|
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-14-006-009-016/2452
(KACHAMARI)
|
0414006000NRG23180720220131021
|
20/07/2022
|
BIMOL SAIKIA
|
0414006WL009154
|
BIMOL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918973
|
|
BIMOL SAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-016/2452
(KACHAMARI)
|
0414006000NRG23180720220131022
|
20/07/2022
|
MONJIT SAIKIA
|
0414006WL009154
|
MONJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918969
|
|
MONJIT SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-016/275
(KACHAMARI)
|
0414006000NRG23180720220131026
|
20/07/2022
|
DULUMANI BORA
|
0414006WL009155
|
DULUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918968
|
|
DULUMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-009-002/2692
(KACHAMARI)
|
0414006000NRG23180720220131018
|
20/07/2022
|
GHANAKANTI BORUAH
|
0414006WL009154
|
GHANAKANTI BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918967
|
|
GHANAKANTI BORUAH
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-002/2692
(KACHAMARI)
|
0414006000NRG23180720220131017
|
20/07/2022
|
PADMESHWAR BORUA
|
0414006WL009154
|
PADMESHWAR BORUA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918966
|
|
PADMESHWAR BORUA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-016/1219
(KACHAMARI)
|
0414006000NRG23180720220131019
|
20/07/2022
|
MOHON PHUKON
|
0414006WL009154
|
MOHON PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918964
|
|
MOHON PHUKON
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-016/257
(KACHAMARI)
|
0414006000NRG23180720220131023
|
20/07/2022
|
THANURAM BORA
|
0414006WL009154
|
THANURAM BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918965
|
|
THANURAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-009-016/1219
(KACHAMARI)
|
0414006000NRG23180720220131020
|
20/07/2022
|
MAMAN PHUKAN
|
0414006WL009154
|
MAMAN PHUKAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918971
|
|
MRS MAMAN PHUKAN
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-016/257
(KACHAMARI)
|
0414006000NRG23180720220131024
|
20/07/2022
|
LIZAMONI BORA
|
0414006WL009154
|
LIZAMONI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918970
|
|
MS LIZAMONI BORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-016/275
(KACHAMARI)
|
0414006000NRG23180720220131025
|
20/07/2022
|
SRI DILIIP BORA
|
0414006WL009155
|
SRI DILIIP BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918972
|
|
MR DILIP BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|