|
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
|
MORONGI
|
AS-14-007-001-007/242
(MURPHULANI)
|
0414007000NRG23191220220335888
|
20/12/2022
|
Smti. Dipali Saikia
|
0414007WL034240
|
Smti. Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792307
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MORONGI
|
AS-14-007-001-007/78
(MURPHULANI)
|
0414007000NRG23191220220335873
|
20/12/2022
|
Rekha Tanti
|
0414007WL034238
|
Rekha Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792306
|
|
REKHA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MORONGI
|
AS-14-007-005-005/166-D
(DOIGRUNG)
|
0414007000NRG23191220220336056
|
20/12/2022
|
RUNUMI GOGOI
|
0414007WL034256
|
RUNUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792312
|
|
RUNUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MORONGI
|
AS-14-007-005-005/180
(DOIGRUNG)
|
0414007000NRG23191220220336062
|
20/12/2022
|
Tulu Bora
|
0414007WL034256
|
Tulu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792311
|
|
TULU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MORONGI
|
AS-14-007-005-005/184
(DOIGRUNG)
|
0414007000NRG23191220220336063
|
20/12/2022
|
NITUMONI CHETIA
|
0414007WL034256
|
NITUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792310
|
|
NITUMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MORONGI
|
AS-14-007-005-005/286
(DOIGRUNG)
|
0414007000NRG23191220220336071
|
20/12/2022
|
Rupali Konwar
|
0414007WL034256
|
Rupali Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792314
|
|
RUPALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MORONGI
|
AS-14-007-005-005/322
(DOIGRUNG)
|
0414007000NRG23191220220336076
|
20/12/2022
|
Rumi Mazi
|
0414007WL034256
|
Rumi Mazi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792313
|
|
ROMY MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MORONGI
|
AS-14-007-001-007/143
(MURPHULANI)
|
0414007000NRG23191220220335877
|
20/12/2022
|
Rashmirekha Bora
|
0414007WL034239
|
Rashmirekha Bora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085792315
|
|
RASHMIREKHA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
MORONGI
|
AS-14-007-001-007/143
(MURPHULANI)
|
0414007000NRG23191220220335876
|
20/12/2022
|
Sunanda Bora
|
0414007WL034239
|
Sunanda Bora
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085792308
|
|
SUNANDA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORONGI
|
AS-14-007-001-007/240
(MURPHULANI)
|
0414007000NRG23191220220335885
|
20/12/2022
|
Horen Gogoi
|
0414007WL034240
|
Horen Gogoi
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792305
|
|
HOREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MORONGI
|
AS-14-007-001-007/242
(MURPHULANI)
|
0414007000NRG23191220220335887
|
20/12/2022
|
Bhodreswar Saikia
|
0414007WL034240
|
Bhodreswar Saikia
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085792304
|
|
BHODESWAR SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORONGI
|
AS-14-007-001-007/43
(MURPHULANI)
|
0414007000NRG23191220220335872
|
20/12/2022
|
Sri Noren Bora
|
0414007WL034238
|
Sri Noren Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085792303
|
|
MR NOREN BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
13
|
MORONGI
|
AS-14-007-002-003/245-B
(PHULBARI)
|
0414007000NRG23191220220336108
|
20/12/2022
|
ANJALI TANTI
|
0414007WL034259
|
ANJALI TANTI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792309
|
|
ANJALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MORONGI
|
AS-14-007-002-004/210-B
(PHULBARI)
|
0414007000NRG23191220220336113
|
20/12/2022
|
REBATI GOGOI BORAH
|
0414007WL034259
|
REBATI GOGOI BORAH
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792299
|
|
REBATI GOGOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
MORONGI
|
AS-14-007-001-007/13-B
(MURPHULANI)
|
0414007000NRG23191220220335879
|
20/12/2022
|
Sonjib Borah
|
0414007WL034240
|
Sonjib Borah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085792298
|
|
SHRI SANJIB BORAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORONGI
|
AS-14-007-001-007/155
(MURPHULANI)
|
0414007000NRG23191220220335881
|
20/12/2022
|
Bonti Chetia Bora
|
0414007WL034240
|
Bonti Chetia Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085792301
|
|
BONTI CHETIA BORA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MORONGI
|
AS-14-007-001-007/69
(MURPHULANI)
|
0414007000NRG23191220220335891
|
20/12/2022
|
Binud Saikia
|
0414007WL034240
|
Binud Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085792300
|
|
BINUD SAIKIA
|
BANK OF BARODA(606985)
|
|
18
|
MORONGI
|
AS-14-007-004-010/140
(LATEKUJAN)
|
0414007000NRG23201220220336513
|
20/12/2022
|
RUKHA TANTI PROJA
|
0414007WL034308
|
RUKHA TANTI PROJA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085792302
|
|
ROKHA PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|