|
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-14-006-007-005/1974
(SARUPANI)
|
0414006000NRG23290620220102886
|
29/06/2022
|
PURNIMA BORA
|
0414006WL005184
|
PURNIMA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247108
|
|
MRS PURNIMA BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-006/1584
(SARUPANI)
|
0414006000NRG23290620220102888
|
29/06/2022
|
banti saikia
|
0414006WL005184
|
banti saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247107
|
|
MRS BANTI SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-006/1997
(SARUPANI)
|
0414006000NRG23290620220102890
|
29/06/2022
|
ARUNI SAIKIA
|
0414006WL005184
|
ARUNI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247109
|
|
MRS ARUNI SAIKIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-007/1707
(SARUPANI)
|
0414006000NRG23290620220102895
|
29/06/2022
|
ANIL KARMAKAR
|
0414006WL005184
|
ANIL KARMAKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247106
|
|
MR ANIL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-007-006/1417
(SARUPANI)
|
0414006000NRG23290620220102887
|
29/06/2022
|
GULACHI THENGAL
|
0414006WL005184
|
GULACHI THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247118
|
|
MRS GULACHI THENGAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-007-006/1724
(SARUPANI)
|
0414006000NRG23290620220102889
|
29/06/2022
|
Mr ANUPAM THENGAL
|
0414006WL005184
|
Mr ANUPAM THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247124
|
|
MR ANUPAM THENGAL
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-006/3049
(SARUPANI)
|
0414006000NRG23290620220102891
|
29/06/2022
|
rumi gayari
|
0414006WL005184
|
rumi gayari
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247111
|
|
MRS RUMI GOYARY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-006/433
(SARUPANI)
|
0414006000NRG23290620220102892
|
29/06/2022
|
PRANJAL SAIKIA
|
0414006WL005184
|
PRANJAL SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247110
|
|
MR PRANJAL SAIKIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-007-006/434
(SARUPANI)
|
0414006000NRG23290620220102893
|
29/06/2022
|
NIVA SAIKIA
|
0414006WL005184
|
NIVA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247119
|
|
MRS NIVA SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-007-006/54
(SARUPANI)
|
0414006000NRG23290620220102894
|
29/06/2022
|
BHUPEN NAYAK
|
0414006WL005184
|
BHUPEN NAYAK
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247121
|
|
MR BHUPEN NAYAK
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-016/1727
(SARUPANI)
|
0414006000NRG23290620220102896
|
29/06/2022
|
Diganta Saikia
|
0414006WL005184
|
Diganta Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247113
|
|
MRS BINITA SAIKIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-007-016/1751
(SARUPANI)
|
0414006000NRG23290620220102898
|
29/06/2022
|
RUPALI SAIKIA
|
0414006WL005184
|
RUPALI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247114
|
|
MRS RUPALI SAIKIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-007-016/2063
(SARUPANI)
|
0414006000NRG23290620220102900
|
29/06/2022
|
Pompi Thengal
|
0414006WL005184
|
Pompi Thengal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247112
|
|
MRS POMPI THENGAL
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-007-016/2825
(SARUPANI)
|
0414006000NRG23290620220102901
|
29/06/2022
|
Harun Hau
|
0414006WL005184
|
Harun Hau
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247120
|
|
MR HARON HOW
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-038/2064
(SARUPANI)
|
0414006000NRG23290620220102902
|
29/06/2022
|
Bhanti Gogoi
|
0414006WL005184
|
Bhanti Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247115
|
|
MRS BHANTI GOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-038/2070
(SARUPANI)
|
0414006000NRG23290620220102903
|
29/06/2022
|
Monika Gogoi
|
0414006WL005184
|
Monika Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247116
|
|
MRS MANIKA GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-007-038/2788
(SARUPANI)
|
0414006000NRG23290620220102904
|
29/06/2022
|
CHAPIRA KACH
|
0414006WL005184
|
CHAPIRA KACH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247117
|
|
MRS CHAPIRA KACH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-007-016/1747
(SARUPANI)
|
0414006000NRG23290620220102897
|
29/06/2022
|
LABANYA BORO
|
0414006WL005184
|
LABANYA BORO
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247123
|
|
MRS LABANYA BORO
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-007-016/1814
(SARUPANI)
|
0414006000NRG23290620220102899
|
29/06/2022
|
DIP DEKA
|
0414006WL005184
|
DIP DEKA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022247122
|
|
MRS DIP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|