|
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-14-006-008-003/2970
(MERAPANI)
|
0414006000NRG25300520240047421
|
30/05/2024
|
KHUSBU THAKUR
|
0414006WL003631
|
KHUSBU THAKUR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987103
|
|
KHUSBU THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-008-005/26
(MERAPANI)
|
0414006000NRG25300520240047429
|
30/05/2024
|
BIJIT BORA
|
0414006WL003631
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987108
|
|
BIJIT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-008-005/26
(MERAPANI)
|
0414006000NRG25300520240047430
|
30/05/2024
|
BOBY SAIKIA BORA
|
0414006WL003631
|
BOBY SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987112
|
|
BOBI SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-008-005/3439
(MERAPANI)
|
0414006000NRG25300520240047743
|
30/05/2024
|
Suman Bora
|
0414006WL003651
|
Suman Bora
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987102
|
|
SUMAN BORA
|
GENERAL POST OFFICE(607245)
|
|
5
|
GOMARIGURI
|
AS-14-006-008-006/2615
(MERAPANI)
|
0414006000NRG25300520240047707
|
30/05/2024
|
RITAMONI DAS
|
0414006WL003646
|
RITAMONI DAS
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/06/2024
|
|
4769987117
|
|
RITAMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOMARIGURI
|
AS-14-006-008-006/569
(MERAPANI)
|
0414006000NRG25300520240047709
|
30/05/2024
|
POMPI DAS
|
0414006WL003646
|
POMPI DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987110
|
|
PAMPI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOMARIGURI
|
AS-14-006-008-008/1260
(MERAPANI)
|
0414006000NRG25300520240047745
|
30/05/2024
|
Junmoni Das
|
0414006WL003651
|
Junmoni Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987107
|
|
JUNMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOMARIGURI
|
AS-14-006-008-008/1267
(MERAPANI)
|
0414006000NRG25300520240047746
|
30/05/2024
|
AMIYA DAS
|
0414006WL003651
|
AMIYA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987100
|
|
AMIYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-008-008/1267
(MERAPANI)
|
0414006000NRG25300520240047747
|
30/05/2024
|
Swapnali Das
|
0414006WL003651
|
Swapnali Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987105
|
|
MISS SWAPNALI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOMARIGURI
|
AS-14-006-008-008/1629
(MERAPANI)
|
0414006000NRG25300520240047748
|
30/05/2024
|
DILIP DAS
|
0414006WL003651
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987104
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-008-008/1629
(MERAPANI)
|
0414006000NRG25300520240047749
|
30/05/2024
|
Rupali Das
|
0414006WL003651
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987116
|
|
RUPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOMARIGURI
|
AS-14-006-008-008/3021
(MERAPANI)
|
0414006000NRG25300520240047710
|
30/05/2024
|
Abanita Das
|
0414006WL003646
|
Abanita Das
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/06/2024
|
|
4769987118
|
|
ABONITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOMARIGURI
|
AS-14-006-008-008/3024
(MERAPANI)
|
0414006000NRG25300520240047751
|
30/05/2024
|
Furkan Ahmed
|
0414006WL003651
|
Furkan Ahmed
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
07/06/2024
|
|
4769987099
|
|
Furkan Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOMARIGURI
|
AS-14-006-008-008/3450
(MERAPANI)
|
0414006000NRG25300520240047752
|
30/05/2024
|
Raghumoni Das
|
0414006WL003651
|
Raghumoni Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987109
|
|
Raghumoni Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GOMARIGURI
|
AS-14-006-008-008/3498
(MERAPANI)
|
0414006000NRG25300520240047754
|
30/05/2024
|
Hachina Begum
|
0414006WL003651
|
Hachina Begum
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987101
|
|
HACHIBA BEGUAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-008-010/3164
(MERAPANI)
|
0414006000NRG25300520240047711
|
30/05/2024
|
MONIKA KARMAKAR
|
0414006WL003647
|
MONIKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987111
|
|
MONIKA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-008-006/1405
(MERAPANI)
|
0414006000NRG25300520240047704
|
30/05/2024
|
SMT TULUMONI DAS
|
0414006WL003646
|
SMT TULUMONI DAS
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987113
|
|
TULUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOMARIGURI
|
AS-14-006-008-006/2112
(MERAPANI)
|
0414006000NRG25300520240047705
|
30/05/2024
|
KRISHNA KUMARI DAS
|
0414006WL003646
|
KRISHNA KUMARI DAS
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987106
|
|
KRISHNA KUMARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOMARIGURI
|
AS-14-006-008-008/2336
(MERAPANI)
|
0414006000NRG25300520240047750
|
30/05/2024
|
Rehena Begum
|
0414006WL003651
|
Rehena Begum
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
07/06/2024
|
|
4769987098
|
|
REHENA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-008-005/3439
(MERAPANI)
|
0414006000NRG25300520240047744
|
30/05/2024
|
KHAGEN GOGOI
|
0414006WL003651
|
KHAGEN GOGOI
|
00032
|
UTIB0000830
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987115
|
|
Ridip Kath Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-008-005/1362
(MERAPANI)
|
0414006000NRG25300520240047423
|
30/05/2024
|
GITASHREE BORA
|
0414006WL003631
|
GITASHREE BORA
|
00045
|
BARB0VJGOLA
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987097
|
|
GITASHREE BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-008-006/569
(MERAPANI)
|
0414006000NRG25300520240047708
|
30/05/2024
|
BIPIN DAS
|
0414006WL003646
|
BIPIN DAS
|
00176
|
IDIB000F526
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987114
|
|
Mr. Bipin Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-008-003/2970
(MERAPANI)
|
0414006000NRG25300520240047420
|
30/05/2024
|
BINA DEVI
|
0414006WL003631
|
BINA DEVI
|
00177
|
IOBA0003426
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987096
|
|
BINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-008-001/491
(MERAPANI)
|
0414006000NRG25300520240047737
|
30/05/2024
|
Nasiruddin Ahmed
|
0414006WL003651
|
Nasiruddin Ahmed
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987122
|
|
Nasiruddin Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOMARIGURI
|
AS-14-006-008-001/491
(MERAPANI)
|
0414006000NRG25300520240047738
|
30/05/2024
|
Rahena Begum
|
0414006WL003651
|
Rahena Begum
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987130
|
|
RAHENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOMARIGURI
|
AS-14-006-008-003/2495
(MERAPANI)
|
0414006000NRG25300520240047739
|
30/05/2024
|
MADHAN GOHAIN
|
0414006WL003651
|
MADHAN GOHAIN
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987132
|
|
MADHAB GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOMARIGURI
|
AS-14-006-008-004/3415
(MERAPANI)
|
0414006000NRG25300520240047702
|
30/05/2024
|
MAKABUL HUSSAIN
|
0414006WL003646
|
MAKABUL HUSSAIN
|
00354
|
PUNB0204020
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987126
|
|
MAKABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOMARIGURI
|
AS-14-006-008-004/3415
(MERAPANI)
|
0414006000NRG25300520240047703
|
30/05/2024
|
RINA BEGUM
|
0414006WL003646
|
RINA BEGUM
|
00354
|
PUNB0204020
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987129
|
|
RINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOMARIGURI
|
AS-14-006-008-005/1362
(MERAPANI)
|
0414006000NRG25300520240047422
|
30/05/2024
|
DIPTI BORA
|
0414006WL003631
|
DIPTI BORA
|
00354
|
PUNB0204020
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987128
|
|
DIPTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOMARIGURI
|
AS-14-006-008-005/1365
(MERAPANI)
|
0414006000NRG25300520240047424
|
30/05/2024
|
basanta bora
|
0414006WL003631
|
basanta bora
|
00354
|
PUNB0204020
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987123
|
|
BOSANTA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOMARIGURI
|
AS-14-006-008-005/1365
(MERAPANI)
|
0414006000NRG25300520240047425
|
30/05/2024
|
BONTI BORA
|
0414006WL003631
|
BONTI BORA
|
00354
|
PUNB0204020
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987124
|
|
BHONTI RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOMARIGURI
|
AS-14-006-008-005/25
(MERAPANI)
|
0414006000NRG25300520240047426
|
30/05/2024
|
PULAK CHUTIA
|
0414006WL003631
|
PULAK CHUTIA
|
00354
|
PUNB0204020
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987125
|
|
PULAK CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOMARIGURI
|
AS-14-006-008-005/25
(MERAPANI)
|
0414006000NRG25300520240047427
|
30/05/2024
|
SUMITRA BORA CHUTIA
|
0414006WL003631
|
SUMITRA BORA CHUTIA
|
00354
|
PUNB0204020
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987131
|
|
SUMITRA BORA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOMARIGURI
|
AS-14-006-008-005/3193
(MERAPANI)
|
0414006000NRG25300520240047741
|
30/05/2024
|
POPI SAIKIA
|
0414006WL003651
|
POPI SAIKIA
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987095
|
|
POPY SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOMARIGURI
|
AS-14-006-008-005/3193
(MERAPANI)
|
0414006000NRG25300520240047742
|
30/05/2024
|
Simangka Saikia
|
0414006WL003651
|
Simangka Saikia
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987094
|
|
SIMANGKA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOMARIGURI
|
AS-14-006-008-006/2112
(MERAPANI)
|
0414006000NRG25300520240047706
|
30/05/2024
|
GOPAL DAS
|
0414006WL003646
|
GOPAL DAS
|
00354
|
PUNB0204020
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987127
|
|
GUPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-008-008/3450
(MERAPANI)
|
0414006000NRG25300520240047753
|
30/05/2024
|
Deep Das
|
0414006WL003651
|
Deep Das
|
00688
|
FINO0000001
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987121
|
|
Deep Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
38
|
GOMARIGURI
|
AS-14-006-008-003/252
(MERAPANI)
|
0414006000NRG25300520240047740
|
30/05/2024
|
PINKY PRASAD ZAMAN
|
0414006WL003651
|
PINKY PRASAD ZAMAN
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
07/06/2024
|
|
4769987120
|
|
PINKY PRASAD ZAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOMARIGURI
|
AS-14-006-008-005/2590
(MERAPANI)
|
0414006000NRG25300520240047428
|
30/05/2024
|
DHANMATI DEVI
|
0414006WL003631
|
DHANMATI DEVI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769987119
|
|
DHANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71214
|
71214
|
|
|
|
|
|
|
|