|
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-14-006-004-008/1620
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192783
|
30/08/2022
|
Bolin
|
0414006WL016818
|
Bolin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883581
|
|
Bolin
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-008/1620
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192784
|
30/08/2022
|
MUDHUMITA KONWAR
|
0414006WL016818
|
MUDHUMITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883587
|
|
MUDHUMITA KONWAR
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-009/1115
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192788
|
30/08/2022
|
PHANIDHAR CHUTIA
|
0414006WL016818
|
PHANIDHAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883580
|
|
PHANIDHAR CHUTIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-009/222
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192789
|
30/08/2022
|
SRI BABU BORUAH
|
0414006WL016818
|
SRI BABU BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955883582
|
|
SRI BABU BORUAH
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-009/333
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192797
|
30/08/2022
|
BHUGESWER CHUTIA
|
0414006WL016818
|
BHUGESWER CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883600
|
|
BHUGESWER CHUTIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-009/333
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192798
|
30/08/2022
|
JONTI SAIKIA CHUTIA
|
0414006WL016818
|
JONTI SAIKIA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883596
|
|
JONTI SAIKIA CHUTIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-021/217
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192801
|
30/08/2022
|
Memeri Chutia
|
0414006WL016818
|
Memeri Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883586
|
|
Memeri Chutia
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-022/1697
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192806
|
30/08/2022
|
DALIMI BORA
|
0414006WL016818
|
DALIMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883591
|
|
DALIMI BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-022/1697
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192805
|
30/08/2022
|
JUPITORA THENGAL
|
0414006WL016818
|
JUPITORA THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883579
|
|
JUPITORA THENGAL
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-022/2420
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192809
|
30/08/2022
|
RUBI BORA
|
0414006WL016818
|
RUBI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883588
|
|
RUBI BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-022/554
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192811
|
30/08/2022
|
SMT RENU GOGOI
|
0414006WL016818
|
SMT RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883592
|
|
SMT RENU GOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-024/1955
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192814
|
30/08/2022
|
Bobi Bora
|
0414006WL016818
|
Bobi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883578
|
|
Bobi Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-004-009/613
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192800
|
30/08/2022
|
RUPALI GOGOI SAIKIA
|
0414006WL016818
|
RUPALI GOGOI SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883568
|
|
RUPALI GOGOI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-004-009/1044
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192785
|
30/08/2022
|
UDDIP CHUTIA
|
0414006WL016818
|
UDDIP CHUTIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883569
|
|
UDDIP CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-004-009/2801
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192794
|
30/08/2022
|
CHENEHI HAZARIKA
|
0414006WL016818
|
CHENEHI HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883574
|
|
CHENEHI HAZARIKA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-009/3083
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192795
|
30/08/2022
|
KAMAL SAIKIA
|
0414006WL016818
|
KAMAL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883576
|
|
KAMAL SAIKIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-009/3083
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192796
|
30/08/2022
|
KRISHNA RABHA SAIKIA
|
0414006WL016818
|
KRISHNA RABHA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883575
|
|
KRISHNA RABHA SAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-022/106
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192802
|
30/08/2022
|
ANJALEE SAIKIA
|
0414006WL016818
|
ANJALEE SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883573
|
|
ANJALEE SAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-022/106
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192803
|
30/08/2022
|
HEMCHANDRA SAIKIA
|
0414006WL016818
|
HEMCHANDRA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883577
|
|
HEMCHANDRA SAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-022/1697
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192804
|
30/08/2022
|
LUKNATH BORA
|
0414006WL016818
|
LUKNATH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883571
|
|
LUKNATH BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-022/785
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192812
|
30/08/2022
|
SIMANTA SAIKIA
|
0414006WL016818
|
SIMANTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883570
|
|
SIMANTA SAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-024/1955
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192815
|
30/08/2022
|
chandra
|
0414006WL016818
|
chandra
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883572
|
|
chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-004-009/613
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192799
|
30/08/2022
|
TILESWAR SAIKIA
|
0414006WL016818
|
TILESWAR SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883597
|
|
MR TILESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-004-009/1052
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192787
|
30/08/2022
|
JOYA GOGOI
|
0414006WL016818
|
JOYA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883598
|
|
MRS JOYA GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-009/1052
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192786
|
30/08/2022
|
RATNESWAR HAZARIKA
|
0414006WL016818
|
RATNESWAR HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883599
|
|
MR RATNESWAR HAZARIKA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-009/240
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192791
|
30/08/2022
|
KONEKESWAR BORUAH
|
0414006WL016818
|
KONEKESWAR BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883594
|
|
MR KONEKESWAR BORUAH
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-009/240
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192790
|
30/08/2022
|
SRI PUWALI BORUAH
|
0414006WL016818
|
SRI PUWALI BORUAH
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955883583
|
|
MR PUWALI BORUAH
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-009/2799
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192792
|
30/08/2022
|
PRIYANKA BORUA GOGOI
|
0414006WL016818
|
PRIYANKA BORUA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883593
|
|
MRS PRIYANKA BORUA GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-022/2278
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192807
|
30/08/2022
|
RUBAL BORA
|
0414006WL016818
|
RUBAL BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883585
|
|
MR RUBUL BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-022/2420
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192808
|
30/08/2022
|
RAJU BORA
|
0414006WL016818
|
RAJU BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883584
|
|
MR RAJU BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-022/554
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192810
|
30/08/2022
|
SRI NIRAN GOGOI
|
0414006WL016818
|
SRI NIRAN GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883589
|
|
MR NIRAN GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-022/785
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192813
|
30/08/2022
|
LUNA BORA SAIKIA
|
0414006WL016818
|
LUNA BORA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883590
|
|
MS LUNA BORA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-004-009/2799
(SHOUDANGPATHAR)
|
0414006000NRG23300820220192793
|
30/08/2022
|
Rajib Gogoi
|
0414006WL016818
|
Rajib Gogoi
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955883595
|
|
MR RAJIB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|