|
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-14-006-009-006/1237
(KACHAMARI)
|
0414006000NRG23220320230387852
|
23/03/2023
|
MANU SAIKIA
|
0414006WL040601
|
MANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277395098
|
|
MANU SAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-010/2331
(KACHAMARI)
|
0414006000NRG23220320230387856
|
23/03/2023
|
NIRADA GOGOI
|
0414006WL040601
|
NIRADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277395099
|
|
NIRADA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-009-013/412
(KACHAMARI)
|
0414006000NRG23220320230387838
|
23/03/2023
|
PUNIRAM GOGOI
|
0414006WL040600
|
PUNIRAM GOGOI
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277395104
|
|
PUNIRAM GOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-014/1783
(KACHAMARI)
|
0414006000NRG23220320230387843
|
23/03/2023
|
DULUMONI GOGOI
|
0414006WL040600
|
DULUMONI GOGOI
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
29/03/2023
|
|
0277395107
|
|
DULUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-009-005/161
(KACHAMARI)
|
0414006000NRG23220320230387827
|
23/03/2023
|
SRI MADAN BASUMATARY
|
0414006WL040599
|
SRI MADAN BASUMATARY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395108
|
|
SRI MADAN BASUMATARY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-006/1237
(KACHAMARI)
|
0414006000NRG23220320230387851
|
23/03/2023
|
HORUKON SAIKIA
|
0414006WL040601
|
HORUKON SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277395106
|
|
HORUKON SAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-006/2483
(KACHAMARI)
|
0414006000NRG23220320230387853
|
23/03/2023
|
ABONTI HAZARIKA
|
0414006WL040601
|
ABONTI HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277395100
|
|
ABONTI HAZARIKA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-012/2164
(KACHAMARI)
|
0414006000NRG23220320230387830
|
23/03/2023
|
KALIMAI BORA
|
0414006WL040599
|
KALIMAI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395093
|
|
KALIMAI BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-012/685
(KACHAMARI)
|
0414006000NRG23220320230387832
|
23/03/2023
|
CHAMPA GOGO
|
0414006WL040599
|
CHAMPA GOGO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277395101
|
|
CHAMPA GOGO
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-013/438
(KACHAMARI)
|
0414006000NRG23220320230387860
|
23/03/2023
|
NIPEN BORA
|
0414006WL040601
|
NIPEN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0277395103
|
|
NIPEN BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-014/1777
(KACHAMARI)
|
0414006000NRG23220320230387841
|
23/03/2023
|
Mamu Bora
|
0414006WL040600
|
Mamu Bora
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277395102
|
|
Mamu Bora
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-014/1783
(KACHAMARI)
|
0414006000NRG23220320230387842
|
23/03/2023
|
PADMESWAR GOGOI
|
0414006WL040600
|
PADMESWAR GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277395109
|
|
PADMESWAR GOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-014/1958
(KACHAMARI)
|
0414006000NRG23220320230387844
|
23/03/2023
|
DHARMESWAR BORA
|
0414006WL040600
|
DHARMESWAR BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0277395092
|
|
DHARMESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-009-001/2644
(KACHAMARI)
|
0414006000NRG23220320230387846
|
23/03/2023
|
NIRMAL GOGOI
|
0414006WL040601
|
NIRMAL GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395095
|
|
MR NIRMAL GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-001/2644
(KACHAMARI)
|
0414006000NRG23220320230387847
|
23/03/2023
|
RAJU GOGOI
|
0414006WL040601
|
RAJU GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395094
|
|
MR RAJU GOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-005/158
(KACHAMARI)
|
0414006000NRG23220320230387826
|
23/03/2023
|
ARJUN SHREHTHA
|
0414006WL040599
|
ARJUN SHREHTHA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395096
|
|
MR ARJUN SHREHTHA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-009/40
(KACHAMARI)
|
0414006000NRG23220320230387829
|
23/03/2023
|
MAJONI GOGOI
|
0414006WL040599
|
MAJONI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395091
|
|
MRS MAJANI GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-010/2331
(KACHAMARI)
|
0414006000NRG23220320230387855
|
23/03/2023
|
MAMU CHUTIA
|
0414006WL040601
|
MAMU CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277395097
|
|
MRS MAMU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-009-005/158
(KACHAMARI)
|
0414006000NRG23220320230387825
|
23/03/2023
|
Lokhimaya Shretha
|
0414006WL040599
|
Lokhimaya Shretha
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277395105
|
|
Lokhimaya Shretha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|