|
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-14-006-009-001/2368
(KACHAMARI)
|
0414006000NRG23120820220171259
|
13/08/2022
|
JANABI SAIKIA
|
0414006WL014072
|
JANABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905330005
|
|
JANABI SAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-008/1294
(KACHAMARI)
|
0414006000NRG23120820220171268
|
13/08/2022
|
CHAMPA BORA
|
0414006WL014072
|
CHAMPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905330006
|
|
CHAMPA BORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-014/2482
(KACHAMARI)
|
0414006000NRG23120820220171272
|
13/08/2022
|
BORNALI BORA
|
0414006WL014072
|
BORNALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905330007
|
|
BORNALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-009-001/555
(KACHAMARI)
|
0414006000NRG23120820220171261
|
13/08/2022
|
Lokeswar Saikia
|
0414006WL014072
|
Lokeswar Saikia
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329994
|
|
Lokeswar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-009-001/117
(KACHAMARI)
|
0414006000NRG23120820220171257
|
13/08/2022
|
SHISURAM GOGOI
|
0414006WL014072
|
SHISURAM GOGOI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329995
|
|
SHISURAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-009-001/1185
(KACHAMARI)
|
0414006000NRG23120820220171258
|
13/08/2022
|
DIPAK SAIKIA
|
0414006WL014072
|
DIPAK SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905330008
|
|
DIPAK SAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-001/95
(KACHAMARI)
|
0414006000NRG23120820220171263
|
13/08/2022
|
RITUPON REGON
|
0414006WL014072
|
RITUPON REGON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329996
|
|
RITUPON REGON
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-002/1890
(KACHAMARI)
|
0414006000NRG23120820220171264
|
13/08/2022
|
Maya baruah saikia
|
0414006WL014072
|
Maya baruah saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905330009
|
|
Maya baruah saikia
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-010/7
(KACHAMARI)
|
0414006000NRG23120820220171270
|
13/08/2022
|
Chitralekha Payeng
|
0414006WL014072
|
Chitralekha Payeng
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329997
|
|
Chitralekha Payeng
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-010/7
(KACHAMARI)
|
0414006000NRG23120820220171271
|
13/08/2022
|
SUNIT KUMAR PAYENG
|
0414006WL014072
|
SUNIT KUMAR PAYENG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329998
|
|
SUNIT KUMAR PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-009-002/826
(KACHAMARI)
|
0414006000NRG23120820220171267
|
13/08/2022
|
PRABIN PHUKAN
|
0414006WL014072
|
PRABIN PHUKAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905330004
|
|
MR PRABIN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-009-001/515
(KACHAMARI)
|
0414006000NRG23120820220171260
|
13/08/2022
|
NAREN GOGOI
|
0414006WL014072
|
NAREN GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905330002
|
|
MR NAREN GOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-001/91
(KACHAMARI)
|
0414006000NRG23120820220171262
|
13/08/2022
|
BONTI GOGOI
|
0414006WL014072
|
BONTI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905330000
|
|
MR PURNA GOGOILTI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-002/2458
(KACHAMARI)
|
0414006000NRG23120820220171265
|
13/08/2022
|
BULI GOGOI
|
0414006WL014072
|
BULI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905330001
|
|
MRS BULI GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-002/2536
(KACHAMARI)
|
0414006000NRG23120820220171266
|
13/08/2022
|
BUBUL BORUAH
|
0414006WL014072
|
BUBUL BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905329999
|
|
MR BUBUL BORUAH
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-010/1839
(KACHAMARI)
|
0414006000NRG23120820220171269
|
13/08/2022
|
Madhabi Pegu Shah
|
0414006WL014072
|
Madhabi Pegu Shah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905330003
|
|
MRS MADHABI PEGU SHOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|