|
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-14-006-010-002/11
(ARUNACHAL)
|
0414006000NRG23170720220130109
|
20/07/2022
|
Smt Minoti Sonowal
|
0414006WL009062
|
Smt Minoti Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381517
|
|
Smt Minoti Sonowal
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-002/11
(ARUNACHAL)
|
0414006000NRG23170720220130108
|
20/07/2022
|
SRI LOHIT SONOWAL
|
0414006WL009062
|
SRI LOHIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381520
|
|
SRI LOHIT SONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-002/2139
(ARUNACHAL)
|
0414006000NRG23170720220130111
|
20/07/2022
|
RINKU BARUAH
|
0414006WL009062
|
RINKU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381523
|
|
RINKU BARUAH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-002/2295
(ARUNACHAL)
|
0414006000NRG23170720220130112
|
20/07/2022
|
MINOTI SONOWAL
|
0414006WL009062
|
MINOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381514
|
|
MINOTI SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-002/9
(ARUNACHAL)
|
0414006000NRG23170720220130113
|
20/07/2022
|
JAYA SONOWAL
|
0414006WL009062
|
JAYA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381524
|
|
JAYA SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-003/1624
(ARUNACHAL)
|
0414006000NRG23170720220130114
|
20/07/2022
|
SMT SONGEETA DAS
|
0414006WL009062
|
SMT SONGEETA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381519
|
|
SMT SONGEETA DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/2232
(ARUNACHAL)
|
0414006000NRG23170720220130116
|
20/07/2022
|
SMT POMPI SAIKIA
|
0414006WL009062
|
SMT POMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381515
|
|
SMT POMPI SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-011/1824
(ARUNACHAL)
|
0414006000NRG23170720220130118
|
20/07/2022
|
POBITRA SAIKIA
|
0414006WL009062
|
POBITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381516
|
|
POBITRA SAIKIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-011/1824
(ARUNACHAL)
|
0414006000NRG23170720220130117
|
20/07/2022
|
Smt Bulumoni Saikia
|
0414006WL009062
|
Smt Bulumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381518
|
|
Smt Bulumoni Saikia
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-014/1128
(ARUNACHAL)
|
0414006000NRG23170720220130119
|
20/07/2022
|
POLASH SAIKIA
|
0414006WL009062
|
POLASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381525
|
|
POLASH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/2232
(ARUNACHAL)
|
0414006000NRG23170720220130115
|
20/07/2022
|
MR ANIL SAIKIA
|
0414006WL009062
|
MR ANIL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381513
|
|
MR ANIL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-010-014/1128
(ARUNACHAL)
|
0414006000NRG23170720220130120
|
20/07/2022
|
JUNU SAIKIA
|
0414006WL009062
|
JUNU SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381522
|
|
MRS JUNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-010-002/1491
(ARUNACHAL)
|
0414006000NRG23170720220130110
|
20/07/2022
|
ANANDA SONOWAL
|
0414006WL009062
|
ANANDA SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381521
|
|
MR ANANDA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|