|
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-14-006-011-002/938
(TORANI)
|
0414006000NRG23090320230380904
|
09/03/2023
|
CHENEHI GOGOI
|
0414006WL039662
|
CHENEHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307177004
|
|
CHENEHI GOGOI W/O PHULESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-011-005/1255
(TORANI)
|
0414006000NRG23090320230380919
|
09/03/2023
|
Kalpana Gogoi
|
0414006WL039664
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307176992
|
|
KALPANA GOGOI W/O PADMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-011-005/1614
(TORANI)
|
0414006000NRG23090320230380920
|
09/03/2023
|
RUMI SAIKIA
|
0414006WL039664
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307177002
|
|
RUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-011-005/897
(TORANI)
|
0414006000NRG23090320230380923
|
09/03/2023
|
Bonti Gogoi
|
0414006WL039664
|
Bonti Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307176996
|
|
BONTI GOGOI W/O DIGHALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-011-007/2266
(TORANI)
|
0414006000NRG23090320230380905
|
09/03/2023
|
PUNESWARI BORA
|
0414006WL039662
|
PUNESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307177003
|
|
PUNESWARI BORA W/O SARAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-011-008/869
(TORANI)
|
0414006000NRG23090320230380900
|
09/03/2023
|
Chandra Gogoi
|
0414006WL039661
|
Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307176994
|
|
CHANDRA GOGOI S/O HEMO GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-011-009/645
(TORANI)
|
0414006000NRG23090320230380901
|
09/03/2023
|
MANIK BORA
|
0414006WL039661
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307176995
|
|
MANIK BORA S/O LOKESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-011-010/1382
(TORANI)
|
0414006000NRG23090320230380907
|
09/03/2023
|
Champa Chutia
|
0414006WL039662
|
Champa Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307176998
|
|
CHAMPA CHUTIA W/O DANDI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-011-010/1720
(TORANI)
|
0414006000NRG23090320230380902
|
09/03/2023
|
ANIL BORA
|
0414006WL039661
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307177000
|
|
ANIL BORA S/O AFALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-011-011/2306
(TORANI)
|
0414006000NRG23090320230380924
|
09/03/2023
|
ATUL BORA
|
0414006WL039664
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307176991
|
|
ATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-011-012/1314
(TORANI)
|
0414006000NRG23090320230380903
|
09/03/2023
|
RANGAI GOGOI
|
0414006WL039661
|
RANGAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307176999
|
|
RANGAI GOGOI S/O LOKHESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-011-012/246
(TORANI)
|
0414006000NRG23090320230380909
|
09/03/2023
|
JINAMONI SAIKIA
|
0414006WL039662
|
JINAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307177001
|
|
JINAMONI SAIKIA W/O PABAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-011-012/246
(TORANI)
|
0414006000NRG23090320230380908
|
09/03/2023
|
SRI PAWAN SAIKIA
|
0414006WL039662
|
SRI PAWAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307176997
|
|
PABON SAIKIA S/O SOMESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-011-012/866
(TORANI)
|
0414006000NRG23090320230380910
|
09/03/2023
|
Tileswar chutia
|
0414006WL039662
|
Tileswar chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307176993
|
|
TILESWAR CHUTIA S/O PETUA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-011-005/1829
(TORANI)
|
0414006000NRG23090320230380922
|
09/03/2023
|
MONIKA GOGOI
|
0414006WL039664
|
MONIKA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307176989
|
|
MANIKA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOMARIGURI
|
AS-14-006-011-007/94
(TORANI)
|
0414006000NRG23090320230380906
|
09/03/2023
|
INDRA GOGOI
|
0414006WL039662
|
INDRA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307176988
|
|
INDRA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-011-005/1716
(TORANI)
|
0414006000NRG23090320230380921
|
09/03/2023
|
ASOMI GOGOI
|
0414006WL039664
|
ASOMI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307176990
|
|
ASOMI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|