|
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-14-006-009-009/43
(KACHAMARI)
|
0414006000NRG23211020220256491
|
21/10/2022
|
RINJUMONI SAIKIA
|
0414006WL024666
|
RINJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650599
|
|
RINJUMONI SAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-009/776
(KACHAMARI)
|
0414006000NRG23211020220256493
|
21/10/2022
|
MAINA SAIKIA
|
0414006WL024666
|
MAINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650601
|
|
MAINA SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-017/1937
(KACHAMARI)
|
0414006000NRG23211020220256495
|
21/10/2022
|
DHARMESWAR SAIKIA
|
0414006WL024666
|
DHARMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650598
|
|
DHARMESWAR SAIKIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-017/1937
(KACHAMARI)
|
0414006000NRG23211020220256496
|
21/10/2022
|
PROTIMA SAIKIA
|
0414006WL024666
|
PROTIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650600
|
|
PROTIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-009-017/693
(KACHAMARI)
|
0414006000NRG23211020220256497
|
21/10/2022
|
LUHIT BORA
|
0414006WL024666
|
LUHIT BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650594
|
|
LUHIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-009-008/2215
(KACHAMARI)
|
0414006000NRG23211020220256487
|
21/10/2022
|
Arun Phukan
|
0414006WL024666
|
Arun Phukan
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650595
|
|
Arun Phukan
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-009/2602
(KACHAMARI)
|
0414006000NRG23211020220256490
|
21/10/2022
|
DEBAJANI SAIKIA
|
0414006WL024666
|
DEBAJANI SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650606
|
|
DEBAJANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-009-008/756
(KACHAMARI)
|
0414006000NRG23211020220256488
|
21/10/2022
|
BUDAI PHUKON
|
0414006WL024666
|
BUDAI PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650596
|
|
BUDAI PHUKON
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-009/776
(KACHAMARI)
|
0414006000NRG23211020220256492
|
21/10/2022
|
KIRITI CHANDRA SAIKIA
|
0414006WL024666
|
KIRITI CHANDRA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650605
|
|
KIRITI CHANDRA SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-017/1937
(KACHAMARI)
|
0414006000NRG23211020220256494
|
21/10/2022
|
PROSHANNA SAIKIA
|
0414006WL024666
|
PROSHANNA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650597
|
|
PROSHANNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-009-017/693
(KACHAMARI)
|
0414006000NRG23211020220256498
|
21/10/2022
|
MUNINDRA BORA
|
0414006WL024666
|
MUNINDRA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650602
|
|
MR MUNINDRA BORAH
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-017/693
(KACHAMARI)
|
0414006000NRG23211020220256499
|
21/10/2022
|
PHANIDHAR BORA
|
0414006WL024666
|
PHANIDHAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650603
|
|
MR PHONIDHAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-009-008/756
(KACHAMARI)
|
0414006000NRG23211020220256489
|
21/10/2022
|
TILESWARI PHUKAN
|
0414006WL024666
|
TILESWARI PHUKAN
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029650604
|
|
TILESHWARI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|