|
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-14-006-010-008/1104
(ARUNACHAL)
|
0414006000NRG23070920220203939
|
09/09/2022
|
PUTOLI GOGOI
|
0414006WL018254
|
PUTOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278507
|
|
PUTOLI GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-008/1698
(ARUNACHAL)
|
0414006000NRG23070920220203976
|
09/09/2022
|
Smt Junali Gogoi Thengal
|
0414006WL018258
|
Smt Junali Gogoi Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278512
|
|
Smt Junali Gogoi Thengal
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-008/569
(ARUNACHAL)
|
0414006000NRG23070920220203941
|
09/09/2022
|
Sri Hemonta Chutia
|
0414006WL018254
|
Sri Hemonta Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278506
|
|
Sri Hemonta Chutia
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-010/1025
(ARUNACHAL)
|
0414006000NRG23070920220203978
|
09/09/2022
|
ATUL SAIKIA
|
0414006WL018258
|
ATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278508
|
|
ATUL SAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-010/1025
(ARUNACHAL)
|
0414006000NRG23070920220203979
|
09/09/2022
|
RUPA SAIKIA
|
0414006WL018258
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278515
|
|
RUPA SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-013/237
(ARUNACHAL)
|
0414006000NRG23070920220203981
|
09/09/2022
|
CHANDA BORA
|
0414006WL018258
|
CHANDA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278509
|
|
CHANDA BORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-013/773
(ARUNACHAL)
|
0414006000NRG23070920220203943
|
09/09/2022
|
ARUN GOGOI
|
0414006WL018254
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278510
|
|
ARUN GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-015/1321
(ARUNACHAL)
|
0414006000NRG23070920220203983
|
09/09/2022
|
TARUN CHUTIA
|
0414006WL018258
|
TARUN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278513
|
|
TARUN CHUTIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-015/1321
(ARUNACHAL)
|
0414006000NRG23070920220203984
|
09/09/2022
|
TULUMONI CHUTIA
|
0414006WL018258
|
TULUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278516
|
|
TULUMONI CHUTIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-015/1881
(ARUNACHAL)
|
0414006000NRG23070920220203986
|
09/09/2022
|
MOMITA CHUTIA
|
0414006WL018258
|
MOMITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278514
|
|
MOMITA CHUTIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-015/1881
(ARUNACHAL)
|
0414006000NRG23070920220203985
|
09/09/2022
|
PABAN CHUTIA
|
0414006WL018258
|
PABAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278511
|
|
PABAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-010-012/134
(ARUNACHAL)
|
0414006000NRG23070920220203980
|
09/09/2022
|
BHARATI THENGAL
|
0414006WL018258
|
BHARATI THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278504
|
|
BHARATI THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-010-013/237
(ARUNACHAL)
|
0414006000NRG23070920220203982
|
09/09/2022
|
Bitupon Bora
|
0414006WL018258
|
Bitupon Bora
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278505
|
|
Bitupon Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-010-001/601
(ARUNACHAL)
|
0414006000NRG23070920220203938
|
09/09/2022
|
PRANJIT GOGOI
|
0414006WL018254
|
PRANJIT GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278517
|
|
MR PRANJIT GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-008/1104
(ARUNACHAL)
|
0414006000NRG23070920220203940
|
09/09/2022
|
PROVA GOGOI
|
0414006WL018254
|
PROVA GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278518
|
|
MISS PROVA GOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-013/781
(ARUNACHAL)
|
0414006000NRG23070920220203944
|
09/09/2022
|
HORIRAM HAZARIKA
|
0414006WL018254
|
HORIRAM HAZARIKA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278519
|
|
MR HARIRAM HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-010-008/1698
(ARUNACHAL)
|
0414006000NRG23070920220203977
|
09/09/2022
|
MANTU THENGAL
|
0414006WL018258
|
MANTU THENGAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278521
|
|
MR MONTU THENGAL
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-013/1002
(ARUNACHAL)
|
0414006000NRG23070920220203942
|
09/09/2022
|
BIMAN GOGOI
|
0414006WL018254
|
BIMAN GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278520
|
|
MR BIMAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-010-013/781
(ARUNACHAL)
|
0414006000NRG23070920220203945
|
09/09/2022
|
DIPALI HAZARIKA
|
0414006WL018254
|
DIPALI HAZARIKA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955278503
|
|
DIPALI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|