|
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-14-006-012-005/906
(ADARSHA GOMARIGURI)
|
0414006000NRG23080320230380849
|
10/03/2023
|
LABATI PEGU
|
0414006WL039651
|
LABATI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307180173
|
|
LABATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOMARIGURI
|
AS-14-006-012-008/2215
(ADARSHA GOMARIGURI)
|
0414006000NRG23080320230380851
|
10/03/2023
|
JAHANA BEGUM
|
0414006WL039652
|
JAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307180172
|
|
JAHANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-012-017/1152
(ADARSHA GOMARIGURI)
|
0414006000NRG23080320230380843
|
10/03/2023
|
CHEMANTA KONWAR
|
0414006WL039649
|
CHEMANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307180174
|
|
CHEMANTA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-012-017/1570
(ADARSHA GOMARIGURI)
|
0414006000NRG23080320230380844
|
10/03/2023
|
BORNALI BORA SAIKIA
|
0414006WL039649
|
BORNALI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307180175
|
|
BARNALI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-012-017/863
(ADARSHA GOMARIGURI)
|
0414006000NRG23080320230380845
|
10/03/2023
|
MONJU HANDIQUE
|
0414006WL039649
|
MONJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180177
|
|
MANJU HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-012-017/874
(ADARSHA GOMARIGURI)
|
0414006000NRG23080320230380846
|
10/03/2023
|
PRAFULLA HANDIQUE
|
0414006WL039649
|
PRAFULLA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307180176
|
|
PRAFULLA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-012-019/594
(ADARSHA GOMARIGURI)
|
0414006000NRG23080320230380847
|
10/03/2023
|
SIBA BAURI
|
0414006WL039649
|
SIBA BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307180171
|
|
SHIB BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-012-005/1976
(ADARSHA GOMARIGURI)
|
0414006000NRG23080320230380842
|
10/03/2023
|
JAPAN KR. PEGU
|
0414006WL039649
|
JAPAN KR. PEGU
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307180178
|
|
JAPAN KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOMARIGURI
|
AS-14-006-012-005/2036
(ADARSHA GOMARIGURI)
|
0414006000NRG23080320230380848
|
10/03/2023
|
Mr NIPON PEGU
|
0414006WL039650
|
Mr NIPON PEGU
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307180169
|
|
NIPON PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-012-007/447
(ADARSHA GOMARIGURI)
|
0414006000NRG23080320230380850
|
10/03/2023
|
KABITA BORA
|
0414006WL039651
|
KABITA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307180170
|
|
KABITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|