|
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-14-006-011-009/126
(TORANI)
|
0414006000NRG23201220220336858
|
26/12/2022
|
HITESWAR NEOG
|
0414006WL034340
|
HITESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085709394
|
|
HITESWAR NEOG
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-012/1457
(TORANI)
|
0414006000NRG23201220220336859
|
26/12/2022
|
BHADIKI GOGOI
|
0414006WL034340
|
BHADIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085709398
|
|
BHADIKI GOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-012/646
(TORANI)
|
0414006000NRG23201220220336860
|
26/12/2022
|
JITEN BORA
|
0414006WL034340
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085709395
|
|
JITEN BORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-012/646
(TORANI)
|
0414006000NRG23201220220336861
|
26/12/2022
|
Lakhimi Bora
|
0414006WL034340
|
Lakhimi Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085709397
|
|
Lakhimi Bora
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-012/754
(TORANI)
|
0414006000NRG23201220220336870
|
26/12/2022
|
RUMI CHUTIA
|
0414006WL034341
|
RUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085709396
|
|
RUMI CHUTIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-012/816
(TORANI)
|
0414006000NRG23201220220336863
|
26/12/2022
|
SIMANTA SAIKIA
|
0414006WL034340
|
SIMANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085709392
|
|
SIMANTA SAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-012/858
(TORANI)
|
0414006000NRG23201220220336866
|
26/12/2022
|
Bhargabtyoti Bora
|
0414006WL034340
|
Bhargabtyoti Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085709400
|
|
Bhargabtyoti Bora
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-012/858
(TORANI)
|
0414006000NRG23201220220336864
|
26/12/2022
|
Jiten Bora
|
0414006WL034340
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085709391
|
|
Jiten Bora
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-012/858
(TORANI)
|
0414006000NRG23201220220336865
|
26/12/2022
|
TULUMONI BORA
|
0414006WL034340
|
TULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085709399
|
|
TULUMONI BORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-012/888
(TORANI)
|
0414006000NRG23201220220336871
|
26/12/2022
|
Jugaprava bora
|
0414006WL034341
|
Jugaprava bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085709393
|
|
Jugaprava bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-011-009/287
(TORANI)
|
0414006000NRG23201220220336869
|
26/12/2022
|
AKASH BORA
|
0414006WL034341
|
AKASH BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085709401
|
|
MR AKASH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-011-009/287
(TORANI)
|
0414006000NRG23201220220336868
|
26/12/2022
|
MALA BORA
|
0414006WL034341
|
MALA BORA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085709390
|
|
MALA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|