|
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-14-006-011-008/247
(TORANI)
|
0414006000NRG23220920220226280
|
22/09/2022
|
RENU BORA
|
0414006WL020961
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460605
|
|
RENU BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-008/27
(TORANI)
|
0414006000NRG23220920220226281
|
22/09/2022
|
PUTALI BORA
|
0414006WL020961
|
PUTALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460601
|
|
PUTALI BORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-008/98
(TORANI)
|
0414006000NRG23220920220226282
|
22/09/2022
|
Madhob Hazarika
|
0414006WL020961
|
Madhob Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460609
|
|
Madhob Hazarika
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-010/1173
(TORANI)
|
0414006000NRG23220920220226270
|
22/09/2022
|
Jyoti Chutia
|
0414006WL020960
|
Jyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460611
|
|
Jyoti Chutia
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-010/361
(TORANI)
|
0414006000NRG23220920220226273
|
22/09/2022
|
Binu Bora
|
0414006WL020960
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460606
|
|
Binu Bora
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-010/361
(TORANI)
|
0414006000NRG23220920220226272
|
22/09/2022
|
SRI PADMA BORA
|
0414006WL020960
|
SRI PADMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460600
|
|
SRI PADMA BORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-010/491
(TORANI)
|
0414006000NRG23220920220226274
|
22/09/2022
|
Phaguni Rajkhowa
|
0414006WL020960
|
Phaguni Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460607
|
|
Phaguni Rajkhowa
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-010/575
(TORANI)
|
0414006000NRG23220920220226276
|
22/09/2022
|
Konmai Chutia
|
0414006WL020960
|
Konmai Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460610
|
|
Konmai Chutia
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-012/451
(TORANI)
|
0414006000NRG23220920220226278
|
22/09/2022
|
Rikheswar Chutia
|
0414006WL020960
|
Rikheswar Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460608
|
|
Rikheswar Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-011-010/1265
(TORANI)
|
0414006000NRG23220920220226284
|
22/09/2022
|
Swapnali Gohain
|
0414006WL020961
|
Swapnali Gohain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460615
|
|
Swapnali Gohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-011-008/180
(TORANI)
|
0414006000NRG23220920220226279
|
22/09/2022
|
SONJIB BORAH
|
0414006WL020961
|
SONJIB BORAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460613
|
|
SONJIB BORAH
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-008/98
(TORANI)
|
0414006000NRG23220920220226283
|
22/09/2022
|
Nijumoni Hazarika
|
0414006WL020961
|
Nijumoni Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460612
|
|
Nijumoni Hazarika
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-010/1883
(TORANI)
|
0414006000NRG23220920220226271
|
22/09/2022
|
MATU SONOWAL
|
0414006WL020960
|
MATU SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460614
|
|
MATU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-011-010/491
(TORANI)
|
0414006000NRG23220920220226275
|
22/09/2022
|
Chiman Rajkhowa
|
0414006WL020960
|
Chiman Rajkhowa
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460604
|
|
MR CHIMAN RAJKHOWA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-012/2334
(TORANI)
|
0414006000NRG23220920220226285
|
22/09/2022
|
BIBUL SONOWAL
|
0414006WL020961
|
BIBUL SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460602
|
|
MR BIBUL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-011-010/575
(TORANI)
|
0414006000NRG23220920220226277
|
22/09/2022
|
NALI CHUTIA
|
0414006WL020960
|
NALI CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995460603
|
|
MR NALI CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|