|
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-14-006-011-002/938
(TORANI)
|
0414006000NRG23120120230361201
|
12/01/2023
|
CHENEHI GOGOI
|
0414006WL036799
|
CHENEHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085802744
|
|
CHENEHI GOGOI W/O PHULESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-011-009/1234
(TORANI)
|
0414006000NRG23120120230361385
|
12/01/2023
|
SUREN SAIKIA
|
0414006WL036829
|
SUREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085802751
|
|
SUREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOMARIGURI
|
AS-14-006-011-010/1173
(TORANI)
|
0414006000NRG23120120230361202
|
12/01/2023
|
Jyoti Chutia
|
0414006WL036799
|
Jyoti Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085802752
|
|
JYOTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOMARIGURI
|
AS-14-006-011-010/1382
(TORANI)
|
0414006000NRG23120120230361402
|
12/01/2023
|
Champa Chutia
|
0414006WL036832
|
Champa Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085802745
|
|
CHAMPA CHUTIA W/O DANDI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-011-010/1679
(TORANI)
|
0414006000NRG23120120230361204
|
12/01/2023
|
GULAPI CHUTIA
|
0414006WL036799
|
GULAPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085802746
|
|
GOLAPI CHUTIA W/O RATNA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-011-010/274
(TORANI)
|
0414006000NRG23120120230361376
|
12/01/2023
|
BITUL BORA
|
0414006WL036828
|
BITUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085802747
|
|
BITUL BORA S/O NALIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-011-010/274
(TORANI)
|
0414006000NRG23120120230361377
|
12/01/2023
|
JUNMONI BORA
|
0414006WL036828
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085802749
|
|
JUNOMNI BORA W/O BITUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-011-013/608
(TORANI)
|
0414006000NRG23120120230361400
|
12/01/2023
|
JULI BORA
|
0414006WL036831
|
JULI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085802750
|
|
JULI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-011-013/608
(TORANI)
|
0414006000NRG23120120230361399
|
12/01/2023
|
RANJIT BORA
|
0414006WL036831
|
RANJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085802748
|
|
RANJIT BORA S/O MUHIDHAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-011-010/1265
(TORANI)
|
0414006000NRG23120120230361203
|
12/01/2023
|
Swapnali Gohain
|
0414006WL036799
|
Swapnali Gohain
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085802753
|
|
SWAPNALI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|