|
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-14-006-003-002/1934
(RATAN PUR)
|
0414006000NRG23120120230361310
|
13/01/2023
|
Yugada Saikia
|
0414006WL036818
|
Yugada Saikia
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085801136
|
|
YUGADA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23120120230361349
|
13/01/2023
|
Hareswar das
|
0414006WL036823
|
Hareswar das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085801144
|
|
HARESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOMARIGURI
|
AS-14-006-003-004/20
(RATAN PUR)
|
0414006000NRG23120120230361348
|
13/01/2023
|
HIRA DAS
|
0414006WL036823
|
HIRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801142
|
|
HIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-003-004/38
(RATAN PUR)
|
0414006000NRG23120120230361221
|
13/01/2023
|
JUNU MEDHI
|
0414006WL036803
|
JUNU MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801135
|
|
JUNU MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-003-004/560
(RATAN PUR)
|
0414006000NRG23120120230361274
|
13/01/2023
|
Liledhar Das
|
0414006WL036811
|
Liledhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085801145
|
|
Mr. Liledhar Das
|
INDIAN BANK(607105)
|
|
6
|
GOMARIGURI
|
AS-14-006-003-005/2799
(RATAN PUR)
|
0414006000NRG23120120230361219
|
13/01/2023
|
Bogai Majowar
|
0414006WL036802
|
Bogai Majowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801129
|
|
BOGAI MAJOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-003-005/623
(RATAN PUR)
|
0414006000NRG23120120230361312
|
13/01/2023
|
Sri Dipak Minz
|
0414006WL036818
|
Sri Dipak Minz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801148
|
|
DIPAK MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-003-006/1592
(RATAN PUR)
|
0414006000NRG23120120230361334
|
13/01/2023
|
Kabishree Phukon
|
0414006WL036820
|
Kabishree Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801131
|
|
KABYASRI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-003-008/2313
(RATAN PUR)
|
0414006000NRG23120120230361289
|
13/01/2023
|
NIJARA GOGOI
|
0414006WL036814
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801132
|
|
NIJARA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-003-008/2963
(RATAN PUR)
|
0414006000NRG23120120230361251
|
13/01/2023
|
MANESHWARI GOGOI
|
0414006WL036807
|
MANESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801133
|
|
MANESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-003-009/120
(RATAN PUR)
|
0414006000NRG23120120230361294
|
13/01/2023
|
SMT RITA DAS
|
0414006WL036815
|
SMT RITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085801134
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-003-009/2904
(RATAN PUR)
|
0414006000NRG23120120230361313
|
13/01/2023
|
NITUMANI DAS
|
0414006WL036818
|
NITUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801141
|
|
NITUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-003-009/2905
(RATAN PUR)
|
0414006000NRG23120120230361276
|
13/01/2023
|
DIPTI DAS
|
0414006WL036811
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801139
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-003-009/2908
(RATAN PUR)
|
0414006000NRG23120120230361252
|
13/01/2023
|
FUL DAS
|
0414006WL036807
|
FUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801137
|
|
FUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-003-009/714
(RATAN PUR)
|
0414006000NRG23120120230361346
|
13/01/2023
|
Niranjan das
|
0414006WL036822
|
Niranjan das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801130
|
|
NIRANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-003-010/2081
(RATAN PUR)
|
0414006000NRG23120120230361224
|
13/01/2023
|
Krishna Kachari
|
0414006WL036803
|
Krishna Kachari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085801143
|
|
KRISHNA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOMARIGURI
|
AS-14-006-003-011/1071
(RATAN PUR)
|
0414006000NRG23120120230361230
|
13/01/2023
|
ATUL BORA
|
0414006WL036804
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085801146
|
|
ATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOMARIGURI
|
AS-14-006-003-011/2269
(RATAN PUR)
|
0414006000NRG23120120230361226
|
13/01/2023
|
Elijabet Kerketa
|
0414006WL036803
|
Elijabet Kerketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085801138
|
|
MRS ELIJABET KERKETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOMARIGURI
|
AS-14-006-003-011/358
(RATAN PUR)
|
0414006000NRG23120120230361212
|
13/01/2023
|
SRI TULON BORA
|
0414006WL036800
|
SRI TULON BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085801147
|
|
TULAN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-003-013/2424
(RATAN PUR)
|
0414006000NRG23120120230361353
|
13/01/2023
|
Phul Urang
|
0414006WL036823
|
Phul Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801140
|
|
PHUL URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-003-004/2895
(RATAN PUR)
|
0414006000NRG23120120230361333
|
13/01/2023
|
RAKESH DAS
|
0414006WL036820
|
RAKESH DAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085801149
|
|
Mr. Rakesh Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-003-013/2240
(RATAN PUR)
|
0414006000NRG23120120230361303
|
13/01/2023
|
Suren Urang
|
0414006WL036816
|
Suren Urang
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085801152
|
|
SUREN URANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-003-011/2269
(RATAN PUR)
|
0414006000NRG23120120230361227
|
13/01/2023
|
Barchil Kerketa
|
0414006WL036803
|
Barchil Kerketa
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085801151
|
|
MR BACHIL KERKETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-003-009/1660
(RATAN PUR)
|
0414006000NRG23120120230361345
|
13/01/2023
|
Animaka Das
|
0414006WL036822
|
Animaka Das
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085801150
|
|
ANAMIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|