|
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-14-006-011-002/1120
(TORANI)
|
0414006000NRG23200920220222104
|
20/09/2022
|
mongla maji
|
0414006WL020588
|
mongla maji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955353707
|
|
mongla maji
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/1168
(TORANI)
|
0414006000NRG23200920220222106
|
20/09/2022
|
Rumila Gorh
|
0414006WL020588
|
Rumila Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955353705
|
|
Rumila Gorh
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-002/587
(TORANI)
|
0414006000NRG23200920220222109
|
20/09/2022
|
GULUK CHUTIA
|
0414006WL020588
|
GULUK CHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955353709
|
|
GULUK CHUTIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-002/935
(TORANI)
|
0414006000NRG23200920220222110
|
20/09/2022
|
Pallabi Saikia
|
0414006WL020588
|
Pallabi Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955353706
|
|
Pallabi Saikia
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-007/325
(TORANI)
|
0414006000NRG23200920220222111
|
20/09/2022
|
Pabon Hazarika
|
0414006WL020588
|
Pabon Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955353712
|
|
Pabon Hazarika
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-009/1573
(TORANI)
|
0414006000NRG23200920220222113
|
20/09/2022
|
Rupali Urang
|
0414006WL020588
|
Rupali Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955353711
|
|
Rupali Urang
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-009/382
(TORANI)
|
0414006000NRG23200920220222116
|
20/09/2022
|
JUTIKA GOGOI
|
0414006WL020588
|
JUTIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955353708
|
|
JUTIKA GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-010/889
(TORANI)
|
0414006000NRG23200920220222118
|
20/09/2022
|
KANAK SUTIA
|
0414006WL020588
|
KANAK SUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955353710
|
|
KANAK SUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-011-009/2272
(TORANI)
|
0414006000NRG23200920220222114
|
20/09/2022
|
GARIMA BORA
|
0414006WL020588
|
GARIMA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353715
|
|
GARIMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-011-009/324
(TORANI)
|
0414006000NRG23200920220222115
|
20/09/2022
|
PHATIK BORA
|
0414006WL020588
|
PHATIK BORA
|
00168
|
ICIC0001323
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955353701
|
|
PHATIK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-011-002/139
(TORANI)
|
0414006000NRG23200920220222107
|
20/09/2022
|
SRI DULU SAIKIA
|
0414006WL020588
|
SRI DULU SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955353703
|
|
SRI DULU SAIKIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-002/141
(TORANI)
|
0414006000NRG23200920220222108
|
20/09/2022
|
SMT MONIKA SAIKIA
|
0414006WL020588
|
SMT MONIKA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955353704
|
|
SMT MONIKA SAIKIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-010/889
(TORANI)
|
0414006000NRG23200920220222119
|
20/09/2022
|
Likumoni Bora
|
0414006WL020588
|
Likumoni Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955353702
|
|
Likumoni Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-011-007/325
(TORANI)
|
0414006000NRG23200920220222112
|
20/09/2022
|
CHAMPA CHUTIA HAZARIKA
|
0414006WL020588
|
CHAMPA CHUTIA HAZARIKA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955353714
|
|
CHAMPA CHUTIA HAZARIKA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-009/912
(TORANI)
|
0414006000NRG23200920220222117
|
20/09/2022
|
PABITRA BORA
|
0414006WL020588
|
PABITRA BORA
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955353713
|
|
PABITRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-011-002/1158
(TORANI)
|
0414006000NRG23200920220222105
|
20/09/2022
|
LILI THENGAL
|
0414006WL020588
|
LILI THENGAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955353700
|
|
LILI THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|