|
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-14-006-011-002/1952
(TORANI)
|
0414006000NRG23211020220255894
|
21/10/2022
|
MRIDUSMITA SONOWAL
|
0414006WL024600
|
MRIDUSMITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263969
|
|
MRIDUSMITA SONOWAL
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/471
(TORANI)
|
0414006000NRG23211020220255897
|
21/10/2022
|
GOLAPI CHUTIA
|
0414006WL024600
|
GOLAPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029263970
|
|
GOLAPI CHUTIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-002/471
(TORANI)
|
0414006000NRG23211020220255896
|
21/10/2022
|
JUGEN CHUTIA
|
0414006WL024600
|
JUGEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/11/2022
|
|
6029263971
|
No Such Account
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-011-005/1487
(TORANI)
|
0414006000NRG23211020220255923
|
21/10/2022
|
DIPA GOGOI
|
0414006WL024604
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029263975
|
|
DIPA GOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-005/1614
(TORANI)
|
0414006000NRG23211020220255924
|
21/10/2022
|
ACHYUT SAIKIA
|
0414006WL024604
|
ACHYUT SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263973
|
|
ACHYUT SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-008/1642
(TORANI)
|
0414006000NRG23211020220255795
|
21/10/2022
|
GHANSYAM BORA
|
0414006WL024586
|
GHANSYAM BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263979
|
|
GHANSYAM BORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-009/1282
(TORANI)
|
0414006000NRG23211020220255796
|
21/10/2022
|
PADUMI BORA
|
0414006WL024586
|
PADUMI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263980
|
|
PADUMI BORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-010/1335
(TORANI)
|
0414006000NRG23211020220255797
|
21/10/2022
|
Dipen Bora
|
0414006WL024586
|
Dipen Bora
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263972
|
|
Dipen Bora
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-010/571
(TORANI)
|
0414006000NRG23211020220255899
|
21/10/2022
|
PHULESWARI SUTIA
|
0414006WL024600
|
PHULESWARI SUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263974
|
|
PHULESWARI SUTIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-012/2023
(TORANI)
|
0414006000NRG23211020220255900
|
21/10/2022
|
Jayanta Sonowal
|
0414006WL024600
|
Jayanta Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263981
|
|
Jayanta Sonowal
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-013/2184
(TORANI)
|
0414006000NRG23211020220255798
|
21/10/2022
|
PAPORI BORA
|
0414006WL024586
|
PAPORI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263978
|
|
PAPORI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-011-002/2204
(TORANI)
|
0414006000NRG23211020220255895
|
21/10/2022
|
Archana Gogoi Chutia
|
0414006WL024600
|
Archana Gogoi Chutia
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263967
|
|
Archana Gogoi Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-011-009/714
(TORANI)
|
0414006000NRG23211020220255898
|
21/10/2022
|
HIREN CHUTIA
|
0414006WL024600
|
HIREN CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263982
|
|
HIREN CHUTIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-012/167
(TORANI)
|
0414006000NRG23211020220256574
|
21/10/2022
|
NOREN GOGOI
|
0414006WL024674
|
NOREN GOGOI
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263968
|
|
NOREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-011-005/1507
(TORANI)
|
0414006000NRG23211020220255794
|
21/10/2022
|
LAKHE GOGOI
|
0414006WL024586
|
LAKHE GOGOI
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263976
|
|
MR LAKHE GOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-007/481
(TORANI)
|
0414006000NRG23211020220256573
|
21/10/2022
|
RAMEN BORA
|
0414006WL024674
|
RAMEN BORA
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029263977
|
|
MR RAMEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-011-002/1952
(TORANI)
|
0414006000NRG23211020220255893
|
21/10/2022
|
JOTI SONOWAL
|
0414006WL024600
|
JOTI SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263983
|
|
JOTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|