|
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-14-006-009-005/149
(KACHAMARI)
|
0414006000NRG23191020220249987
|
19/10/2022
|
PADMA NEWAR
|
0414006WL023993
|
PADMA NEWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956162822
|
|
PADMA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-009-005/2387
(KACHAMARI)
|
0414006000NRG23191020220249988
|
19/10/2022
|
Tilak Newar
|
0414006WL023993
|
Tilak Newar
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956162824
|
|
Tilak Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-009-005/149
(KACHAMARI)
|
0414006000NRG23191020220249986
|
19/10/2022
|
SRI KAMAL BAHADUR NEWAR
|
0414006WL023993
|
SRI KAMAL BAHADUR NEWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956162827
|
|
SRI KAMAL BAHADUR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-009-002/2692
(KACHAMARI)
|
0414006000NRG23171020220248401
|
19/10/2022
|
GHANAKANTI BORUAH
|
0414006WL023795
|
GHANAKANTI BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956162823
|
|
GHANAKANTI BORUAH
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-005/149
(KACHAMARI)
|
0414006000NRG23191020220249985
|
19/10/2022
|
SRI TIRBAHADUR NEWAR
|
0414006WL023993
|
SRI TIRBAHADUR NEWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956162826
|
|
SRI TIRBAHADUR NEWAR
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-005/635
(KACHAMARI)
|
0414006000NRG23191020220249989
|
19/10/2022
|
bhujkumar prodhan
|
0414006WL023993
|
bhujkumar prodhan
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956162825
|
|
bhujkumar prodhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-009-016/880
(KACHAMARI)
|
0414006000NRG23191020220249995
|
19/10/2022
|
BUBU RAJBONSHI
|
0414006WL023993
|
BUBU RAJBONSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956162821
|
|
MR BUBUL RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-009-008/55
(KACHAMARI)
|
0414006000NRG23191020220249994
|
19/10/2022
|
JITEN HAZARIKA
|
0414006WL023993
|
JITEN HAZARIKA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956162820
|
|
MR JITEN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-009-005/660
(KACHAMARI)
|
0414006000NRG23191020220249991
|
19/10/2022
|
SAGAR SHRESTHA
|
0414006WL023993
|
SAGAR SHRESTHA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956162818
|
|
SAGAR SHRESTHA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-008/2052
(KACHAMARI)
|
0414006000NRG23191020220249992
|
19/10/2022
|
MONIKA BORUAH CHUTIA
|
0414006WL023993
|
MONIKA BORUAH CHUTIA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956162819
|
|
MONIKA BORUAH CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-009-005/660
(KACHAMARI)
|
0414006000NRG23191020220249990
|
19/10/2022
|
SANTI SHRESHTHA
|
0414006WL023993
|
SANTI SHRESHTHA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956162817
|
|
SANTI SHRESHTHA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-008/55
(KACHAMARI)
|
0414006000NRG23191020220249993
|
19/10/2022
|
RATNESWAR HAZARIKA
|
0414006WL023993
|
RATNESWAR HAZARIKA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956162816
|
|
RATNESWAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|