|
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-14-006-005-006/1303
(DAYANG)
|
0414006000NRG23250720220141195
|
25/07/2022
|
Mr Dewabrot Gogoi
|
0414006WL010387
|
Mr Dewabrot Gogoi
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601208
|
|
Mr Dewabrot Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-005-001/132
(DAYANG)
|
0414006000NRG23250720220141174
|
25/07/2022
|
PUTUL GOGOI
|
0414006WL010387
|
PUTUL GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601215
|
|
PUTUL GOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-001/1664
(DAYANG)
|
0414006000NRG23250720220141175
|
25/07/2022
|
ANU GOGOI
|
0414006WL010387
|
ANU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601186
|
|
ANU GOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-001/1664
(DAYANG)
|
0414006000NRG23250720220141176
|
25/07/2022
|
JITEN GOGOI
|
0414006WL010387
|
JITEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601196
|
|
JITEN GOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-001/1799
(DAYANG)
|
0414006000NRG23250720220141177
|
25/07/2022
|
BULUMANI GOGOI
|
0414006WL010387
|
BULUMANI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601224
|
|
BULUMANI GOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-001/372
(DAYANG)
|
0414006000NRG23250720220141178
|
25/07/2022
|
KOLIA GOGOI
|
0414006WL010387
|
KOLIA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862601211
|
|
KOLIA GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-001/372
(DAYANG)
|
0414006000NRG23250720220141179
|
25/07/2022
|
MAMANI GOGOI
|
0414006WL010387
|
MAMANI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862601192
|
|
MAMANI GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-001/746
(DAYANG)
|
0414006000NRG23250720220141180
|
25/07/2022
|
RAJU GOGOI
|
0414006WL010387
|
RAJU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601217
|
|
RAJU GOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-002/21
(DAYANG)
|
0414006000NRG23250720220141181
|
25/07/2022
|
GABREL JATARAMA
|
0414006WL010387
|
GABREL JATARAMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601209
|
|
GABREL JATARAMA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-002/511
(DAYANG)
|
0414006000NRG23250720220141182
|
25/07/2022
|
HAIDAR ALI
|
0414006WL010387
|
HAIDAR ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601223
|
|
HAIDAR ALI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-002/511
(DAYANG)
|
0414006000NRG23250720220141183
|
25/07/2022
|
IDAMAI BEGUM
|
0414006WL010387
|
IDAMAI BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601191
|
|
IDAMAI BEGUM
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23250720220141185
|
25/07/2022
|
Astha Minj
|
0414006WL010387
|
Astha Minj
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601220
|
|
Astha Minj
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-002/820
(DAYANG)
|
0414006000NRG23250720220141186
|
25/07/2022
|
MERI DUNG
|
0414006WL010387
|
MERI DUNG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601219
|
|
MERI DUNG
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-002/829
(DAYANG)
|
0414006000NRG23250720220141188
|
25/07/2022
|
BERANIKA JATARAMA
|
0414006WL010387
|
BERANIKA JATARAMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601190
|
|
BERANIKA JATARAMA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-005/1408
(DAYANG)
|
0414006000NRG23250720220141189
|
25/07/2022
|
SUNESWARI SAIKIA
|
0414006WL010387
|
SUNESWARI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601213
|
|
SUNESWARI SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-005/1487
(DAYANG)
|
0414006000NRG23250720220141190
|
25/07/2022
|
JYOTI KACHARI
|
0414006WL010387
|
JYOTI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601212
|
|
JYOTI KACHARI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-005/1487
(DAYANG)
|
0414006000NRG23250720220141191
|
25/07/2022
|
MR JINTU KACHARI
|
0414006WL010387
|
MR JINTU KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601218
|
|
MR JINTU KACHARI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-005/2037
(DAYANG)
|
0414006000NRG23250720220141193
|
25/07/2022
|
DULUMONI SAIKIA
|
0414006WL010387
|
DULUMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601187
|
|
DULUMONI SAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-005/2037
(DAYANG)
|
0414006000NRG23250720220141192
|
25/07/2022
|
SANJIT KUMAR SAIKIA
|
0414006WL010387
|
SANJIT KUMAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601193
|
|
SANJIT KUMAR SAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-005/2399
(DAYANG)
|
0414006000NRG23250720220141194
|
25/07/2022
|
NIPEN KACHARI
|
0414006WL010387
|
NIPEN KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862601197
|
|
NIPEN KACHARI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-006/1303
(DAYANG)
|
0414006000NRG23250720220141196
|
25/07/2022
|
Smt Sewali chutia Gogoi
|
0414006WL010387
|
Smt Sewali chutia Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601194
|
|
Smt Sewali chutia Gogoi
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-006/1600
(DAYANG)
|
0414006000NRG23250720220141198
|
25/07/2022
|
KALIA SAIKIA
|
0414006WL010387
|
KALIA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601199
|
|
KALIA SAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-006/1600
(DAYANG)
|
0414006000NRG23250720220141197
|
25/07/2022
|
PRIYANKA BORA
|
0414006WL010387
|
PRIYANKA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601184
|
|
PRIYANKA BORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-006/1601
(DAYANG)
|
0414006000NRG23250720220141199
|
25/07/2022
|
KABITA PHUKAN
|
0414006WL010387
|
KABITA PHUKAN
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862601210
|
|
KABITA PHUKAN
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-006/1611
(DAYANG)
|
0414006000NRG23250720220141200
|
25/07/2022
|
ANIL GOGOI
|
0414006WL010387
|
ANIL GOGOI
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862601222
|
|
ANIL GOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-006/2212
(DAYANG)
|
0414006000NRG23250720220141203
|
25/07/2022
|
AJIT BORA
|
0414006WL010387
|
AJIT BORA
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862601195
|
|
AJIT BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-007/1273
(DAYANG)
|
0414006000NRG23250720220141204
|
25/07/2022
|
Ghanshyam Talukder
|
0414006WL010387
|
Ghanshyam Talukder
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601214
|
|
Ghanshyam Talukder
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-007/1273
(DAYANG)
|
0414006000NRG23250720220141205
|
25/07/2022
|
Smt SUMPI GOGOI TALIKDAR
|
0414006WL010387
|
Smt SUMPI GOGOI TALIKDAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601198
|
|
Smt SUMPI GOGOI TALIKDAR
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-010/1066
(DAYANG)
|
0414006000NRG23250720220141206
|
25/07/2022
|
MANGRA TOPNA
|
0414006WL010387
|
MANGRA TOPNA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601221
|
|
MANGRA TOPNA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-010/1086
(DAYANG)
|
0414006000NRG23250720220141208
|
25/07/2022
|
MANUEL SURIN
|
0414006WL010387
|
MANUEL SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601216
|
|
MANUEL SURIN
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-010/1839
(DAYANG)
|
0414006000NRG23250720220141209
|
25/07/2022
|
DINA DANG
|
0414006WL010387
|
DINA DANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601189
|
|
DINA DANG
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-010/1935
(DAYANG)
|
0414006000NRG23250720220141212
|
25/07/2022
|
MALANI JATAMA
|
0414006WL010387
|
MALANI JATAMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601188
|
|
MALANI JATAMA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-010/2088
(DAYANG)
|
0414006000NRG23250720220141213
|
25/07/2022
|
BILIYOM BHENGRA
|
0414006WL010387
|
BILIYOM BHENGRA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601185
|
|
BILIYOM BHENGRA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-010/2115
(DAYANG)
|
0414006000NRG23250720220141214
|
25/07/2022
|
SALMI SURIN
|
0414006WL010387
|
SALMI SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601200
|
|
SALMI SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-005-006/2144
(DAYANG)
|
0414006000NRG23250720220141202
|
25/07/2022
|
UTTAM RAJBONKHI
|
0414006WL010387
|
UTTAM RAJBONKHI
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862601201
|
|
UTTAM RAJBONKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23250720220141184
|
25/07/2022
|
MATIUS MINZ
|
0414006WL010387
|
MATIUS MINZ
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601203
|
|
MR MATIUS MINZ
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-002/827
(DAYANG)
|
0414006000NRG23250720220141187
|
25/07/2022
|
JOHN SURIN
|
0414006WL010387
|
JOHN SURIN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601206
|
|
MR JOHN SURIN
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-006/1789
(DAYANG)
|
0414006000NRG23250720220141201
|
25/07/2022
|
SMT DANGORBHANI GOGOI
|
0414006WL010387
|
SMT DANGORBHANI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601207
|
|
MS DANGAR BHANI GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-010/1066
(DAYANG)
|
0414006000NRG23250720220141207
|
25/07/2022
|
ARUN TOPNO
|
0414006WL010387
|
ARUN TOPNO
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601205
|
|
MR ARUN TOPNO
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-010/1866
(DAYANG)
|
0414006000NRG23250720220141210
|
25/07/2022
|
NELSON DANG
|
0414006WL010387
|
NELSON DANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601204
|
|
MR NELSON DANG
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-010/1866
(DAYANG)
|
0414006000NRG23250720220141211
|
25/07/2022
|
Nerala Dang
|
0414006WL010387
|
Nerala Dang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862601202
|
|
MS NIRALA DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|