|
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-14-006-007-006/1769
(SARUPANI)
|
0414006000NRG23210720220136753
|
21/07/2022
|
NITUL BORO
|
0414006WL009839
|
NITUL BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286108
|
|
NITUL BORO
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-016/1241
(SARUPANI)
|
0414006000NRG23210720220136759
|
21/07/2022
|
BANDANA SAIKIA
|
0414006WL009839
|
BANDANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286104
|
|
BANDANA SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-016/1494
(SARUPANI)
|
0414006000NRG23210720220136760
|
21/07/2022
|
PAN BARAH
|
0414006WL009839
|
PAN BARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286103
|
|
PAN BARAH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-038/2044
(SARUPANI)
|
0414006000NRG23210720220136766
|
21/07/2022
|
DEBO BOJRO NAYAK
|
0414006WL009839
|
DEBO BOJRO NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286105
|
|
DEBO BOJRO NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-007-010/2311
(SARUPANI)
|
0414006000NRG23210720220136758
|
21/07/2022
|
RAJANI BORUAH
|
0414006WL009839
|
RAJANI BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286106
|
|
RAJANI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-007-007/1707
(SARUPANI)
|
0414006000NRG23210720220136756
|
21/07/2022
|
ANIL KARMAKAR
|
0414006WL009839
|
ANIL KARMAKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286090
|
|
MR ANIL KARMAKAR
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-016/2021
(SARUPANI)
|
0414006000NRG23210720220136761
|
21/07/2022
|
SMT PURNIMA BORO
|
0414006WL009839
|
SMT PURNIMA BORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286092
|
|
MRS PURNIMA BORO
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-038/876
(SARUPANI)
|
0414006000NRG23210720220136768
|
21/07/2022
|
Tileswari Gogoi
|
0414006WL009839
|
Tileswari Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286091
|
|
MRS TILESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-007-006/2750
(SARUPANI)
|
0414006000NRG23210720220136754
|
21/07/2022
|
PUNADA SAIKIA
|
0414006WL009839
|
PUNADA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286102
|
|
PUNADA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-007-006/1724
(SARUPANI)
|
0414006000NRG23210720220136751
|
21/07/2022
|
Tarun Saikia
|
0414006WL009839
|
Tarun Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286100
|
|
MRS JURI SAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-006/1724
(SARUPANI)
|
0414006000NRG23210720220136752
|
21/07/2022
|
Mr ANUPAM THENGAL
|
0414006WL009839
|
Mr ANUPAM THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286095
|
|
MR ANUPAM THENGAL
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-007-006/431
(SARUPANI)
|
0414006000NRG23210720220136755
|
21/07/2022
|
MONTU BORA
|
0414006WL009839
|
MONTU BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286101
|
|
MR MONTU BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-007-016/2389
(SARUPANI)
|
0414006000NRG23210720220136762
|
21/07/2022
|
Ela Saikia
|
0414006WL009839
|
Ela Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286098
|
|
MRS ELA SAIKIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-007-016/3053
(SARUPANI)
|
0414006000NRG23210720220136763
|
21/07/2022
|
Joydip Saikia
|
0414006WL009839
|
Joydip Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286093
|
|
MR JAIDIP SAIKIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-038/1213
(SARUPANI)
|
0414006000NRG23210720220136765
|
21/07/2022
|
MONU GOGOI
|
0414006WL009839
|
MONU GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286094
|
|
MRS MINA GOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-038/2070
(SARUPANI)
|
0414006000NRG23210720220136767
|
21/07/2022
|
Monika Gogoi
|
0414006WL009839
|
Monika Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286099
|
|
MRS MANIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-007-006/1722
(SARUPANI)
|
0414006000NRG23210720220136750
|
21/07/2022
|
KUMUD KALITA
|
0414006WL009839
|
KUMUD KALITA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286096
|
|
MR KUMUD KALITA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-007-007/1707
(SARUPANI)
|
0414006000NRG23210720220136757
|
21/07/2022
|
JYOTI KARMAKAR
|
0414006WL009839
|
JYOTI KARMAKAR
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286107
|
|
MRS JYOTI KARMAKAR
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-007-016/3099
(SARUPANI)
|
0414006000NRG23210720220136764
|
21/07/2022
|
Ananta Boro
|
0414006WL009839
|
Ananta Boro
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862286097
|
|
MR ANANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|