|
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-14-006-005-002/2435
(DAYANG)
|
0414006000NRG23260120230370272
|
27/01/2023
|
NUMALI KACHARI
|
0414006WL037851
|
NUMALI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563177
|
|
NUMALI KACHARI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-005/1446
(DAYANG)
|
0414006000NRG23260120230370273
|
27/01/2023
|
LAVLY BORA
|
0414006WL037851
|
LAVLY BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563178
|
|
LAVLY BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-005-001/2419
(DAYANG)
|
0414006000NRG23260120230370267
|
27/01/2023
|
JUNUMONI GOGOI
|
0414006WL037850
|
JUNUMONI GOGOI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563185
|
|
JUNUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-005-001/1178
(DAYANG)
|
0414006000NRG23260120230370266
|
27/01/2023
|
GULAPI HAZARIKA
|
0414006WL037850
|
GULAPI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563172
|
|
GULAPI HAZARIKA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-001/262
(DAYANG)
|
0414006000NRG23260120230370277
|
27/01/2023
|
BIREN KACHARI
|
0414006WL037852
|
BIREN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563171
|
|
BIREN KACHARI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-001/755
(DAYANG)
|
0414006000NRG23260120230370278
|
27/01/2023
|
BONTI SAIKIA
|
0414006WL037852
|
BONTI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563184
|
|
BONTI SAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-003/1836-A
(DAYANG)
|
0414006000NRG23260120230370269
|
27/01/2023
|
Faguni gogoi
|
0414006WL037850
|
Faguni gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563175
|
|
Faguni gogoi
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-003/508
(DAYANG)
|
0414006000NRG23260120230370279
|
27/01/2023
|
FANG KACHARI
|
0414006WL037852
|
FANG KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563182
|
|
FANG KACHARI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-004/2425
(DAYANG)
|
0414006000NRG23260120230370280
|
27/01/2023
|
AMBU SAIKIA
|
0414006WL037852
|
AMBU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563174
|
|
AMBU SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-004/2428
(DAYANG)
|
0414006000NRG23260120230370270
|
27/01/2023
|
DALIMI SAIKIA
|
0414006WL037850
|
DALIMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563173
|
|
DALIMI SAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-005/1407
(DAYANG)
|
0414006000NRG23260120230370281
|
27/01/2023
|
MAMONI BORA
|
0414006WL037852
|
MAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563183
|
|
MAMONI BORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-010/2119
(DAYANG)
|
0414006000NRG23260120230370271
|
27/01/2023
|
RADHIKA KISKU
|
0414006WL037850
|
RADHIKA KISKU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563176
|
|
RADHIKA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-005-002/632
(DAYANG)
|
0414006000NRG23260120230370268
|
27/01/2023
|
DIPOK GAUR
|
0414006WL037850
|
DIPOK GAUR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563181
|
|
MR DIPOK GAUR
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-009/2432
(DAYANG)
|
0414006000NRG23260120230370275
|
27/01/2023
|
FUL TAPNA
|
0414006WL037851
|
FUL TAPNA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563180
|
|
MRS FUL TAPNA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-010/2406
(DAYANG)
|
0414006000NRG23260120230370276
|
27/01/2023
|
JUNMONI MUNDA
|
0414006WL037851
|
JUNMONI MUNDA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522563179
|
|
MRS JUNMANI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|