|
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-14-006-011-002/1613
(TORANI)
|
0414006000NRG23141220220329933
|
15/12/2022
|
BIMAL GARH
|
0414006WL033544
|
BIMAL GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391791
|
|
BIMAL GARH
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/471
(TORANI)
|
0414006000NRG23141220220329952
|
15/12/2022
|
GOLAPI CHUTIA
|
0414006WL033548
|
GOLAPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391788
|
|
GOLAPI CHUTIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-007/1082
(TORANI)
|
0414006000NRG23141220220329895
|
15/12/2022
|
Cheniram chutia
|
0414006WL033540
|
Cheniram chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043391790
|
|
Cheniram chutia
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-007/1093
(TORANI)
|
0414006000NRG23141220220329896
|
15/12/2022
|
JAGAT GOGOI
|
0414006WL033540
|
JAGAT GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391789
|
|
JAGAT GOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-007/1093
(TORANI)
|
0414006000NRG23141220220329897
|
15/12/2022
|
Mollika Gogoi
|
0414006WL033540
|
Mollika Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391792
|
|
Mollika Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-011-002/1613
(TORANI)
|
0414006000NRG23141220220329934
|
15/12/2022
|
ANJALI GARH
|
0414006WL033544
|
ANJALI GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8043391786
|
No Such Account
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-011-007/2153
(TORANI)
|
0414006000NRG23121220220326757
|
15/12/2022
|
Jugal Saikia
|
0414006WL033205
|
Jugal Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391787
|
|
Jugal Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-011-007/2350
(TORANI)
|
0414006000NRG23121220220326759
|
15/12/2022
|
SMT JAMUNA KACHARI
|
0414006WL033205
|
SMT JAMUNA KACHARI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391793
|
|
MRS JAMUNA KOCHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-011-009/2374
(TORANI)
|
0414006000NRG23141220220330450
|
15/12/2022
|
PRIYANKA SAIKIA
|
0414006WL033588
|
PRIYANKA SAIKIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043391794
|
|
MISS PRIYANKA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-011-007/116
(TORANI)
|
0414006000NRG23141220220329898
|
15/12/2022
|
HEMODA SAIKIA
|
0414006WL033540
|
HEMODA SAIKIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043391795
|
|
MRS HEMODA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-011-007/1853
(TORANI)
|
0414006000NRG23121220220326754
|
15/12/2022
|
MADHITA GOGOI
|
0414006WL033205
|
MADHITA GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391796
|
|
MADHITA GOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-007/953
(TORANI)
|
0414006000NRG23121220220326760
|
15/12/2022
|
PHULESWARI SAIKIA
|
0414006WL033205
|
PHULESWARI SAIKIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391797
|
|
PHULESWARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|