|
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-14-006-008-001/3298
(MERAPANI)
|
0414006000NRG23100120230358492
|
11/01/2023
|
Gulapi Das
|
0414006WL036507
|
Gulapi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797117
|
|
GULAPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-008-008/730
(MERAPANI)
|
0414006000NRG23100120230358771
|
11/01/2023
|
SATYABATI DAS
|
0414006WL036532
|
SATYABATI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797121
|
|
SATYAWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-008-010/1217
(MERAPANI)
|
0414006000NRG23100120230358537
|
11/01/2023
|
Rukia Begum
|
0414006WL036511
|
Rukia Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797119
|
|
RUKIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-008-010/1616
(MERAPANI)
|
0414006000NRG23100120230358538
|
11/01/2023
|
ROFIK ALI
|
0414006WL036511
|
ROFIK ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797120
|
|
RAFIK ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/2132
(MERAPANI)
|
0414006000NRG23100120230358507
|
11/01/2023
|
DUlaL ALI
|
0414006WL036509
|
DUlaL ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797118
|
|
DULAL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-008-001/1081
(MERAPANI)
|
0414006000NRG23100120230358486
|
11/01/2023
|
Chandika Boruah
|
0414006WL036507
|
Chandika Boruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797123
|
|
CHANDIKA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-008-001/1664
(MERAPANI)
|
0414006000NRG23100120230358518
|
11/01/2023
|
MUMI MISSONG
|
0414006WL036510
|
MUMI MISSONG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797116
|
|
MUMI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-008-001/1938
(MERAPANI)
|
0414006000NRG23100120230358521
|
11/01/2023
|
SMT NIRODA BORA
|
0414006WL036510
|
SMT NIRODA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085797114
|
|
NIRODA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-008-001/2489
(MERAPANI)
|
0414006000NRG23100120230358490
|
11/01/2023
|
NOGEN DAS
|
0414006WL036507
|
NOGEN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797115
|
|
NAGEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOMARIGURI
|
AS-14-006-008-008/641
(MERAPANI)
|
0414006000NRG23100120230358514
|
11/01/2023
|
GOPAL DAS
|
0414006WL036509
|
GOPAL DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797113
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-008-001/1081
(MERAPANI)
|
0414006000NRG23100120230358488
|
11/01/2023
|
Lohit Barua
|
0414006WL036507
|
Lohit Barua
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085797122
|
|
LOHIT BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|