|
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-14-006-004-003/1473
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209580
|
13/09/2022
|
MADHAB DAS
|
0414006WL018899
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695536
|
|
MADHAB DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-003/1473
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209581
|
13/09/2022
|
RANIMAI DAS
|
0414006WL018899
|
RANIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695565
|
|
RANIMAI DAS
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-003/1492
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209566
|
13/09/2022
|
LAHI DAS
|
0414006WL018896
|
LAHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695541
|
|
LAHI DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-003/1492
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209565
|
13/09/2022
|
SORULORA DAS
|
0414006WL018896
|
SORULORA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695534
|
|
SORULORA DAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-003/1556
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209549
|
13/09/2022
|
BOGI DAS
|
0414006WL018894
|
BOGI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695561
|
|
BOGI DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-003/1556
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209548
|
13/09/2022
|
KOLYA DAS
|
0414006WL018894
|
KOLYA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695535
|
|
KOLYA DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-004/1823
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209582
|
13/09/2022
|
SMT SORUMAI DAS
|
0414006WL018899
|
SMT SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695538
|
|
SMT SORUMAI DAS
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-005/1444
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209583
|
13/09/2022
|
SMT DEEPA DAS
|
0414006WL018899
|
SMT DEEPA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695533
|
|
SMT DEEPA DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-006/1594
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209567
|
13/09/2022
|
ANU DAS
|
0414006WL018896
|
ANU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695527
|
|
ANU DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-006/1594
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209568
|
13/09/2022
|
DIMBESWAR DAS
|
0414006WL018896
|
DIMBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695550
|
|
DIMBESWAR DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-008/1183
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209550
|
13/09/2022
|
MAMANI SAIKIA
|
0414006WL018894
|
MAMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695568
|
|
MAMANI SAIKIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-009/1131
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209554
|
13/09/2022
|
KAKUMANI BURAGUKAIN
|
0414006WL018894
|
KAKUMANI BURAGUKAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695564
|
|
KAKUMANI BURAGUKAIN
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-009/1131
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209552
|
13/09/2022
|
MRS PODUMI BORA
|
0414006WL018894
|
MRS PODUMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695553
|
|
MRS PODUMI BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-009/1131
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209553
|
13/09/2022
|
MUKUL NATH
|
0414006WL018894
|
MUKUL NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695562
|
|
MUKUL NATH
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-009/2788
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209556
|
13/09/2022
|
SUSHIL BORA
|
0414006WL018894
|
SUSHIL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695563
|
|
SUSHIL BORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-009/2788
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209555
|
13/09/2022
|
SUSHIL BORA
|
0414006WL018894
|
SUSHIL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695555
|
|
SUSHIL BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-011/2029
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209570
|
13/09/2022
|
JOYANTI THENGAL
|
0414006WL018896
|
JOYANTI THENGAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695542
|
|
JOYANTI THENGAL
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-011/2029
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209569
|
13/09/2022
|
JOYANTI THENGAL
|
0414006WL018896
|
JOYANTI THENGAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695531
|
|
JOYANTI THENGAL
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-012/2554
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209558
|
13/09/2022
|
Hareswari Bora
|
0414006WL018894
|
Hareswari Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695537
|
|
Hareswari Bora
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-022/1527
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209589
|
13/09/2022
|
bohagi bora
|
0414006WL018899
|
bohagi bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695532
|
|
bohagi bora
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-009/419
(ARUNACHAL)
|
0414006000NRG23080920220205442
|
13/09/2022
|
LAKHIRAM GOGOI
|
0414006WL018403
|
LAKHIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695526
|
|
LAKHIRAM GOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-009/84
(ARUNACHAL)
|
0414006000NRG23080920220205443
|
13/09/2022
|
RUPJYOTI BORA
|
0414006WL018403
|
RUPJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695539
|
|
RUPJYOTI BORA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-012/322
(ARUNACHAL)
|
0414006000NRG23080920220205444
|
13/09/2022
|
NOVANITA CHUTIA
|
0414006WL018403
|
NOVANITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955695557
|
|
NOVANITA CHUTIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-014/1277
(ARUNACHAL)
|
0414006000NRG23080920220205445
|
13/09/2022
|
INDRA SONOWAL
|
0414006WL018403
|
INDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695544
|
|
INDRA SONOWAL
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-014/173
(ARUNACHAL)
|
0414006000NRG23080920220205447
|
13/09/2022
|
NIZARA BORA
|
0414006WL018403
|
NIZARA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695540
|
|
NIZARA BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-014/173
(ARUNACHAL)
|
0414006000NRG23080920220205446
|
13/09/2022
|
SRI JOGAL BORA
|
0414006WL018403
|
SRI JOGAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695543
|
|
SRI JOGAL BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-015/1325
(ARUNACHAL)
|
0414006000NRG23080920220205448
|
13/09/2022
|
SENI CHUTIA
|
0414006WL018403
|
SENI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955695548
|
|
SENI CHUTIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-015/1401
(ARUNACHAL)
|
0414006000NRG23080920220205449
|
13/09/2022
|
PUNA CHUTIA
|
0414006WL018403
|
PUNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695551
|
|
PUNA CHUTIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-015/1708
(ARUNACHAL)
|
0414006000NRG23080920220205452
|
13/09/2022
|
BOGI CHUTIA
|
0414006WL018403
|
BOGI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695566
|
|
BOGI CHUTIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-015/1708
(ARUNACHAL)
|
0414006000NRG23080920220205451
|
13/09/2022
|
JATIN CHUTIA
|
0414006WL018403
|
JATIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695549
|
|
JATIN CHUTIA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-015/2167
(ARUNACHAL)
|
0414006000NRG23080920220205454
|
13/09/2022
|
PALLAB CHUTIA
|
0414006WL018403
|
PALLAB CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955695554
|
|
PALLAB CHUTIA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-015/651
(ARUNACHAL)
|
0414006000NRG23080920220205455
|
13/09/2022
|
SMT RIMA CHUTIA
|
0414006WL018403
|
SMT RIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695556
|
|
SMT RIMA CHUTIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-015/735
(ARUNACHAL)
|
0414006000NRG23080920220205456
|
13/09/2022
|
KUSHAL CHUTIA
|
0414006WL018403
|
KUSHAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695558
|
|
KUSHAL CHUTIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-015/735
(ARUNACHAL)
|
0414006000NRG23080920220205457
|
13/09/2022
|
REKHAMONI BORA
|
0414006WL018403
|
REKHAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695560
|
|
REKHAMONI BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-015/759
(ARUNACHAL)
|
0414006000NRG23080920220205458
|
13/09/2022
|
MRS REKHA BORUAH
|
0414006WL018403
|
MRS REKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695547
|
|
MRS REKHA BORUAH
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-015/779
(ARUNACHAL)
|
0414006000NRG23080920220205459
|
13/09/2022
|
PUNARAM CHUTIA
|
0414006WL018403
|
PUNARAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955695552
|
|
PUNARAM CHUTIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-015/995
(ARUNACHAL)
|
0414006000NRG23080920220205460
|
13/09/2022
|
BIJU BORA
|
0414006WL018403
|
BIJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695545
|
|
BIJU BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-015/998
(ARUNACHAL)
|
0414006000NRG23080920220205462
|
13/09/2022
|
DALIMI CHUTIA
|
0414006WL018403
|
DALIMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695559
|
|
DALIMI CHUTIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-015/998
(ARUNACHAL)
|
0414006000NRG23080920220205461
|
13/09/2022
|
LUKNATH CHUTIA
|
0414006WL018403
|
LUKNATH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695546
|
|
LUKNATH CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-004-008/1183
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209551
|
13/09/2022
|
THANESWAR SAIKIA
|
0414006WL018894
|
THANESWAR SAIKIA
|
00177
|
IOBA0002764
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955695574
|
|
THANESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
41
|
GOMARIGURI
|
AS-14-006-004-002/1810
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209547
|
13/09/2022
|
PURNIMA DAS
|
0414006WL018894
|
PURNIMA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695530
|
|
PURNIMA DAS
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-004-002/1810
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209546
|
13/09/2022
|
SRI DODOI DAS
|
0414006WL018894
|
SRI DODOI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695525
|
|
SRI DODOI DAS
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-004-010/897
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209586
|
13/09/2022
|
MORAMI SAIKIA
|
0414006WL018899
|
MORAMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695529
|
|
MORAMI SAIKIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-004-012/56
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209587
|
13/09/2022
|
Nipen Boruah
|
0414006WL018899
|
Nipen Boruah
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695528
|
|
Nipen Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
45
|
GOMARIGURI
|
AS-14-006-004-005/1444
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209584
|
13/09/2022
|
krishna das
|
0414006WL018899
|
krishna das
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695567
|
|
MR KRISHNA DAS
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-004-012/56
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209588
|
13/09/2022
|
DIPANTA BARUAH
|
0414006WL018899
|
DIPANTA BARUAH
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695570
|
|
MR DIPANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-004-005/1444
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209585
|
13/09/2022
|
NIRANJAN DAS
|
0414006WL018899
|
NIRANJAN DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695571
|
|
MR NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-004-012/2554
(SHOUDANGPATHAR)
|
0414006000NRG23120920220209557
|
13/09/2022
|
HARESHWAR BORA
|
0414006WL018894
|
HARESHWAR BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955695569
|
|
HARESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-010-015/1709
(ARUNACHAL)
|
0414006000NRG23080920220205453
|
13/09/2022
|
GRICH CHUTIYA
|
0414006WL018403
|
GRICH CHUTIYA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695572
|
|
GRICH CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
GOMARIGURI
|
AS-14-006-010-015/1685
(ARUNACHAL)
|
0414006000NRG23080920220205450
|
13/09/2022
|
DIPANTI CHUTIA
|
0414006WL018403
|
DIPANTI CHUTIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695573
|
|
DIPANTI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67784
|
67784
|
|
|
|
|
|
|
|