|
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-14-006-008-001/1263
(MERAPANI)
|
0414006000NRG23120120230360754
|
13/01/2023
|
MAMU MORANG
|
0414006WL036743
|
MAMU MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611423
|
|
MAMU MORANG
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/1895
(MERAPANI)
|
0414006000NRG23120120230360783
|
13/01/2023
|
Digonta Das
|
0414006WL036745
|
Digonta Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611432
|
|
Digonta Das
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-001/1895
(MERAPANI)
|
0414006000NRG23120120230360782
|
13/01/2023
|
SMT NIJU DAS
|
0414006WL036745
|
SMT NIJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611431
|
|
SMT NIJU DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-001/1952
(MERAPANI)
|
0414006000NRG23120120230360794
|
13/01/2023
|
KRISHNA DAS
|
0414006WL036746
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611424
|
|
KRISHNA DAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-001/2308
(MERAPANI)
|
0414006000NRG23120120230360742
|
13/01/2023
|
Mai Das
|
0414006WL036742
|
Mai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611434
|
|
Mai Das
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-001/3154
(MERAPANI)
|
0414006000NRG23120120230360759
|
13/01/2023
|
Parashmoni Gogoi
|
0414006WL036743
|
Parashmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611422
|
|
Parashmoni Gogoi
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-001/516
(MERAPANI)
|
0414006000NRG23120120230360744
|
13/01/2023
|
Rita Loying
|
0414006WL036742
|
Rita Loying
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611426
|
|
Rita Loying
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/2099
(MERAPANI)
|
0414006000NRG23120120230360784
|
13/01/2023
|
USUF ALI
|
0414006WL036745
|
USUF ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611419
|
|
USUF ALI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/3332
(MERAPANI)
|
0414006000NRG23120120230360763
|
13/01/2023
|
Suria Khtun
|
0414006WL036743
|
Suria Khtun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611418
|
|
Suria Khtun
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-004/1553
(MERAPANI)
|
0414006000NRG23120120230360790
|
13/01/2023
|
ASFUT ALI
|
0414006WL036745
|
ASFUT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611421
|
|
ASFUT ALI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-004/401
(MERAPANI)
|
0414006000NRG23120120230360749
|
13/01/2023
|
CHAHANA BEGUM
|
0414006WL036742
|
CHAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611433
|
|
CHAHANA BEGUM
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-007/415
(MERAPANI)
|
0414006000NRG23120120230360778
|
13/01/2023
|
DEBEN SAIKIA
|
0414006WL036744
|
DEBEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611420
|
|
DEBEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-008-001/1167
(MERAPANI)
|
0414006000NRG23120120230360781
|
13/01/2023
|
Moloya Pegu
|
0414006WL036745
|
Moloya Pegu
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611392
|
|
Moloya Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-008-001/2136
(MERAPANI)
|
0414006000NRG23120120230360795
|
13/01/2023
|
Sunmoni Das
|
0414006WL036746
|
Sunmoni Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611398
|
|
Sunmoni Das
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-001/232
(MERAPANI)
|
0414006000NRG23120120230360755
|
13/01/2023
|
PIYALI MORANG
|
0414006WL036743
|
PIYALI MORANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611393
|
|
PIYALI MORANG
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-001/2978
(MERAPANI)
|
0414006000NRG23120120230360757
|
13/01/2023
|
Raju Limbu
|
0414006WL036743
|
Raju Limbu
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085611435
|
|
Raju Limbu
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-001/3154
(MERAPANI)
|
0414006000NRG23120120230360758
|
13/01/2023
|
Pranjal Gogoi
|
0414006WL036743
|
Pranjal Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611410
|
|
Pranjal Gogoi
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-001/516
(MERAPANI)
|
0414006000NRG23120120230360743
|
13/01/2023
|
SEPETA LOYING
|
0414006WL036742
|
SEPETA LOYING
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611394
|
|
SEPETA LOYING
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-001/532
(MERAPANI)
|
0414006000NRG23120120230360745
|
13/01/2023
|
MONIKUMAR PEGU
|
0414006WL036742
|
MONIKUMAR PEGU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611399
|
|
MONIKUMAR PEGU
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-002/1026
(MERAPANI)
|
0414006000NRG23120120230360798
|
13/01/2023
|
Khairun Nisha
|
0414006WL036746
|
Khairun Nisha
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611415
|
|
Khairun Nisha
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-002/1026
(MERAPANI)
|
0414006000NRG23120120230360797
|
13/01/2023
|
RAISAT UDDIN
|
0414006WL036746
|
RAISAT UDDIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611395
|
|
RAISAT UDDIN
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-002/1638
(MERAPANI)
|
0414006000NRG23120120230360800
|
13/01/2023
|
ANARUL HUSSAIN
|
0414006WL036746
|
ANARUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611429
|
|
ANARUL HUSSAIN
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-002/1638
(MERAPANI)
|
0414006000NRG23120120230360799
|
13/01/2023
|
ASIA BEGUM
|
0414006WL036746
|
ASIA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611407
|
|
ASIA BEGUM
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-002/1745
(MERAPANI)
|
0414006000NRG23120120230360767
|
13/01/2023
|
Firuza Khatun
|
0414006WL036744
|
Firuza Khatun
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611427
|
|
Firuza Khatun
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-002/1745
(MERAPANI)
|
0414006000NRG23120120230360766
|
13/01/2023
|
NURUDDIN AHMED
|
0414006WL036744
|
NURUDDIN AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611402
|
|
NURUDDIN AHMED
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-002/2411
(MERAPANI)
|
0414006000NRG23120120230360785
|
13/01/2023
|
LILIMAI NARAH
|
0414006WL036745
|
LILIMAI NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611428
|
|
LILIMAI NARAH
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-002/2795
(MERAPANI)
|
0414006000NRG23120120230360768
|
13/01/2023
|
MOMTAJ BEGUM
|
0414006WL036744
|
MOMTAJ BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611408
|
|
MOMTAJ BEGUM
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-002/287
(MERAPANI)
|
0414006000NRG23120120230360788
|
13/01/2023
|
AJIBUR ROHMAN
|
0414006WL036745
|
AJIBUR ROHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611400
|
|
AJIBUR ROHMAN
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-002/287
(MERAPANI)
|
0414006000NRG23120120230360789
|
13/01/2023
|
Ajiha Khatun
|
0414006WL036745
|
Ajiha Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611409
|
|
Ajiha Khatun
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-002/3178
(MERAPANI)
|
0414006000NRG23120120230360748
|
13/01/2023
|
Bitul Hazarika
|
0414006WL036742
|
Bitul Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611417
|
|
Bitul Hazarika
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-002/327
(MERAPANI)
|
0414006000NRG23120120230360761
|
13/01/2023
|
ROHAM ALI
|
0414006WL036743
|
ROHAM ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611405
|
|
ROHAM ALI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-002/332
(MERAPANI)
|
0414006000NRG23120120230360770
|
13/01/2023
|
ABDUL RAZAK
|
0414006WL036744
|
ABDUL RAZAK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611401
|
|
ABDUL RAZAK
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-002/332
(MERAPANI)
|
0414006000NRG23120120230360771
|
13/01/2023
|
Chufia Khatun
|
0414006WL036744
|
Chufia Khatun
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611413
|
|
Chufia Khatun
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-003/2495
(MERAPANI)
|
0414006000NRG23120120230360775
|
13/01/2023
|
MADHAN GOHAIN
|
0414006WL036744
|
MADHAN GOHAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611416
|
|
MADHAN GOHAIN
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-003/2495
(MERAPANI)
|
0414006000NRG23120120230360774
|
13/01/2023
|
PABITRA GOHAIN
|
0414006WL036744
|
PABITRA GOHAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611411
|
|
PABITRA GOHAIN
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-003/2495
(MERAPANI)
|
0414006000NRG23120120230360773
|
13/01/2023
|
Tulu Gohain
|
0414006WL036744
|
Tulu Gohain
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611412
|
|
Tulu Gohain
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-004/401
(MERAPANI)
|
0414006000NRG23120120230360750
|
13/01/2023
|
Mahmud Sultan
|
0414006WL036742
|
Mahmud Sultan
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611414
|
|
Mahmud Sultan
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-004/47
(MERAPANI)
|
0414006000NRG23120120230360792
|
13/01/2023
|
HASMOT ALI
|
0414006WL036745
|
HASMOT ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085611404
|
|
HASMOT ALI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-007/1477
(MERAPANI)
|
0414006000NRG23120120230360751
|
13/01/2023
|
ANANTA PEGU
|
0414006WL036742
|
ANANTA PEGU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611397
|
|
ANANTA PEGU
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-007/1477
(MERAPANI)
|
0414006000NRG23120120230360752
|
13/01/2023
|
Sibila Pegu
|
0414006WL036742
|
Sibila Pegu
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085611396
|
|
Sibila Pegu
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-007/1586
(MERAPANI)
|
0414006000NRG23120120230360776
|
13/01/2023
|
JADU SAIKIA
|
0414006WL036744
|
JADU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611403
|
|
JADU SAIKIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-007/1586
(MERAPANI)
|
0414006000NRG23120120230360777
|
13/01/2023
|
NIRU SONOWAL
|
0414006WL036744
|
NIRU SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611436
|
|
NIRU SONOWAL
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-007/415
(MERAPANI)
|
0414006000NRG23120120230360779
|
13/01/2023
|
Poli Saikia
|
0414006WL036744
|
Poli Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611406
|
|
Poli Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-008-002/332
(MERAPANI)
|
0414006000NRG23120120230360772
|
13/01/2023
|
Rahajul Islam
|
0414006WL036744
|
Rahajul Islam
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611425
|
|
MR RAHAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
45
|
GOMARIGURI
|
AS-14-006-008-001/1167
(MERAPANI)
|
0414006000NRG23120120230360780
|
13/01/2023
|
Rajib Pegu
|
0414006WL036745
|
Rajib Pegu
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611430
|
|
Rajib Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-008-001/1263
(MERAPANI)
|
0414006000NRG23120120230360753
|
13/01/2023
|
ANAT KUMAR MORANG
|
0414006WL036743
|
ANAT KUMAR MORANG
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611389
|
|
ANAT KUMAR MORANG
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-001/532
(MERAPANI)
|
0414006000NRG23120120230360746
|
13/01/2023
|
Rupali Pegu.
|
0414006WL036742
|
Rupali Pegu.
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611388
|
|
Rupali Pegu.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-008-001/2308
(MERAPANI)
|
0414006000NRG23120120230360741
|
13/01/2023
|
Munu Das
|
0414006WL036742
|
Munu Das
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611391
|
|
Munu Das
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-002/3332
(MERAPANI)
|
0414006000NRG23120120230360762
|
13/01/2023
|
Fakaruddin
|
0414006WL036743
|
Fakaruddin
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085611390
|
|
Fakaruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|