WL037686
|
Chaharbanu Begum
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313340650
|
|
Chaharabanu Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|