|
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-14-006-008-001/3484
(MERAPANI)
|
0414006000NRG25200520240033248
|
20/05/2024
|
Nabanita Das
|
0414006WL002707
|
Nabanita Das
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212923951
|
|
NABANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/1768
(MERAPANI)
|
0414006000NRG25200520240033251
|
20/05/2024
|
PUNI SAIKIA
|
0414006WL002707
|
PUNI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212923949
|
|
PUNI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/1891
(MERAPANI)
|
0414006000NRG25200520240033252
|
20/05/2024
|
SMT ANJOLI SAIKIA
|
0414006WL002707
|
SMT ANJOLI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212923948
|
|
ANJALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOMARIGURI
|
AS-14-006-009-005/2269
(KACHAMARI)
|
0414006000NRG25200520240032986
|
20/05/2024
|
ARJUN CHETRY
|
0414006WL002680
|
ARJUN CHETRY
|
00029
|
UTBI0RRBAGB
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212923950
|
|
ARJUN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-009-006/2511
(KACHAMARI)
|
0414006000NRG25200520240032989
|
20/05/2024
|
SEWALI BORA
|
0414006WL002680
|
SEWALI BORA
|
00176
|
IDIB000G057
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212923947
|
|
SEWALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-009-005/2634
(KACHAMARI)
|
0414006000NRG25200520240032987
|
20/05/2024
|
RASHMI BASUMATARY
|
0414006WL002680
|
RASHMI BASUMATARY
|
00354
|
PUNB0031120
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212923938
|
|
RASHMI BASUMATARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/1564
(MERAPANI)
|
0414006000NRG25200520240033250
|
20/05/2024
|
RUNU HAZARIKA
|
0414006WL002707
|
RUNU HAZARIKA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212923942
|
|
RENU HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/1564
(MERAPANI)
|
0414006000NRG25200520240033249
|
20/05/2024
|
TAPON HAZARIKA
|
0414006WL002707
|
TAPON HAZARIKA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212923940
|
|
TOPON HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/1891
(MERAPANI)
|
0414006000NRG25200520240033253
|
20/05/2024
|
Simanta Saikia
|
0414006WL002707
|
Simanta Saikia
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212923946
|
|
SIMANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOMARIGURI
|
AS-14-006-009-006/1236
(KACHAMARI)
|
0414006000NRG25200520240032988
|
20/05/2024
|
ROHINI THENGAL
|
0414006WL002680
|
ROHINI THENGAL
|
00354
|
PUNB0204020
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212923943
|
|
ROHINI THENGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOMARIGURI
|
AS-14-006-009-012/467
(KACHAMARI)
|
0414006000NRG25200520240032990
|
20/05/2024
|
JOGOT KONWAR
|
0414006WL002680
|
JOGOT KONWAR
|
00354
|
PUNB0204020
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212923941
|
|
JAGAT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOMARIGURI
|
AS-14-006-009-014/2222
(KACHAMARI)
|
0414006000NRG25200520240032991
|
20/05/2024
|
CHANDRAKANTA BORA
|
0414006WL002680
|
CHANDRAKANTA BORA
|
00354
|
PUNB0204020
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212923944
|
|
Mr. Chandra Kanta Bora
|
INDIAN BANK(607105)
|
|
13
|
GOMARIGURI
|
AS-14-006-009-014/2222
(KACHAMARI)
|
0414006000NRG25200520240032992
|
20/05/2024
|
PRAMILA SAIKIA
|
0414006WL002680
|
PRAMILA SAIKIA
|
00354
|
PUNB0204020
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212923945
|
|
PRAMILA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOMARIGURI
|
AS-14-006-009-016/585
(KACHAMARI)
|
0414006000NRG25200520240032993
|
20/05/2024
|
CHENIMAI BORA
|
0414006WL002680
|
CHENIMAI BORA
|
00354
|
PUNB0204020
|
1992
|
1992
|
Processed
|
22/05/2024
|
|
4212923939
|
|
SMT CHENEMAI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15189
|
15189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26394
|
26394
|
|
|
|
|
|
|
|