|
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-14-006-009-007/2309
(KACHAMARI)
|
0414006000NRG23170120230364259
|
18/01/2023
|
BULI BORA
|
0414006WL037178
|
BULI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909090
|
|
BULI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-009-001/535
(KACHAMARI)
|
0414006000NRG23170120230364258
|
18/01/2023
|
HARKEBAHADUR NEWAR
|
0414006WL037178
|
HARKEBAHADUR NEWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909096
|
|
HARKEBAHADUR NEWAR
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-013/2541
(KACHAMARI)
|
0414006000NRG23170120230364260
|
18/01/2023
|
GULAP HAZARIKA
|
0414006WL037178
|
GULAP HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909092
|
|
GULAP HAZARIKA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-013/2541
(KACHAMARI)
|
0414006000NRG23170120230364261
|
18/01/2023
|
MRIDULA BORA HAZARIKA
|
0414006WL037178
|
MRIDULA BORA HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129909094
|
|
MRIDULA BORA HAZARIKA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-015/1949
(KACHAMARI)
|
0414006000NRG23170120230364262
|
18/01/2023
|
REKHAMONI SAIKIA
|
0414006WL037178
|
REKHAMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909089
|
|
REKHAMONI SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-015/2099
(KACHAMARI)
|
0414006000NRG23170120230364263
|
18/01/2023
|
KANEKESWARI GOGOI
|
0414006WL037178
|
KANEKESWARI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909097
|
|
KANEKESWARI GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-015/2624
(KACHAMARI)
|
0414006000NRG23170120230364265
|
18/01/2023
|
NIPU HAZARIKA
|
0414006WL037178
|
NIPU HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909093
|
|
NIPU HAZARIKA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-015/394
(KACHAMARI)
|
0414006000NRG23170120230364266
|
18/01/2023
|
DEBASWARI NARH
|
0414006WL037178
|
DEBASWARI NARH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909098
|
|
DEBASWARI NARH
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-015/400
(KACHAMARI)
|
0414006000NRG23170120230364267
|
18/01/2023
|
DIPALI HAZARIKA
|
0414006WL037178
|
DIPALI HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129909095
|
|
DIPALI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-009-016/2307
(KACHAMARI)
|
0414006000NRG23170120230364268
|
18/01/2023
|
PITHURAM SAIKIA
|
0414006WL037178
|
PITHURAM SAIKIA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129909091
|
|
MR PITHURAM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|