|
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-14-006-009-007/2309
(KACHAMARI)
|
0414006000NRG23160920220216367
|
16/09/2022
|
BULI BORA
|
0414006WL019814
|
BULI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088173
|
|
BULI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-009-005/2387
(KACHAMARI)
|
0414006000NRG23160920220216264
|
16/09/2022
|
Tilak Newar
|
0414006WL019798
|
Tilak Newar
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088166
|
|
Tilak Newar
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-008/2215
(KACHAMARI)
|
0414006000NRG23160920220216269
|
16/09/2022
|
Arun Phukan
|
0414006WL019798
|
Arun Phukan
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088167
|
|
Arun Phukan
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-017/703
(KACHAMARI)
|
0414006000NRG23160920220216368
|
16/09/2022
|
BIJU SAIKIA
|
0414006WL019814
|
BIJU SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088168
|
|
BIJU SAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-018/1195
(KACHAMARI)
|
0414006000NRG23160920220216369
|
16/09/2022
|
NIRODA KONWAR
|
0414006WL019814
|
NIRODA KONWAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088165
|
|
NIRODA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-009-005/149
(KACHAMARI)
|
0414006000NRG23160920220216263
|
16/09/2022
|
SRI KAMAL BAHADUR NEWAR
|
0414006WL019798
|
SRI KAMAL BAHADUR NEWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088169
|
|
SRI KAMAL BAHADUR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-009-005/149
(KACHAMARI)
|
0414006000NRG23160920220216262
|
16/09/2022
|
SRI TIRBAHADUR NEWAR
|
0414006WL019798
|
SRI TIRBAHADUR NEWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088171
|
|
SRI TIRBAHADUR NEWAR
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-005/635
(KACHAMARI)
|
0414006000NRG23160920220216265
|
16/09/2022
|
bhujkumar prodhan
|
0414006WL019798
|
bhujkumar prodhan
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088172
|
|
bhujkumar prodhan
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-008/756
(KACHAMARI)
|
0414006000NRG23160920220216272
|
16/09/2022
|
BUDAI PHUKON
|
0414006WL019798
|
BUDAI PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088170
|
|
BUDAI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-009-007/2283
(KACHAMARI)
|
0414006000NRG23160920220216366
|
16/09/2022
|
MUHIDHAR BORA
|
0414006WL019814
|
MUHIDHAR BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088174
|
|
MR MUHIDHAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-009-018/290
(KACHAMARI)
|
0414006000NRG23160920220216370
|
16/09/2022
|
NIKUMONI GOGOI
|
0414006WL019814
|
NIKUMONI GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088175
|
|
MS NIKUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-009-008/55
(KACHAMARI)
|
0414006000NRG23160920220216271
|
16/09/2022
|
JITEN HAZARIKA
|
0414006WL019798
|
JITEN HAZARIKA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088176
|
|
MR JITEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-009-005/660
(KACHAMARI)
|
0414006000NRG23160920220216267
|
16/09/2022
|
SAGAR SHRESTHA
|
0414006WL019798
|
SAGAR SHRESTHA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088179
|
|
SAGAR SHRESTHA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-008/2052
(KACHAMARI)
|
0414006000NRG23160920220216268
|
16/09/2022
|
MONIKA BORUAH CHUTIA
|
0414006WL019798
|
MONIKA BORUAH CHUTIA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088177
|
|
MONIKA BORUAH CHUTIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-008/756
(KACHAMARI)
|
0414006000NRG23160920220216273
|
16/09/2022
|
TILESWARI PHUKAN
|
0414006WL019798
|
TILESWARI PHUKAN
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088178
|
|
TILESHWARI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-009-005/660
(KACHAMARI)
|
0414006000NRG23160920220216266
|
16/09/2022
|
SANTI SHRESHTHA
|
0414006WL019798
|
SANTI SHRESHTHA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088163
|
|
SANTI SHRESHTHA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-008/55
(KACHAMARI)
|
0414006000NRG23160920220216270
|
16/09/2022
|
RATNESWAR HAZARIKA
|
0414006WL019798
|
RATNESWAR HAZARIKA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956088164
|
|
RATNESWAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GOMARIGURI
|
AS0414006_160922FTO_95548
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
JAMUGURI
|
1374
|
|
2
|
GOMARIGURI
|
AS0414006_160922FTO_95548
|
Indian Bank
|
IDIB000G057
|
GOLAGHAT
|
5496
|
|
3
|
GOMARIGURI
|
AS0414006_160922FTO_95548
|
Punjab National Bank
|
PUNB0002120
|
Golaghat
|
1374
|
|
4
|
GOMARIGURI
|
AS0414006_160922FTO_95548
|
Punjab National Bank
|
PUNB0204020
|
Merapani
|
4122
|
|
5
|
GOMARIGURI
|
AS0414006_160922FTO_95548
|
State Bank of India
|
SBIN0000083
|
GOLAGHAT
|
1374
|
|
6
|
GOMARIGURI
|
AS0414006_160922FTO_95548
|
State Bank of India
|
SBIN0004378
|
TITABOR
|
1374
|
|
7
|
GOMARIGURI
|
AS0414006_160922FTO_95548
|
State Bank of India
|
SBIN0017207
|
Barpathar
|
1374
|
|
8
|
GOMARIGURI
|
AS0414006_160922FTO_95548
|
UCO Bank
|
UCBA0002441
|
Golaghat
|
4122
|
|
9
|
GOMARIGURI
|
AS0414006_160922FTO_95548
|
Bandhan Bank Limited
|
BDBL0001486
|
Gamariguri
|
2748
|