|
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
|
GHILAMARA
|
AS-10-009-001-004/11-A
(Sunari Chapori)
|
0410009000NRG23311220220412919
|
04/01/2023
|
HEM CHANDRA GOGOI
|
0410009WL025903
|
HEM CHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050959279
|
|
HEM CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHILAMARA
|
AS-10-009-001-004/19-A
(Sunari Chapori)
|
0410009000NRG23311220220412923
|
04/01/2023
|
MUNMI DIHINGIA
|
0410009WL025903
|
MUNMI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050959285
|
|
MUNMI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-001-004/24-D
(Sunari Chapori)
|
0410009000NRG23311220220412924
|
04/01/2023
|
RAJU GOGOI
|
0410009WL025903
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050959282
|
|
RAJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-001-004/34
(Sunari Chapori)
|
0410009000NRG23311220220412933
|
04/01/2023
|
GITANJALI GOGOI GOHAIN
|
0410009WL025903
|
GITANJALI GOGOI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050959280
|
|
GITANJALI GOGOI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-001-004/4
(Sunari Chapori)
|
0410009000NRG23311220220412939
|
04/01/2023
|
MUNU DIHINGIA
|
0410009WL025903
|
MUNU DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050959283
|
|
MUNU DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GHILAMARA
|
AS-10-009-001-004/58-A
(Sunari Chapori)
|
0410009000NRG23311220220412943
|
04/01/2023
|
TULASHI BORUAH
|
0410009WL025903
|
TULASHI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050959278
|
|
TULASHI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GHILAMARA
|
AS-10-009-001-004/59-C
(Sunari Chapori)
|
0410009000NRG23311220220412944
|
04/01/2023
|
MINAKHI BORUAH
|
0410009WL025903
|
MINAKHI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050959281
|
|
MINAKHI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GHILAMARA
|
AS-10-009-001-004/79-B
(Sunari Chapori)
|
0410009000NRG23311220220412956
|
04/01/2023
|
SEWALI DIHINGIA
|
0410009WL025903
|
SEWALI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050959286
|
|
SEWALI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHILAMARA
|
AS-10-009-001-004/80-A
(Sunari Chapori)
|
0410009000NRG23311220220412958
|
04/01/2023
|
BINA DIHINGIA
|
0410009WL025903
|
BINA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050959284
|
|
BINA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-001-004/25
(Sunari Chapori)
|
0410009000NRG23311220220412927
|
04/01/2023
|
JITU BURA GOHAIN
|
0410009WL025903
|
JITU BURA GOHAIN
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050959273
|
|
JITU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-001-004/25
(Sunari Chapori)
|
0410009000NRG23311220220412926
|
04/01/2023
|
JUNU GOHAIN
|
0410009WL025903
|
JUNU GOHAIN
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050959274
|
|
JUNU BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-001-004/32-D
(Sunari Chapori)
|
0410009000NRG23311220220412932
|
04/01/2023
|
UMEN GOGOI
|
0410009WL025903
|
UMEN GOGOI
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050959275
|
|
UMEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-001-004/35-B
(Sunari Chapori)
|
0410009000NRG23311220220412937
|
04/01/2023
|
CHANDAN GOGOI
|
0410009WL025903
|
CHANDAN GOGOI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050959277
|
|
Chandan Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GHILAMARA
|
AS-10-009-001-004/57-A
(Sunari Chapori)
|
0410009000NRG23311220220412942
|
04/01/2023
|
SARAT BORUAH
|
0410009WL025903
|
SARAT BORUAH
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8050959276
|
|
Sarat Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|