|
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-14-006-007-004/1570
(SARUPANI)
|
0414006000NRG23111120220283800
|
22/11/2022
|
Samel Munda
|
0414006WL0027998
|
Samel Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763816381
|
|
Samel Munda
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/1986
(MERAPANI)
|
0414006000NRG23311020220268982
|
22/11/2022
|
Rupali Das
|
0414006WL0026261
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816376
|
|
Rupali Das
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-001/1986
(MERAPANI)
|
0414006000NRG23311020220268983
|
22/11/2022
|
Rupali Das
|
0414006WL0026261
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816377
|
|
Rupali Das
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-001/1986
(MERAPANI)
|
0414006000NRG23311020220268994
|
22/11/2022
|
Rupali Das
|
0414006WL0026261
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816379
|
|
Rupali Das
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-001/1986
(MERAPANI)
|
0414006000NRG23311020220268991
|
22/11/2022
|
Rupali Das
|
0414006WL0026261
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816378
|
|
Rupali Das
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-001/2641
(MERAPANI)
|
0414006000NRG23311020220268984
|
22/11/2022
|
Minati Mandal
|
0414006WL0026261
|
Minati Mandal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816383
|
|
Minati Mandal
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-008/1119
(MERAPANI)
|
0414006000NRG23211120220298939
|
22/11/2022
|
Palashmoni Das
|
0414006WL0030015
|
Palashmoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816384
|
|
Palashmoni Das
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-008/625
(MERAPANI)
|
0414006000NRG23311020220268986
|
22/11/2022
|
PRABITRA DAS
|
0414006WL0026261
|
PRABITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-008-010/2177
(MERAPANI)
|
0414006000NRG23311020220268993
|
22/11/2022
|
DIPIKA DAS
|
0414006WL0026261
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816374
|
|
DIPIKA DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-010/2177
(MERAPANI)
|
0414006000NRG23111120220283794
|
22/11/2022
|
DIPIKA DAS
|
0414006WL0027995
|
DIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816375
|
|
DIPIKA DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23311020220268987
|
22/11/2022
|
Keshob Das
|
0414006WL0026261
|
Keshob Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23311020220268988
|
22/11/2022
|
Keshob Das
|
0414006WL0026261
|
Keshob Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23311020220268980
|
22/11/2022
|
Keshob Das
|
0414006WL0026261
|
Keshob Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23311020220268981
|
22/11/2022
|
Keshob Das
|
0414006WL0026261
|
Keshob Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-008-010/2514
(MERAPANI)
|
0414006000NRG23311020220268989
|
22/11/2022
|
SUNU DAS
|
0414006WL0026261
|
SUNU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763816380
|
|
SUNU DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-011/1580
(ARUNACHAL)
|
0414006000NRG23311020220268977
|
22/11/2022
|
PODMA SAIKIA
|
0414006WL0026260
|
PODMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816394
|
|
PODMA SAIKIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-011/1580
(ARUNACHAL)
|
0414006000NRG23311020220268978
|
22/11/2022
|
PODMA SAIKIA
|
0414006WL0026260
|
PODMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816393
|
|
PODMA SAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-011/1580
(ARUNACHAL)
|
0414006000NRG23311020220268979
|
22/11/2022
|
PODMA SAIKIA
|
0414006WL0026260
|
PODMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816392
|
|
PODMA SAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-005/2140
(TORANI)
|
0414006000NRG23211120220298945
|
22/11/2022
|
Upen Gogoi
|
0414006WL0030017
|
Upen Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-011-005/2140
(TORANI)
|
0414006000NRG23211120220298944
|
22/11/2022
|
Upen Gogoi
|
0414006WL0030017
|
Upen Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-011-005/2140
(TORANI)
|
0414006000NRG23211120220298943
|
22/11/2022
|
Upen Gogoi
|
0414006WL0030017
|
Upen Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-011-005/2140
(TORANI)
|
0414006000NRG23211120220298942
|
22/11/2022
|
Upen Gogoi
|
0414006WL0030017
|
Upen Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-010-014/176
(ARUNACHAL)
|
0414006000NRG23111120220283741
|
22/11/2022
|
INU GOGOI
|
0414006WL0027988
|
INU GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816366
|
|
INU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-008-003/2608
(MERAPANI)
|
0414006000NRG23311020220268992
|
22/11/2022
|
Bulu Begum
|
0414006WL0026261
|
Bulu Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816367
|
|
Bulu Begum
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-006/2547
(MERAPANI)
|
0414006000NRG23311020220268990
|
22/11/2022
|
INDOR DAS
|
0414006WL0026261
|
INDOR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816368
|
|
INDOR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-006-004/3014
(SIMANTA)
|
0414006000NRG23211120220298940
|
22/11/2022
|
Hanna Muchahary
|
0414006WL0030016
|
Hanna Muchahary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763816385
|
|
MRS HANNA MUCHAHARY
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-006-006/1949
(SIMANTA)
|
0414006000NRG23211120220298941
|
22/11/2022
|
Surmita Brahma
|
0414006WL0030016
|
Surmita Brahma
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763816386
|
|
MRS SURMITA BRAHMA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-007-004/1820
(SARUPANI)
|
0414006000NRG23311020220269005
|
22/11/2022
|
RAJ BISWAKARMA
|
0414006WL0026263
|
RAJ BISWAKARMA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763816382
|
|
MR RAJ BISHWOKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-010-012/1713
(ARUNACHAL)
|
0414006000NRG23111120220283742
|
22/11/2022
|
LAKHYA MONI SONOWAL
|
0414006WL0027988
|
LAKHYA MONI SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816387
|
|
MISS LAKHYA MONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-003-006/807
(RATAN PUR)
|
0414006000NRG23311020220269003
|
22/11/2022
|
Rupa Gogoi
|
0414006WL0026262
|
Rupa Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816400
|
|
Rupa Gogoi
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-006/807
(RATAN PUR)
|
0414006000NRG23311020220268999
|
22/11/2022
|
Rupa Gogoi
|
0414006WL0026262
|
Rupa Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816401
|
|
Rupa Gogoi
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23311020220269004
|
22/11/2022
|
Rita Gogoi
|
0414006WL0026262
|
Rita Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816360
|
|
Rita Gogoi
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23311020220268995
|
22/11/2022
|
Rita Gogoi
|
0414006WL0026262
|
Rita Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816357
|
|
Rita Gogoi
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23311020220268996
|
22/11/2022
|
Rita Gogoi
|
0414006WL0026262
|
Rita Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816358
|
|
Rita Gogoi
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23311020220268997
|
22/11/2022
|
Rita Gogoi
|
0414006WL0026262
|
Rita Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816353
|
|
Rita Gogoi
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-010/2036
(RATAN PUR)
|
0414006000NRG23311020220268998
|
22/11/2022
|
Rita Gogoi
|
0414006WL0026262
|
Rita Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816359
|
|
Rita Gogoi
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-011/2692
(SHOUDANGPATHAR)
|
0414006000NRG23111120220283809
|
22/11/2022
|
NITAMONI THENGAL
|
0414006WL0028000
|
NITAMONI THENGAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
38
|
GOMARIGURI
|
AS-14-006-004-011/2831
(SHOUDANGPATHAR)
|
0414006000NRG23111120220283810
|
22/11/2022
|
JUNMONI THENGAL GOGOI
|
0414006WL0028000
|
JUNMONI THENGAL GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-008-008/1119
(MERAPANI)
|
0414006000NRG23311020220268985
|
22/11/2022
|
RUPALI DAS
|
0414006WL0026261
|
RUPALI DAS
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-008-010/2408
(MERAPANI)
|
0414006000NRG23111120220283795
|
22/11/2022
|
Keshob Das
|
0414006WL0027995
|
Keshob Das
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763816361
|
|
Keshob Das
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-009-012/180
(KACHAMARI)
|
0414006000NRG23211120220298938
|
22/11/2022
|
DIPAJYOTI GOGOI
|
0414006WL0030014
|
DIPAJYOTI GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
KYC Documents Pending
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-009-012/180
(KACHAMARI)
|
0414006000NRG23211120220298937
|
22/11/2022
|
DIPAJYOTI GOGOI
|
0414006WL0030014
|
DIPAJYOTI GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
KYC Documents Pending
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-011-012/2018
(TORANI)
|
0414006000NRG23311020220269006
|
22/11/2022
|
Aroti neog Konwar
|
0414006WL0026264
|
Aroti neog Konwar
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-011-012/2018
(TORANI)
|
0414006000NRG23311020220269007
|
22/11/2022
|
Aroti neog Konwar
|
0414006WL0026264
|
Aroti neog Konwar
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
45
|
GOMARIGURI
|
AS-14-006-011-012/2018
(TORANI)
|
0414006000NRG23311020220269008
|
22/11/2022
|
Aroti neog Konwar
|
0414006WL0026264
|
Aroti neog Konwar
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23311020220269000
|
22/11/2022
|
BORSHA BORA
|
0414006WL0026262
|
BORSHA BORA
|
00688
|
FINO0001001
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23311020220269001
|
22/11/2022
|
BORSHA BORA
|
0414006WL0026262
|
BORSHA BORA
|
00688
|
FINO0001001
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23311020220269002
|
22/11/2022
|
BORSHA BORA
|
0414006WL0026262
|
BORSHA BORA
|
00688
|
FINO0001001
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-003-010/446
(RATAN PUR)
|
0414006000NRG23111120220283799
|
22/11/2022
|
BORSHA BORA
|
0414006WL0027997
|
BORSHA BORA
|
00688
|
FINO0001001
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75341
|
75341
|
|
|
|
|
|
|
|