|
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-14-006-009-016/628
(KACHAMARI)
|
0414006000NRG23150720220128350
|
17/07/2022
|
KUNJALATA CHUTIA GOGOI
|
0414006WL008780
|
KUNJALATA CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586822
|
|
KUNJALATA CHUTIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-009-014/220
(KACHAMARI)
|
0414006000NRG23150720220128342
|
17/07/2022
|
AJIT SAIKIA
|
0414006WL008780
|
AJIT SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586814
|
|
AJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-009-017/2078
(KACHAMARI)
|
0414006000NRG23150720220128351
|
17/07/2022
|
DEBAKANTA RAJBONSHI
|
0414006WL008780
|
DEBAKANTA RAJBONSHI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586816
|
|
DEBAKANTA RAJBONSHI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-017/2078
(KACHAMARI)
|
0414006000NRG23150720220128352
|
17/07/2022
|
REKHAMONI BORA RAJBONSHI
|
0414006WL008780
|
REKHAMONI BORA RAJBONSHI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586815
|
|
REKHAMONI BORA RAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-009-016/2682
(KACHAMARI)
|
0414006000NRG23150720220128343
|
17/07/2022
|
KESHAB RAJBONGSHI
|
0414006WL008780
|
KESHAB RAJBONGSHI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586817
|
|
KESHAB RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-009-014/220
(KACHAMARI)
|
0414006000NRG23150720220128340
|
17/07/2022
|
BHIMKANTA SAIKIA
|
0414006WL008780
|
BHIMKANTA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586818
|
|
BHIMKANTA SAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-014/220
(KACHAMARI)
|
0414006000NRG23150720220128341
|
17/07/2022
|
MAN SAIKIA
|
0414006WL008780
|
MAN SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586821
|
|
MAN SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-016/593
(KACHAMARI)
|
0414006000NRG23150720220128344
|
17/07/2022
|
DIPU SAIKIA
|
0414006WL008780
|
DIPU SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862586820
|
|
DIPU SAIKIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-016/628
(KACHAMARI)
|
0414006000NRG23150720220128349
|
17/07/2022
|
PROBIN GOGOI
|
0414006WL008780
|
PROBIN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586819
|
|
PROBIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-009-016/593
(KACHAMARI)
|
0414006000NRG23150720220128346
|
17/07/2022
|
PARASHMANI SAIKIA
|
0414006WL008780
|
PARASHMANI SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586825
|
|
MRS PARASHAMANI SAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-016/595
(KACHAMARI)
|
0414006000NRG23150720220128347
|
17/07/2022
|
LOKHIMAI GOGOI
|
0414006WL008780
|
LOKHIMAI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586823
|
|
MRS LAKSHIMAI GOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-016/595
(KACHAMARI)
|
0414006000NRG23150720220128348
|
17/07/2022
|
PONKAJ GOGOI
|
0414006WL008780
|
PONKAJ GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586824
|
|
MR PONKAJ GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-009-016/593
(KACHAMARI)
|
0414006000NRG23150720220128345
|
17/07/2022
|
PUTOLA SAIKIA
|
0414006WL008780
|
PUTOLA SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862586813
|
|
PUTOLA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|