|
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-14-006-012-018/1298
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213573
|
13/09/2022
|
TILESWAR SAKIA
|
0414006WL019385
|
TILESWAR SAKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051657
|
|
TILESWAR SAKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-018/1300
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213574
|
13/09/2022
|
GONGAMONI SAIKIA
|
0414006WL019385
|
GONGAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956051660
|
|
GONGAMONI SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-018/161
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213575
|
13/09/2022
|
ROMEN KONWAR
|
0414006WL019385
|
ROMEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051653
|
|
ROMEN KONWAR
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-018/161
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213576
|
13/09/2022
|
TULUMONI KONWAR
|
0414006WL019385
|
TULUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051647
|
|
TULUMONI KONWAR
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-018/2017
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213577
|
13/09/2022
|
RUNU SAIKIA
|
0414006WL019385
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956051651
|
|
RUNU SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-018/2063
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213578
|
13/09/2022
|
ANANTA KONWAR
|
0414006WL019385
|
ANANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051650
|
|
ANANTA KONWAR
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-018/2063
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213579
|
13/09/2022
|
SIMADRI THENGAL KNOWAR
|
0414006WL019385
|
SIMADRI THENGAL KNOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051649
|
|
SIMADRI THENGAL KNOWAR
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-018/2250
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213580
|
13/09/2022
|
DULAL BORA
|
0414006WL019385
|
DULAL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051652
|
|
DULAL BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-018/473
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213581
|
13/09/2022
|
MONU SAIKIA
|
0414006WL019385
|
MONU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956051656
|
|
MONU SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-022/150
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213584
|
13/09/2022
|
BOLIN BORA
|
0414006WL019385
|
BOLIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051648
|
|
BOLIN BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-022/457
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213585
|
13/09/2022
|
JAYANTI BORA GOGOI
|
0414006WL019385
|
JAYANTI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051658
|
|
JAYANTI BORA GOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-022/457
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213586
|
13/09/2022
|
MAHAN GOGOI
|
0414006WL019385
|
MAHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051654
|
|
MAHAN GOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-022/917
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213587
|
13/09/2022
|
BITUL GOGOI
|
0414006WL019385
|
BITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051659
|
|
BITUL GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-022/971
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213588
|
13/09/2022
|
NIVA BORA
|
0414006WL019385
|
NIVA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051655
|
|
NIVA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-012-022/971
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213589
|
13/09/2022
|
BOGAI BORA
|
0414006WL019385
|
BOGAI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051646
|
|
BOGAI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-012-018/894
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213583
|
13/09/2022
|
BENUDHAR BORA
|
0414006WL019385
|
BENUDHAR BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051645
|
|
BENUDHAR BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-018/894
(ADARSHA GOMARIGURI)
|
0414006000NRG23130920220213582
|
13/09/2022
|
RIJUMONI THENGAL BORAH
|
0414006WL019385
|
RIJUMONI THENGAL BORAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051644
|
|
RIJUMONI THENGAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|