|
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-14-006-008-002/3178
(MERAPANI)
|
0414006000NRG23300120230373674
|
30/01/2023
|
Khireswari Hazarika
|
0414006WL038239
|
Khireswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470175092
|
|
KHIRESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-008-003/3247
(MERAPANI)
|
0414006000NRG23300120230373700
|
30/01/2023
|
RAHUL ALI
|
0414006WL038242
|
RAHUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470175093
|
|
RAHUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-008-006/2320
(MERAPANI)
|
0414006000NRG23300120230373511
|
30/01/2023
|
GITANJALI KONWAR
|
0414006WL038219
|
GITANJALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470175091
|
|
GITANGALI DAS KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-008-006/386
(MERAPANI)
|
0414006000NRG23300120230373710
|
30/01/2023
|
MAMU DAS
|
0414006WL038243
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470175094
|
|
MAMU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-008-008/1122
(MERAPANI)
|
0414006000NRG23300120230373526
|
30/01/2023
|
Lakhimai Das
|
0414006WL038220
|
Lakhimai Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470175089
|
|
LAKHIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-008-010/728
(MERAPANI)
|
0414006000NRG23300120230373714
|
30/01/2023
|
Makon Das
|
0414006WL038243
|
Makon Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470175090
|
|
MAKON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-008-001/2200
(MERAPANI)
|
0414006000NRG23300120230373504
|
30/01/2023
|
MOHENDRA SAIKIA
|
0414006WL038219
|
MOHENDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470175095
|
|
MAHENDRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-008-001/1938
(MERAPANI)
|
0414006000NRG23300120230373515
|
30/01/2023
|
SMT NIRODA BORA
|
0414006WL038220
|
SMT NIRODA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470175085
|
|
NIRODA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/2034
(MERAPANI)
|
0414006000NRG23280120230372063
|
30/01/2023
|
JAINUL ABEDIN
|
0414006WL038072
|
JAINUL ABEDIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470175086
|
|
JAYNAL ABIDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOMARIGURI
|
AS-14-006-008-002/331
(MERAPANI)
|
0414006000NRG23300120230373677
|
30/01/2023
|
Anjuma Begum
|
0414006WL038239
|
Anjuma Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470175087
|
|
ANJUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-008-003/3135
(MERAPANI)
|
0414006000NRG23300120230373698
|
30/01/2023
|
SAZIDA BEGUM
|
0414006WL038242
|
SAZIDA BEGUM
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470175088
|
|
SAZIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-008-003/3135
(MERAPANI)
|
0414006000NRG23300120230373699
|
30/01/2023
|
ROMJAN ALI
|
0414006WL038242
|
ROMJAN ALI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470175084
|
|
Romjan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|