|
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-14-006-008-001/1994
(MERAPANI)
|
0414006000NRG23260520220070094
|
26/05/2022
|
Dipti Thengal Das
|
0414006WL002347
|
Dipti Thengal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603663
|
|
DiptiThengalDas
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/2062
(MERAPANI)
|
0414006000NRG23260520220070109
|
26/05/2022
|
JULI BEGUM
|
0414006WL002349
|
JULI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603659
|
|
JULIBEGUM
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-007/3198
(MERAPANI)
|
0414006000NRG23260520220070111
|
26/05/2022
|
SUNUMONI BEGUM
|
0414006WL002349
|
SUNUMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603660
|
|
SUNUMONIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-008-001/199
(MERAPANI)
|
0414006000NRG23260520220070092
|
26/05/2022
|
KAMAL LOYING
|
0414006WL002347
|
KAMAL LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603655
|
|
KAMALLOYING
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-001/199
(MERAPANI)
|
0414006000NRG23260520220070093
|
26/05/2022
|
PUNIMA LOYING
|
0414006WL002347
|
PUNIMA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603658
|
|
PUNIMALOYING
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/1507
(MERAPANI)
|
0414006000NRG23260520220070095
|
26/05/2022
|
MUSLIMUDDIN
|
0414006WL002347
|
MUSLIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603651
|
|
MUSLIMUDDIN
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/1571
(MERAPANI)
|
0414006000NRG23250520220069522
|
26/05/2022
|
NIREN BORA
|
0414006WL002303
|
NIREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603654
|
|
NIRENBORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/158
(MERAPANI)
|
0414006000NRG23250520220069524
|
26/05/2022
|
MONJU CHUTIA
|
0414006WL002303
|
MONJU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603653
|
|
MONJUCHUTIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-003/682
(MERAPANI)
|
0414006000NRG23260520220070102
|
26/05/2022
|
Dulumoni bora
|
0414006WL002347
|
Dulumoni bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603652
|
|
Dulumonibora
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-004/808
(MERAPANI)
|
0414006000NRG23260520220070104
|
26/05/2022
|
ANIMA BISWAKARMA
|
0414006WL002347
|
ANIMA BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603656
|
|
ANIMABISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-008-002/1565
(MERAPANI)
|
0414006000NRG23250520220069521
|
26/05/2022
|
AHINA HAZARIKA
|
0414006WL002303
|
AHINA HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603647
|
|
AHINAHAZARIKA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-002/1576
(MERAPANI)
|
0414006000NRG23250520220069523
|
26/05/2022
|
DIPEN HAZARIKA
|
0414006WL002303
|
DIPEN HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603642
|
|
DIPENHAZARIKA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-002/158
(MERAPANI)
|
0414006000NRG23250520220069525
|
26/05/2022
|
Jibon Chutia
|
0414006WL002303
|
Jibon Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603645
|
|
JibonChutia
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-002/1688
(MERAPANI)
|
0414006000NRG23250520220069526
|
26/05/2022
|
FATIMA KHATUN
|
0414006WL002303
|
FATIMA KHATUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603644
|
|
FATIMAKHATUN
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-002/1807
(MERAPANI)
|
0414006000NRG23250520220069527
|
26/05/2022
|
DILIP HAZARIKA
|
0414006WL002303
|
DILIP HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603639
|
|
DILIPHAZARIKA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-002/2116
(MERAPANI)
|
0414006000NRG23250520220069528
|
26/05/2022
|
RIKHESWARI BORA
|
0414006WL002303
|
RIKHESWARI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603635
|
|
RIKHESWARIBORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-002/2270
(MERAPANI)
|
0414006000NRG23250520220069529
|
26/05/2022
|
MONTU SONOWAL
|
0414006WL002303
|
MONTU SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603641
|
|
MONTUSONOWAL
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-002/3197
(MERAPANI)
|
0414006000NRG23250520220069530
|
26/05/2022
|
Jayanta Chutia
|
0414006WL002303
|
Jayanta Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603649
|
|
JayantaChutia
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-002/860
(MERAPANI)
|
0414006000NRG23250520220069531
|
26/05/2022
|
GHANA SAIKIA
|
0414006WL002303
|
GHANA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603638
|
|
GHANASAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-002/878
(MERAPANI)
|
0414006000NRG23250520220069532
|
26/05/2022
|
NITUL BORA
|
0414006WL002303
|
NITUL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603634
|
|
NITULBORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-003/2271
(MERAPANI)
|
0414006000NRG23260520220070096
|
26/05/2022
|
CHABITA THAPA RAMCHIYARI
|
0414006WL002347
|
CHABITA THAPA RAMCHIYARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603643
|
|
CHABITATHAPARAMCHIYARI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-003/2495
(MERAPANI)
|
0414006000NRG23260520220070097
|
26/05/2022
|
Tulu Gohain
|
0414006WL002347
|
Tulu Gohain
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603648
|
|
TuluGohain
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-003/3217
(MERAPANI)
|
0414006000NRG23260520220070098
|
26/05/2022
|
Bina Brahma
|
0414006WL002347
|
Bina Brahma
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603662
|
|
BinaBrahma
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23260520220070099
|
26/05/2022
|
BHADESWER MECH
|
0414006WL002347
|
BHADESWER MECH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603636
|
|
BHADESWERMECH
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23260520220070100
|
26/05/2022
|
Kobita Mech
|
0414006WL002347
|
Kobita Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603640
|
|
KobitaMech
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-003/455
(MERAPANI)
|
0414006000NRG23260520220070101
|
26/05/2022
|
Puja Mech
|
0414006WL002347
|
Puja Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603661
|
|
PujaMech
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-004/2235
(MERAPANI)
|
0414006000NRG23260520220070103
|
26/05/2022
|
PRADIP BISHWAKARMA
|
0414006WL002347
|
PRADIP BISHWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603650
|
|
PRADIPBISHWAKARMA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-005/978
(MERAPANI)
|
0414006000NRG23260520220070105
|
26/05/2022
|
Princh Mech
|
0414006WL002347
|
Princh Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603637
|
|
PrinchMech
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-005/978
(MERAPANI)
|
0414006000NRG23260520220070106
|
26/05/2022
|
Punima Mech
|
0414006WL002347
|
Punima Mech
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603646
|
|
PunimaMech
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-007/2362
(MERAPANI)
|
0414006000NRG23260520220070107
|
26/05/2022
|
RAJU BISWAKARMA
|
0414006WL002347
|
RAJU BISWAKARMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603657
|
|
RAJUBISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-008-002/2062
(MERAPANI)
|
0414006000NRG23260520220070110
|
26/05/2022
|
MEDUL ALI
|
0414006WL002349
|
MEDUL ALI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603633
|
|
MEDULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|