|
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-14-006-008-003/2355
(MERAPANI)
|
0414006000NRG23310120230375995
|
02/02/2023
|
ARJINA BEGUM
|
0414006WL038584
|
ARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867001011
|
|
ARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-008-010/2511
(MERAPANI)
|
0414006000NRG23310120230375989
|
02/02/2023
|
Mujibur Rahman
|
0414006WL038583
|
Mujibur Rahman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867001014
|
|
MUJIBUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-008-010/2511
(MERAPANI)
|
0414006000NRG23310120230375988
|
02/02/2023
|
Rukia Begum
|
0414006WL038583
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8867001013
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-011-008/1029
(TORANI)
|
0414006000NRG23300120230375239
|
02/02/2023
|
Benudhar Bora
|
0414006WL038459
|
Benudhar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867001015
|
|
BENUDHAR BORA S/O JADU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-011-008/1029
(TORANI)
|
0414006000NRG23300120230375240
|
02/02/2023
|
PUTU BORA
|
0414006WL038459
|
PUTU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867001025
|
|
PUTU BORA W/O BENUDHAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-011-008/2043
(TORANI)
|
0414006000NRG23300120230375244
|
02/02/2023
|
Phatiik Bora
|
0414006WL038459
|
Phatiik Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867001027
|
|
PHATIK BORA SO LILADHAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-011-008/337
(TORANI)
|
0414006000NRG23300120230375225
|
02/02/2023
|
JUNALI SONOWAL
|
0414006WL038457
|
JUNALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867001029
|
|
JUNALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-011-008/337
(TORANI)
|
0414006000NRG23300120230375224
|
02/02/2023
|
PRODIP SONOWAL
|
0414006WL038457
|
PRODIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867001022
|
|
PRADIP SONOWAL S/O SONARAM SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-011-009/1302
(TORANI)
|
0414006000NRG23300120230375119
|
02/02/2023
|
DIPTI SAIKIA
|
0414006WL038450
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867001020
|
|
DIPTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-011-009/1508
(TORANI)
|
0414006000NRG23300120230375100
|
02/02/2023
|
BIJOY HANDIQUE
|
0414006WL038443
|
BIJOY HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867001021
|
|
BIJOY MOHAN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOMARIGURI
|
AS-14-006-011-009/1508
(TORANI)
|
0414006000NRG23300120230375101
|
02/02/2023
|
JAHNOBI HANDIQUE
|
0414006WL038443
|
JAHNOBI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867001030
|
|
JAHNOBI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-011-009/1508
(TORANI)
|
0414006000NRG23300120230375099
|
02/02/2023
|
NILIMA HANDIQUE
|
0414006WL038443
|
NILIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867001018
|
|
NILIMA GOGOI HANDIQUE W/O BIJOY MOHAN HA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-011-009/1619
(TORANI)
|
0414006000NRG23300120230375134
|
02/02/2023
|
RUPA CHUTIA
|
0414006WL038453
|
RUPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867001028
|
|
RUPA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-011-009/2276
(TORANI)
|
0414006000NRG23300120230375121
|
02/02/2023
|
DILIP BORA
|
0414006WL038450
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867001026
|
|
DILIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-011-009/285
(TORANI)
|
0414006000NRG23300120230375122
|
02/02/2023
|
INDRESWAR CHUTIA
|
0414006WL038450
|
INDRESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867001016
|
|
MR PUHIA CHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOMARIGURI
|
AS-14-006-011-009/778
(TORANI)
|
0414006000NRG23300120230375138
|
02/02/2023
|
RANJIT SAIKIA
|
0414006WL038453
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867001019
|
|
RAJIB SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOMARIGURI
|
AS-14-006-011-010/1173
(TORANI)
|
0414006000NRG23300120230375208
|
02/02/2023
|
Jyoti Chutia
|
0414006WL038455
|
Jyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867001012
|
|
JYOTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOMARIGURI
|
AS-14-006-011-010/1679
(TORANI)
|
0414006000NRG23300120230375209
|
02/02/2023
|
GULAPI CHUTIA
|
0414006WL038455
|
GULAPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867001024
|
|
GOLAPI CHUTIA W/O RATNA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOMARIGURI
|
AS-14-006-011-010/916
(TORANI)
|
0414006000NRG23300120230375228
|
02/02/2023
|
Nabami bora
|
0414006WL038457
|
Nabami bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
18/02/2023
|
|
8867001023
|
|
Nabami Saikia Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOMARIGURI
|
AS-14-006-011-012/1232
(TORANI)
|
0414006000NRG23300120230375095
|
02/02/2023
|
Riju Kalita
|
0414006WL038441
|
Riju Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8867001017
|
|
RIJU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-008-002/3536
(MERAPANI)
|
0414006000NRG23310120230375983
|
02/02/2023
|
AMIR HUSSAIN
|
0414006WL038583
|
AMIR HUSSAIN
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
17/02/2023
|
|
8867001009
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOMARIGURI
|
AS-14-006-011-008/970
(TORANI)
|
0414006000NRG23300120230375248
|
02/02/2023
|
RINU KALITA
|
0414006WL038459
|
RINU KALITA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867001008
|
|
RINU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-011-008/1599
(TORANI)
|
0414006000NRG23300120230375241
|
02/02/2023
|
Monika Sonowal Boruah
|
0414006WL038459
|
Monika Sonowal Boruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8867001010
|
|
MONIKA SONOWAL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|