|
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-14-006-003-004/38
(RATAN PUR)
|
0414006000NRG23150220230378614
|
17/02/2023
|
JUNU MEDHI
|
0414006WL039178
|
JUNU MEDHI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/02/2023
|
|
9126567386
|
|
JUNU MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-003-005/1560
(RATAN PUR)
|
0414006000NRG23150220230378617
|
17/02/2023
|
PHULESWARI PHUKON
|
0414006WL039179
|
PHULESWARI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126567390
|
|
PHULESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-003-005/2799
(RATAN PUR)
|
0414006000NRG23150220230378615
|
17/02/2023
|
Bogai Majowar
|
0414006WL039178
|
Bogai Majowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126567391
|
|
BOGAI MAJOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-003-008/2313
(RATAN PUR)
|
0414006000NRG23150220230378618
|
17/02/2023
|
NIJARA GOGOI
|
0414006WL039179
|
NIJARA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126567387
|
|
NIJARA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-003-008/2963
(RATAN PUR)
|
0414006000NRG23150220230378616
|
17/02/2023
|
MANESHWARI GOGOI
|
0414006WL039178
|
MANESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126567389
|
|
MANESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-003-013/2864
(RATAN PUR)
|
0414006000NRG23150220230378619
|
17/02/2023
|
BINA URANG
|
0414006WL039179
|
BINA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126567388
|
|
BINA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-011-007/2266
(TORANI)
|
0414006000NRG23160220230378759
|
17/02/2023
|
PUNESWARI BORA
|
0414006WL039218
|
PUNESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126567385
|
|
PUNESWARI BORA W/O SARAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-011-011/2306
(TORANI)
|
0414006000NRG23160220230378760
|
17/02/2023
|
ATUL BORA
|
0414006WL039218
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126567384
|
|
ATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-005-001/1647
(DAYANG)
|
0414006000NRG23160220230378720
|
17/02/2023
|
RINJUMONI NOWHOLIA
|
0414006WL039202
|
RINJUMONI NOWHOLIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126567381
|
|
RINJUMONI SAIKIA NAWSOLIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-005-003/2142
(DAYANG)
|
0414006000NRG23160220230378721
|
17/02/2023
|
DULUMONI GHATOBAL
|
0414006WL039202
|
DULUMONI GHATOBAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/02/2023
|
|
9126567382
|
|
DULUMANI GHATOBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-005-006/2295
(DAYANG)
|
0414006000NRG23160220230378722
|
17/02/2023
|
RITUPANA GOGOI SAIKIA
|
0414006WL039202
|
RITUPANA GOGOI SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126567383
|
|
Ritupana Gogoi Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|