|
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-14-006-011-006/88
(TORANI)
|
0414006000NRG23260820220189841
|
26/08/2022
|
BIJOY CHUTIA
|
0414006WL016471
|
BIJOY CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956001848
|
|
BIJOY CHUTIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-007/325
(TORANI)
|
0414006000NRG23260820220189874
|
26/08/2022
|
Pabon Hazarika
|
0414006WL016475
|
Pabon Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001850
|
|
Pabon Hazarika
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-009/1042
(TORANI)
|
0414006000NRG23260820220189877
|
26/08/2022
|
Lili Bora
|
0414006WL016475
|
Lili Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956001858
|
|
Lili Bora
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-009/1911
(TORANI)
|
0414006000NRG23260820220189842
|
26/08/2022
|
AJIT SONOWAL
|
0414006WL016471
|
AJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956001855
|
|
AJIT SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-009/1911
(TORANI)
|
0414006000NRG23260820220189843
|
26/08/2022
|
MINA SONOWAL
|
0414006WL016471
|
MINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956001856
|
|
MINA SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-009/2065
(TORANI)
|
0414006000NRG23260820220189844
|
26/08/2022
|
JAGDISH SAIKIA
|
0414006WL016471
|
JAGDISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956001852
|
|
JAGDISH SAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-009/2124
(TORANI)
|
0414006000NRG23260820220189878
|
26/08/2022
|
SMT. LILAWATI SAIKIA
|
0414006WL016475
|
SMT. LILAWATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956001854
|
|
SMT. LILAWATI SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-009/282
(TORANI)
|
0414006000NRG23260820220189845
|
26/08/2022
|
NITU BORA
|
0414006WL016471
|
NITU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956001857
|
|
NITU BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-009/382
(TORANI)
|
0414006000NRG23260820220189879
|
26/08/2022
|
JUTIKA GOGOI
|
0414006WL016475
|
JUTIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001849
|
|
JUTIKA GOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-009/77
(TORANI)
|
0414006000NRG23260820220189846
|
26/08/2022
|
KARABI SONOWAL
|
0414006WL016471
|
KARABI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956001851
|
|
KARABI SONOWAL
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-009/77
(TORANI)
|
0414006000NRG23260820220189847
|
26/08/2022
|
SEWALI BARUA
|
0414006WL016471
|
SEWALI BARUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956001853
|
|
SEWALI BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-011-007/325
(TORANI)
|
0414006000NRG23260820220189876
|
26/08/2022
|
CHAMPA CHUTIA HAZARIKA
|
0414006WL016475
|
CHAMPA CHUTIA HAZARIKA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001846
|
|
CHAMPA CHUTIA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-011-007/325
(TORANI)
|
0414006000NRG23260820220189875
|
26/08/2022
|
Lakhindra Hazarika
|
0414006WL016475
|
Lakhindra Hazarika
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956001847
|
|
Lakhindra Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-011-006/88
(TORANI)
|
0414006000NRG23260820220189840
|
26/08/2022
|
TULSHI CHUTIA
|
0414006WL016471
|
TULSHI CHUTIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956001859
|
|
MISS TULSHI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|