|
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-14-006-012-008/864
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380557
|
03/03/2023
|
MONUWARA BEGUM
|
0414006WL039584
|
MONUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176113
|
|
MONU WARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-012-018/1121
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380558
|
03/03/2023
|
DIPALI GOGOI
|
0414006WL039584
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
22/03/2023
|
|
0014176111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-012-018/1129
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380559
|
03/03/2023
|
JUGA GOGOI
|
0414006WL039584
|
JUGA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176110
|
|
JOGA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-012-018/1296
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380561
|
03/03/2023
|
TUKHESWARI GOGOI
|
0414006WL039584
|
TUKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176106
|
|
TUKHESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-012-018/1303
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380562
|
03/03/2023
|
SARUPITOU BORA
|
0414006WL039584
|
SARUPITOU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176109
|
|
SARUPITAU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-012-018/1305
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380563
|
03/03/2023
|
RUPA BORA
|
0414006WL039584
|
RUPA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176115
|
|
RUPA BORA IAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-012-018/1483
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380564
|
03/03/2023
|
RIKHESWAR GOGOI
|
0414006WL039584
|
RIKHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176116
|
|
RIKHESHWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOMARIGURI
|
AS-14-006-012-018/1548
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380565
|
03/03/2023
|
MANGAL BORA
|
0414006WL039584
|
MANGAL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176105
|
|
MANGAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOMARIGURI
|
AS-14-006-012-018/1580
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380566
|
03/03/2023
|
BHARATI HAZARIKA
|
0414006WL039584
|
BHARATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176108
|
|
BHAROTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-012-018/1691
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380567
|
03/03/2023
|
SABITRI GOGOI
|
0414006WL039584
|
SABITRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176117
|
|
SABITRI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-012-018/1975
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380568
|
03/03/2023
|
SURESH SAIKIA
|
0414006WL039584
|
SURESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176107
|
|
CHURESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOMARIGURI
|
AS-14-006-012-018/2028
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380569
|
03/03/2023
|
HOREN DEKA
|
0414006WL039584
|
HOREN DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176104
|
|
HAREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-012-019/815
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380570
|
03/03/2023
|
SONJIB KR BORA
|
0414006WL039584
|
SONJIB KR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176114
|
|
Sanjib Bora
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOMARIGURI
|
AS-14-006-012-020/1235
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380571
|
03/03/2023
|
HEUTI GOGOI
|
0414006WL039584
|
HEUTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176118
|
|
SEUTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-012-020/1237
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380573
|
03/03/2023
|
BHAROTI BORA
|
0414006WL039584
|
BHAROTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176120
|
|
BHARATI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-012-020/939
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380574
|
03/03/2023
|
ANU GOGOI
|
0414006WL039584
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176112
|
|
ANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOMARIGURI
|
AS-14-006-012-020/939
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380575
|
03/03/2023
|
TANKESWAR SONOWAL
|
0414006WL039584
|
TANKESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176121
|
|
TANKESHWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-012-018/1296
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380560
|
03/03/2023
|
NUMAL GOGOI
|
0414006WL039584
|
NUMAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176119
|
|
NOMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-012-001/1265
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380556
|
03/03/2023
|
KHOGEN DOLEY
|
0414006WL039584
|
KHOGEN DOLEY
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176103
|
|
Khogen Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-012-020/1236
(ADARSHA GOMARIGURI)
|
0414006000NRG23020320230380572
|
03/03/2023
|
ILA SONOWAL
|
0414006WL039584
|
ILA SONOWAL
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
22/03/2023
|
|
0014176102
|
|
ILA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|