|
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-14-006-007-010/1892
(SARUPANI)
|
0414006000NRG23300320230410238
|
31/03/2023
|
JUN RAY
|
0414006WL043004
|
JUN RAY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173017985
|
|
JUN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-007-010/199
(SARUPANI)
|
0414006000NRG23300320230410240
|
31/03/2023
|
Junti Barman
|
0414006WL043004
|
Junti Barman
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173017980
|
|
MRS JUNTI BORMON
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOMARIGURI
|
AS-14-006-007-038/2080
(SARUPANI)
|
0414006000NRG23300320230410253
|
31/03/2023
|
Bitupon Rajbonshi
|
0414006WL043004
|
Bitupon Rajbonshi
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173017983
|
|
BITUPON RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-007-005/1934
(SARUPANI)
|
0414006000NRG23300320230410225
|
31/03/2023
|
Bhima Kumari Sonari
|
0414006WL043004
|
Bhima Kumari Sonari
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173017981
|
|
BHIMAKUMARI SONARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOMARIGURI
|
AS-14-006-007-038/1444
(SARUPANI)
|
0414006000NRG23300320230410249
|
31/03/2023
|
LILA GOGOI BORA
|
0414006WL043004
|
LILA GOGOI BORA
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
03/05/2023
|
|
1173017982
|
|
LILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-007-010/2618
(SARUPANI)
|
0414006000NRG23300320230410244
|
31/03/2023
|
Prasanna Rajbonshi
|
0414006WL043004
|
Prasanna Rajbonshi
|
00415
|
SBIN0017207
|
229
|
229
|
Processed
|
04/05/2023
|
|
1173017984
|
|
PRASANNA RAJBONGSHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|