|
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-14-006-001-006/819
(SISUPANI)
|
0414006000NRG23231120220302419
|
23/11/2022
|
Jayanti Daimary
|
0414006WL030434
|
Jayanti Daimary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217004
|
|
Jayanti Daimary
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-001-006/819
(SISUPANI)
|
0414006000NRG23231120220302418
|
23/11/2022
|
MILEN DAIMARY
|
0414006WL030434
|
MILEN DAIMARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217003
|
|
MILEN DAIMARY
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-001-007/1602
(SISUPANI)
|
0414006000NRG23231120220302421
|
23/11/2022
|
Prabhat Basumatary
|
0414006WL030434
|
Prabhat Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217005
|
|
Prabhat Basumatary
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-001-007/196
(SISUPANI)
|
0414006000NRG23231120220302410
|
23/11/2022
|
Urmila Basumatary
|
0414006WL030433
|
Urmila Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217002
|
|
Urmila Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-001-022/165
(SISUPANI)
|
0414006000NRG23231120220302429
|
23/11/2022
|
Kailash basumatary
|
0414006WL030434
|
Kailash basumatary
|
00176
|
IDIB000G587
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217021
|
|
Kailash basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-001-022/1641
(SISUPANI)
|
0414006000NRG23231120220302427
|
23/11/2022
|
MAHANTA BASUMATARY
|
0414006WL030434
|
MAHANTA BASUMATARY
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217001
|
|
MAHANTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-001-007/196
(SISUPANI)
|
0414006000NRG23231120220302409
|
23/11/2022
|
Sushmita Basumatary
|
0414006WL030433
|
Sushmita Basumatary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217007
|
|
MISS SUSHMITA BASUMATARY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-001-012/1754
(SISUPANI)
|
0414006000NRG23231120220302423
|
23/11/2022
|
Sri Digania Basumatary
|
0414006WL030434
|
Sri Digania Basumatary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217019
|
|
MR DIGANTA BASUMATARY
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-001-014/871
(SISUPANI)
|
0414006000NRG23231120220302424
|
23/11/2022
|
SMT SEWALI BASUMATARY
|
0414006WL030434
|
SMT SEWALI BASUMATARY
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217020
|
|
MRS SEWALI BASUMATARY
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-001-018/101
(SISUPANI)
|
0414006000NRG23231120220302426
|
23/11/2022
|
Udangsree Daimary
|
0414006WL030434
|
Udangsree Daimary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217008
|
|
MRS UDANGSREE DAIMARY
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-001-022/165
(SISUPANI)
|
0414006000NRG23231120220302428
|
23/11/2022
|
smt Maina Basumatary
|
0414006WL030434
|
smt Maina Basumatary
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217006
|
|
MRS MAINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-001-012/1054
(SISUPANI)
|
0414006000NRG23231120220302422
|
23/11/2022
|
Nijwm Goyary
|
0414006WL030434
|
Nijwm Goyary
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217018
|
|
MR NIJUM GOYARY
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-001-020/1961
(SISUPANI)
|
0414006000NRG23231120220302414
|
23/11/2022
|
Parul Boro Sonowal
|
0414006WL030433
|
Parul Boro Sonowal
|
00415
|
SBIN0002123
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217009
|
|
MRS PARUL BOROO SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-001-005/702
(SISUPANI)
|
0414006000NRG23231120220302417
|
23/11/2022
|
CHABITA KHAKHOLARY
|
0414006WL030434
|
CHABITA KHAKHOLARY
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217013
|
|
MRS CHABITA KHAKHOLARY
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-001-007/1602
(SISUPANI)
|
0414006000NRG23231120220302420
|
23/11/2022
|
RANJU DAIMARY
|
0414006WL030434
|
RANJU DAIMARY
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217012
|
|
MRS RANJU DAIMARY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-001-007/1976
(SISUPANI)
|
0414006000NRG23231120220302411
|
23/11/2022
|
Rabin Sonowal
|
0414006WL030433
|
Rabin Sonowal
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217014
|
|
MR RABIN SONOWAL
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-007-018/503
(SARUPANI)
|
0414006000NRG23231120220302415
|
23/11/2022
|
Lili Minj
|
0414006WL030433
|
Lili Minj
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217011
|
|
MRS LILI MINJ
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-007-018/503
(SARUPANI)
|
0414006000NRG23231120220302416
|
23/11/2022
|
Rabet Minj
|
0414006WL030433
|
Rabet Minj
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217010
|
|
MR RABET MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-001-012/1296
(SISUPANI)
|
0414006000NRG23231120220302412
|
23/11/2022
|
Smt Nijara Basumatary Brahma
|
0414006WL030433
|
Smt Nijara Basumatary Brahma
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217016
|
|
MRS NIJARA BASUMATARY BRAHMA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-001-017/1651
(SISUPANI)
|
0414006000NRG23231120220302425
|
23/11/2022
|
Hemanti Basumatary
|
0414006WL030434
|
Hemanti Basumatary
|
00415
|
SBIN0017207
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217015
|
|
MRS HEMANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-001-020/1961
(SISUPANI)
|
0414006000NRG23231120220302413
|
23/11/2022
|
Niranjan Robin Sonowal
|
0414006WL030433
|
Niranjan Robin Sonowal
|
00468
|
UBIN0561461
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763217017
|
|
Niranjan Robin Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|