|
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-14-006-009-002/2004
(KACHAMARI)
|
0414006000NRG23101120220281645
|
11/11/2022
|
AIDEU PHUKAN
|
0414006WL027754
|
AIDEU PHUKAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543933
|
|
AIDEU PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-009-002/2638
(KACHAMARI)
|
0414006000NRG23101120220281648
|
11/11/2022
|
JUN PHUKON
|
0414006WL027754
|
JUN PHUKON
|
00176
|
IDIB000G057
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543942
|
|
JUN PHUKON
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-010/2460
(KACHAMARI)
|
0414006000NRG23091120220280632
|
11/11/2022
|
NIPA BORA
|
0414006WL027656
|
NIPA BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543943
|
|
NIPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-009-010/12
(KACHAMARI)
|
0414006000NRG23091120220280630
|
11/11/2022
|
Ajit Kachari
|
0414006WL027656
|
Ajit Kachari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543938
|
|
Ajit Kachari
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-010/2579
(KACHAMARI)
|
0414006000NRG23091120220280634
|
11/11/2022
|
AMI KACHARI
|
0414006WL027656
|
AMI KACHARI
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543940
|
|
AMI KACHARI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-013/2541
(KACHAMARI)
|
0414006000NRG23101120220281649
|
11/11/2022
|
GULAP HAZARIKA
|
0414006WL027754
|
GULAP HAZARIKA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543939
|
|
GULAP HAZARIKA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-013/2541
(KACHAMARI)
|
0414006000NRG23101120220281650
|
11/11/2022
|
MRIDULA BORA HAZARIKA
|
0414006WL027754
|
MRIDULA BORA HAZARIKA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543941
|
|
MRIDULA BORA HAZARIKA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-014/2128
(KACHAMARI)
|
0414006000NRG23101120220281653
|
11/11/2022
|
DEB BORUAH
|
0414006WL027754
|
DEB BORUAH
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543932
|
|
DEB BORUAH
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-014/2128
(KACHAMARI)
|
0414006000NRG23101120220281652
|
11/11/2022
|
TILO BORUAH
|
0414006WL027754
|
TILO BORUAH
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543931
|
|
TILO BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-009-002/2627
(KACHAMARI)
|
0414006000NRG23101120220281646
|
11/11/2022
|
BIPUL SHAH
|
0414006WL027754
|
BIPUL SHAH
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543935
|
|
MR BIPUL SHAH
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-002/2627
(KACHAMARI)
|
0414006000NRG23101120220281647
|
11/11/2022
|
INDOMATI SHAH
|
0414006WL027754
|
INDOMATI SHAH
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543930
|
|
MRS INDOMATI SHAH
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-010/12
(KACHAMARI)
|
0414006000NRG23091120220280631
|
11/11/2022
|
TARULOTA KACHARI
|
0414006WL027656
|
TARULOTA KACHARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763543934
|
|
MRS TARULATA KACHARI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-010/2579
(KACHAMARI)
|
0414006000NRG23091120220280633
|
11/11/2022
|
RITURAJ KACHARI
|
0414006WL027656
|
RITURAJ KACHARI
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543937
|
|
MR RITURAJ KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-009-014/2128
(KACHAMARI)
|
0414006000NRG23101120220281651
|
11/11/2022
|
SRI PUTUL BARUAG
|
0414006WL027754
|
SRI PUTUL BARUAG
|
00692
|
UJVN0003563
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763543936
|
|
SRI PUTUL BARUAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|