|
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-14-006-009-016/2452
(KACHAMARI)
|
0414006000NRG23110720220118923
|
12/07/2022
|
BIMOL SAIKIA
|
0414006WL007601
|
BIMOL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093137
|
|
BIMOL SAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-016/2452
(KACHAMARI)
|
0414006000NRG23110720220118924
|
12/07/2022
|
MONJIT SAIKIA
|
0414006WL007601
|
MONJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093133
|
|
MONJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-009-002/2692
(KACHAMARI)
|
0414006000NRG23110720220118919
|
12/07/2022
|
GHANAKANTI BORUAH
|
0414006WL007601
|
GHANAKANTI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093131
|
|
GHANAKANTI BORUAH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-002/2692
(KACHAMARI)
|
0414006000NRG23110720220118918
|
12/07/2022
|
PADMESHWAR BORUA
|
0414006WL007601
|
PADMESHWAR BORUA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093130
|
|
PADMESHWAR BORUA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-016/1213
(KACHAMARI)
|
0414006000NRG23110720220118920
|
12/07/2022
|
SMT BHONO SAIKIA
|
0414006WL007601
|
SMT BHONO SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093129
|
|
SMT BHONO SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-016/2081
(KACHAMARI)
|
0414006000NRG23110720220118922
|
12/07/2022
|
DULU BORA
|
0414006WL007601
|
DULU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093138
|
|
DULU BORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-016/590
(KACHAMARI)
|
0414006000NRG23110720220118926
|
12/07/2022
|
DIBYAJYOTI GOGOI
|
0414006WL007601
|
DIBYAJYOTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093132
|
|
DIBYAJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-009-016/590
(KACHAMARI)
|
0414006000NRG23110720220118925
|
12/07/2022
|
DEBEN GOGOI
|
0414006WL007601
|
DEBEN GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093136
|
|
MRS DIBYAJYOTI GOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-016/602
(KACHAMARI)
|
0414006000NRG23110720220118927
|
12/07/2022
|
JODU RAJBONSHI
|
0414006WL007601
|
JODU RAJBONSHI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093134
|
|
MRS LILI RAJBONGSHI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-016/602
(KACHAMARI)
|
0414006000NRG23110720220118928
|
12/07/2022
|
Lili Rajbonshi
|
0414006WL007601
|
Lili Rajbonshi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093135
|
|
MRS LILI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-009-016/1213
(KACHAMARI)
|
0414006000NRG23110720220118921
|
12/07/2022
|
NALI SAIKIA
|
0414006WL007601
|
NALI SAIKIA
|
00662
|
BDBL0001485
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145093139
|
|
NALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|