|
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-14-006-009-001/2244
(KACHAMARI)
|
0414006000NRG23130920220212423
|
13/09/2022
|
MRIDUL GOGOI
|
0414006WL019262
|
MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017237
|
|
MRIDUL GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-010/2331
(KACHAMARI)
|
0414006000NRG23130920220212438
|
13/09/2022
|
NIRADA GOGOI
|
0414006WL019264
|
NIRADA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017236
|
|
NIRADA GOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-016/1909
(KACHAMARI)
|
0414006000NRG23130920220212440
|
13/09/2022
|
Purnima Bora
|
0414006WL019264
|
Purnima Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017241
|
|
Purnima Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-009-017/2078
(KACHAMARI)
|
0414006000NRG23130920220212432
|
13/09/2022
|
DEBAKANTA RAJBONSHI
|
0414006WL019263
|
DEBAKANTA RAJBONSHI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017232
|
|
DEBAKANTA RAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-009-016/2682
(KACHAMARI)
|
0414006000NRG23130920220212431
|
13/09/2022
|
KESHAB RAJBONGSHI
|
0414006WL019263
|
KESHAB RAJBONGSHI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017233
|
|
KESHAB RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-009-001/535
(KACHAMARI)
|
0414006000NRG23130920220212424
|
13/09/2022
|
HARKEBAHADUR NEWAR
|
0414006WL019262
|
HARKEBAHADUR NEWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017240
|
|
HARKEBAHADUR NEWAR
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-014/1804
(KACHAMARI)
|
0414006000NRG23130920220212427
|
13/09/2022
|
Suran Hazarika
|
0414006WL019262
|
Suran Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017239
|
|
Suran Hazarika
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-016/1349
(KACHAMARI)
|
0414006000NRG23130920220212439
|
13/09/2022
|
Rohan Tamuly
|
0414006WL019264
|
Rohan Tamuly
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017235
|
|
Rohan Tamuly
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-016/2687
(KACHAMARI)
|
0414006000NRG23130920220212428
|
13/09/2022
|
FULESHESWARI HAZARIKA
|
0414006WL019262
|
FULESHESWARI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017238
|
|
FULESHESWARI HAZARIKA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-016/879
(KACHAMARI)
|
0414006000NRG23130920220212442
|
13/09/2022
|
DILIP DUWARAH
|
0414006WL019264
|
DILIP DUWARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017234
|
|
DILIP DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-009-006/1136
(KACHAMARI)
|
0414006000NRG23130920220212433
|
13/09/2022
|
Polli Gogoi
|
0414006WL019264
|
Polli Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017242
|
|
MRS PALLI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-009-002/124
(KACHAMARI)
|
0414006000NRG23130920220212425
|
13/09/2022
|
SRI RANJIT KACHARI
|
0414006WL019262
|
SRI RANJIT KACHARI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017244
|
|
MRS THAGESHWARI KACHARI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-002/847
(KACHAMARI)
|
0414006000NRG23130920220212426
|
13/09/2022
|
PURABI SAIKIA CHUTIA
|
0414006WL019262
|
PURABI SAIKIA CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017247
|
|
MRS PURABI SAIKIA CHUTIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-002/938
(KACHAMARI)
|
0414006000NRG23130920220212429
|
13/09/2022
|
BINDA BORA
|
0414006WL019263
|
BINDA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017248
|
|
MRS BINDA BORUAH
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-006/960
(KACHAMARI)
|
0414006000NRG23130920220212435
|
13/09/2022
|
BHANTI HAZARIKA
|
0414006WL019264
|
BHANTI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017245
|
|
MRS BHANTI HAZARIKA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-006/960
(KACHAMARI)
|
0414006000NRG23130920220212436
|
13/09/2022
|
NOYANMONI HAZARIKA
|
0414006WL019264
|
NOYANMONI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017246
|
|
MISS NOYANMONI HAZARIKA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-006/960
(KACHAMARI)
|
0414006000NRG23130920220212437
|
13/09/2022
|
TURANGABHADRA HAZARIKA
|
0414006WL019264
|
TURANGABHADRA HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017250
|
|
MR TURANGABHADRA HAZARIKA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-016/255
(KACHAMARI)
|
0414006000NRG23130920220212430
|
13/09/2022
|
BHUPEN BORA
|
0414006WL019263
|
BHUPEN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017249
|
|
MR BHUPEN BORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-009-016/271
(KACHAMARI)
|
0414006000NRG23130920220212441
|
13/09/2022
|
SRI JUGEN BORA
|
0414006WL019264
|
SRI JUGEN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956017243
|
|
MRS BABITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-009-006/1136
(KACHAMARI)
|
0414006000NRG23130920220212434
|
13/09/2022
|
GEET HAZARIKA
|
0414006WL019264
|
GEET HAZARIKA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017251
|
|
GEET HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30686
|
30686
|
|
|
|
|
|
|
|