|
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-14-006-004-003/1597
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029017
|
16/04/2022
|
AJIT DOWARA
|
0414006WL000777
|
AJIT DOWARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494687
|
|
AJITDOWARA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-003/1597
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029016
|
16/04/2022
|
Mamoni Bora Duwarah
|
0414006WL000777
|
Mamoni Bora Duwarah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494686
|
|
MamoniBoraDuwarah
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-005/2973
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029040
|
16/04/2022
|
Smt Rinju moni gogoi
|
0414006WL000777
|
Smt Rinju moni gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494706
|
|
SmtRinjumonigogoi
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-005/465
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029042
|
16/04/2022
|
BHARATI SAIKIA
|
0414006WL000777
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494708
|
|
BHARATISAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-006/252
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029045
|
16/04/2022
|
PABAN LAHAN
|
0414006WL000777
|
PABAN LAHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494707
|
|
PABANLAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-004-005/1537
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029020
|
16/04/2022
|
Mr Bikash Lahan
|
0414006WL000777
|
Mr Bikash Lahan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494702
|
|
MrBikashLahan
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-005/1611
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029021
|
16/04/2022
|
SRI BABUL GOGOI
|
0414006WL000777
|
SRI BABUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494692
|
|
SRIBABULGOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-005/1788
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029023
|
16/04/2022
|
BANDANA SAIKIA
|
0414006WL000777
|
BANDANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494698
|
|
BANDANASAIKIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-005/1789
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029025
|
16/04/2022
|
Smt Popi handique gogoi
|
0414006WL000777
|
Smt Popi handique gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494712
|
|
SmtPopihandiquegogoi
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-005/1796
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029027
|
16/04/2022
|
SMT NAMITA GOGOI
|
0414006WL000777
|
SMT NAMITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494691
|
|
SMTNAMITAGOGOI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-005/1800
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029028
|
16/04/2022
|
SMT RUPJYOTI GOGOI
|
0414006WL000777
|
SMT RUPJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494695
|
|
SMTRUPJYOTIGOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-005/1850
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029032
|
16/04/2022
|
SMT KON GOGOI
|
0414006WL000777
|
SMT KON GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494701
|
|
SMTKONGOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-005/1899
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029033
|
16/04/2022
|
JOYA GOGOI
|
0414006WL000777
|
JOYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494713
|
|
JOYAGOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-005/2237
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029036
|
16/04/2022
|
JUN LAHAN
|
0414006WL000777
|
JUN LAHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494696
|
|
JUNLAHAN
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-005/2706
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029037
|
16/04/2022
|
DHARMESWAR GOGOI
|
0414006WL000777
|
DHARMESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494699
|
|
DHARMESWARGOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-005/2706
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029038
|
16/04/2022
|
JUNALI GOGOI
|
0414006WL000777
|
JUNALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494700
|
|
JUNALIGOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-005/822
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029043
|
16/04/2022
|
JUNTI GOGOI
|
0414006WL000777
|
JUNTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494693
|
|
JUNTIGOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-006/1787
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029044
|
16/04/2022
|
SRI DIBYAJOTI LAHAN
|
0414006WL000777
|
SRI DIBYAJOTI LAHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494694
|
|
SRIDIBYAJOTILAHAN
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-008/54
(ADARSHA GOMARIGURI)
|
0414006000NRG23160420220029046
|
16/04/2022
|
JIBAN GOHAIN
|
0414006WL000777
|
JIBAN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494697
|
|
JIBANGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-004-005/1789
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029024
|
16/04/2022
|
Mr Lakhiram gogoi
|
0414006WL000777
|
Mr Lakhiram gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494711
|
|
MrLakhiramgogoi
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-005/1792
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029026
|
16/04/2022
|
menakai gogoiu
|
0414006WL000777
|
menakai gogoiu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494710
|
|
menakaigogoiu
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-005/1917
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029034
|
16/04/2022
|
JAYANTA SAIKIA
|
0414006WL000777
|
JAYANTA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494714
|
|
JAYANTASAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-005/465
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029041
|
16/04/2022
|
SIBA PRASAD GOHAIN
|
0414006WL000777
|
SIBA PRASAD GOHAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494709
|
|
SIBAPRASADGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-004-003/3110
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029019
|
16/04/2022
|
DIPA BORA
|
0414006WL000777
|
DIPA BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494688
|
|
MS DIPA BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-005/1849
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029031
|
16/04/2022
|
DEBAJIT GOGOI
|
0414006WL000777
|
DEBAJIT GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494705
|
|
SHRI DEBAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-004-005/1800
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029029
|
16/04/2022
|
PABAN GOGOI
|
0414006WL000777
|
PABAN GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494703
|
|
MR PABAN GOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-005/1849
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029030
|
16/04/2022
|
Anita Das Gogoi
|
0414006WL000777
|
Anita Das Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494704
|
|
MRS ANITA DASGOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-005/1917
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029035
|
16/04/2022
|
DEEPIKA THENGAL
|
0414006WL000777
|
DEEPIKA THENGAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494689
|
|
MRS DIPIKA THENGAL
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-005/2706
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029039
|
16/04/2022
|
NITU GOGOI
|
0414006WL000777
|
NITU GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494690
|
|
MR NITU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-004-003/3110
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029018
|
16/04/2022
|
PROHLAD DOWARA
|
0414006WL000777
|
PROHLAD DOWARA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494685
|
|
PROHLADDOWARA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-005/1788
(SHOUDANGPATHAR)
|
0414006000NRG23160420220029022
|
16/04/2022
|
PRABIN LAHAN
|
0414006WL000777
|
PRABIN LAHAN
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156494715
|
|
PRABINLAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49693
|
49693
|
|
|
|
|
|
|
|