|
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-14-006-008-001/2136
(MERAPANI)
|
0414006000NRG23270120230370310
|
27/01/2023
|
Rajit Das
|
0414006WL037858
|
Rajit Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522764473
|
|
RAJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/3178
(MERAPANI)
|
0414006000NRG23270120230370307
|
27/01/2023
|
Khireswari Hazarika
|
0414006WL037857
|
Khireswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522764474
|
|
KHIRESWARI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-008-003/1149
(MERAPANI)
|
0414006000NRG23270120230370296
|
27/01/2023
|
Anuwar Hussain
|
0414006WL037856
|
Anuwar Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522764475
|
|
MR ANUAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOMARIGURI
|
AS-14-006-008-006/1849
(MERAPANI)
|
0414006000NRG23270120230370311
|
27/01/2023
|
CHITRASEN DAS
|
0414006WL037858
|
CHITRASEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522764470
|
|
CHITRASEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-008-006/1849
(MERAPANI)
|
0414006000NRG23270120230370312
|
27/01/2023
|
Ritumoni Das
|
0414006WL037858
|
Ritumoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522764472
|
|
RITUMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-008-006/1871
(MERAPANI)
|
0414006000NRG23270120230370336
|
27/01/2023
|
SMT MONIKA DAS
|
0414006WL037860
|
SMT MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522764476
|
|
MANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-008-006/2594
(MERAPANI)
|
0414006000NRG23270120230370340
|
27/01/2023
|
NIRU DAS
|
0414006WL037860
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522764468
|
|
NIRU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-008-006/78
(MERAPANI)
|
0414006000NRG23270120230370344
|
27/01/2023
|
BITU DAS
|
0414006WL037860
|
BITU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522764469
|
|
BITU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-008-008/1326
(MERAPANI)
|
0414006000NRG23270120230370351
|
27/01/2023
|
TARIK AZIZ
|
0414006WL037861
|
TARIK AZIZ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522764471
|
|
Tarik Aziz
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-008-001/1664
(MERAPANI)
|
0414006000NRG23270120230370360
|
27/01/2023
|
MUMI MISSONG
|
0414006WL037862
|
MUMI MISSONG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522764477
|
|
MUMI MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-008-002/3536
(MERAPANI)
|
0414006000NRG23270120230370350
|
27/01/2023
|
AMIR HUSSAIN
|
0414006WL037861
|
AMIR HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522764479
|
|
AMIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOMARIGURI
|
AS-14-006-008-006/78
(MERAPANI)
|
0414006000NRG23270120230370345
|
27/01/2023
|
Tutu Das
|
0414006WL037860
|
Tutu Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522764478
|
|
TUTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-008-006/2415
(MERAPANI)
|
0414006000NRG23270120230370313
|
27/01/2023
|
Phulmoni Das
|
0414006WL037858
|
Phulmoni Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522764467
|
|
FULMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|