|
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-14-006-009-006/61
(KACHAMARI)
|
0414006000NRG23190520220062575
|
23/05/2022
|
BITUMANI SAIKIA
|
0414006WL002075
|
BITUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962933
|
|
BITUMANISAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-008/2558
(KACHAMARI)
|
0414006000NRG23190520220062587
|
23/05/2022
|
TULOMONI SONOWAL
|
0414006WL002075
|
TULOMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962931
|
|
TULOMONISONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-008/55
(KACHAMARI)
|
0414006000NRG23190520220062591
|
23/05/2022
|
NITUMONI BORA HAZARIKA
|
0414006WL002075
|
NITUMONI BORA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962932
|
|
NITUMONIBORAHAZARIKA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-012/445
(KACHAMARI)
|
0414006000NRG23190520220062610
|
23/05/2022
|
PINKY GOGOI
|
0414006WL002075
|
PINKY GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962934
|
|
PINKYGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-009-012/2461
(KACHAMARI)
|
0414006000NRG23190520220062608
|
23/05/2022
|
BHAIGYASRI GOGOI SAIKIA
|
0414006WL002075
|
BHAIGYASRI GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962950
|
|
BHAIGYASRIGOGOISAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-016/2586
(KACHAMARI)
|
0414006000NRG23190520220062615
|
23/05/2022
|
JOYA BORA
|
0414006WL002075
|
JOYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962951
|
|
JOYABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-009-017/693
(KACHAMARI)
|
0414006000NRG23190520220062621
|
23/05/2022
|
LUHIT BORA
|
0414006WL002075
|
LUHIT BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962918
|
|
LUHITBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-009-007/796
(KACHAMARI)
|
0414006000NRG23190520220062581
|
23/05/2022
|
SUMKI BORA CHUTIA
|
0414006WL002075
|
SUMKI BORA CHUTIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962920
|
|
SUMKIBORACHUTIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-018/896
(KACHAMARI)
|
0414006000NRG23190520220062624
|
23/05/2022
|
ARUPJYOTI BORUAH
|
0414006WL002075
|
ARUPJYOTI BORUAH
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962919
|
|
ARUPJYOTIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-009-006/975
(KACHAMARI)
|
0414006000NRG23190520220062576
|
23/05/2022
|
NIPEN SAIKIA
|
0414006WL002075
|
NIPEN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962925
|
|
NIPENSAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-007/2062
(KACHAMARI)
|
0414006000NRG23190520220062578
|
23/05/2022
|
DIPSIKHA THENGAL BORUAH
|
0414006WL002075
|
DIPSIKHA THENGAL BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962928
|
|
DIPSIKHATHENGALBORUAH
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-007/2062
(KACHAMARI)
|
0414006000NRG23190520220062577
|
23/05/2022
|
Susan Boruh
|
0414006WL002075
|
Susan Boruh
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962923
|
|
SusanBoruh
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-007/796
(KACHAMARI)
|
0414006000NRG23190520220062580
|
23/05/2022
|
ANANTA CHUTIA
|
0414006WL002075
|
ANANTA CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962929
|
|
ANANTACHUTIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-008/2677
(KACHAMARI)
|
0414006000NRG23190520220062588
|
23/05/2022
|
PRANTI BORUAH
|
0414006WL002075
|
PRANTI BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962922
|
|
PRANTIBORUAH
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-009/776
(KACHAMARI)
|
0414006000NRG23190520220062594
|
23/05/2022
|
KIRITI CHANDRA SAIKIA
|
0414006WL002075
|
KIRITI CHANDRA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962924
|
|
KIRITICHANDRASAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-010/1424
(KACHAMARI)
|
0414006000NRG23190520220062595
|
23/05/2022
|
Mamoni Gogoi
|
0414006WL002075
|
Mamoni Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962963
|
|
MamoniGogoi
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-012/1768
(KACHAMARI)
|
0414006000NRG23190520220062597
|
23/05/2022
|
BIRAJ BORUAH
|
0414006WL002075
|
BIRAJ BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962964
|
|
BIRAJBORUAH
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-012/1776
(KACHAMARI)
|
0414006000NRG23190520220062600
|
23/05/2022
|
BON GOGOI
|
0414006WL002075
|
BON GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962930
|
|
BONGOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-009-012/187
(KACHAMARI)
|
0414006000NRG23190520220062602
|
23/05/2022
|
SEWALI SAIKIA
|
0414006WL002075
|
SEWALI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962960
|
|
SEWALISAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-012/196
(KACHAMARI)
|
0414006000NRG23190520220062603
|
23/05/2022
|
SMT NIRADA GOGOI
|
0414006WL002075
|
SMT NIRADA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962927
|
|
SMTNIRADAGOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-009-012/204
(KACHAMARI)
|
0414006000NRG23190520220062605
|
23/05/2022
|
BIBI BARUAH GOGOI
|
0414006WL002075
|
BIBI BARUAH GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962961
|
|
BIBIBARUAHGOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-009-012/448
(KACHAMARI)
|
0414006000NRG23190520220062611
|
23/05/2022
|
Junti Saikia
|
0414006WL002075
|
Junti Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962962
|
|
JuntiSaikia
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-009-016/1849
(KACHAMARI)
|
0414006000NRG23190520220062613
|
23/05/2022
|
SMT JUNTI BORA
|
0414006WL002075
|
SMT JUNTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962926
|
|
SMTJUNTIBORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-017/294
(KACHAMARI)
|
0414006000NRG23190520220062618
|
23/05/2022
|
Sri Sarbeswer Saikia
|
0414006WL002075
|
Sri Sarbeswer Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962921
|
|
SriSarbeswerSaikia
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-009-018/707
(KACHAMARI)
|
0414006000NRG23190520220062623
|
23/05/2022
|
NOREN PHUKON
|
0414006WL002075
|
NOREN PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962965
|
|
NORENPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-009-009/2274
(KACHAMARI)
|
0414006000NRG23190520220062592
|
23/05/2022
|
BHASKAR CHUTIA
|
0414006WL002075
|
BHASKAR CHUTIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962959
|
|
SHRI BHASKAR JYOTI CHUTIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-009-012/204
(KACHAMARI)
|
0414006000NRG23190520220062604
|
23/05/2022
|
BITUL GOGOI
|
0414006WL002075
|
BITUL GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962935
|
|
MR BITUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
GOMARIGURI
|
AS-14-006-009-007/2652
(KACHAMARI)
|
0414006000NRG23190520220062579
|
23/05/2022
|
BANTI SONOWAL
|
0414006WL002075
|
BANTI SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962948
|
|
MRS BANTI SONOWAL
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-009-008/1295
(KACHAMARI)
|
0414006000NRG23190520220062582
|
23/05/2022
|
JIMA BHUMIJ
|
0414006WL002075
|
JIMA BHUMIJ
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962947
|
|
MRS JIMA BHUMIJ
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-009-008/2052
(KACHAMARI)
|
0414006000NRG23190520220062583
|
23/05/2022
|
JITEN CHUTIA
|
0414006WL002075
|
JITEN CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962945
|
|
MR JITEN CHUTIA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-009-008/2558
(KACHAMARI)
|
0414006000NRG23190520220062586
|
23/05/2022
|
BIPUL HAZARIKA
|
0414006WL002075
|
BIPUL HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962940
|
|
MR BIPUL HAZARIKA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-009-008/55
(KACHAMARI)
|
0414006000NRG23190520220062589
|
23/05/2022
|
DEBESWERI HAZARIKA
|
0414006WL002075
|
DEBESWERI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962958
|
|
MRS DEBESWARI HAZARIKA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-009-009/2569
(KACHAMARI)
|
0414006000NRG23190520220062593
|
23/05/2022
|
PUBALI SAIKIA
|
0414006WL002075
|
PUBALI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962942
|
|
MRS PUBALI SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-009-012/176
(KACHAMARI)
|
0414006000NRG23190520220062596
|
23/05/2022
|
GITA BORA SAIKIA
|
0414006WL002075
|
GITA BORA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962954
|
|
MRS GITA BORA SAIKIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-009-012/1768
(KACHAMARI)
|
0414006000NRG23190520220062598
|
23/05/2022
|
SUSMITA GOGOI BORUAH
|
0414006WL002075
|
SUSMITA GOGOI BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962955
|
|
MRS SUSMITA GOGOI BORUAH
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-009-012/1776
(KACHAMARI)
|
0414006000NRG23190520220062599
|
23/05/2022
|
SRI AJIT GOGOI
|
0414006WL002075
|
SRI AJIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962946
|
|
MR AJIT GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-009-012/2195
(KACHAMARI)
|
0414006000NRG23190520220062606
|
23/05/2022
|
RIJUMONI CHUTIA
|
0414006WL002075
|
RIJUMONI CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962957
|
|
MRS RIJUMONI CHUTIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-009-012/2443
(KACHAMARI)
|
0414006000NRG23190520220062607
|
23/05/2022
|
TUKHESWAR BORAH
|
0414006WL002075
|
TUKHESWAR BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962939
|
|
MR TUKHESWAR BORAH
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-009-012/445
(KACHAMARI)
|
0414006000NRG23190520220062609
|
23/05/2022
|
PRASANTA GOGOI
|
0414006WL002075
|
PRASANTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962941
|
|
MR PRASHANTA GOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-009-012/448
(KACHAMARI)
|
0414006000NRG23190520220062612
|
23/05/2022
|
KESHAB SAIKIA
|
0414006WL002075
|
KESHAB SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962938
|
|
MR KESHAB SAIKIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-009-016/271
(KACHAMARI)
|
0414006000NRG23190520220062616
|
23/05/2022
|
SMT PUHILA BORA
|
0414006WL002075
|
SMT PUHILA BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667962956
|
|
MRS PUHILA BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-009-016/882
(KACHAMARI)
|
0414006000NRG23190520220062617
|
23/05/2022
|
PRANATI RAJBONGSHI
|
0414006WL002075
|
PRANATI RAJBONGSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962943
|
|
MRS PRANATI RAJBONGSHI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-009-017/294
(KACHAMARI)
|
0414006000NRG23190520220062619
|
23/05/2022
|
DIPANKAR THENGAL
|
0414006WL002075
|
DIPANKAR THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962936
|
|
MR DIPANKOR THENGAL
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-009-017/294
(KACHAMARI)
|
0414006000NRG23190520220062620
|
23/05/2022
|
PUSHPA SAIKIA
|
0414006WL002075
|
PUSHPA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962944
|
|
MRS PUSHPA SAIKIA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-009-017/693
(KACHAMARI)
|
0414006000NRG23190520220062622
|
23/05/2022
|
PHANIDHAR BORA
|
0414006WL002075
|
PHANIDHAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962937
|
|
MR PHONIDHAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-009-008/2052
(KACHAMARI)
|
0414006000NRG23190520220062584
|
23/05/2022
|
MONIKA BORUAH CHUTIA
|
0414006WL002075
|
MONIKA BORUAH CHUTIA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962953
|
|
MONIKA BORUAH CHUTIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-009-008/2466
(KACHAMARI)
|
0414006000NRG23190520220062585
|
23/05/2022
|
BHAGYASHREE SAIKIA
|
0414006WL002075
|
BHAGYASHREE SAIKIA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962949
|
|
BHAGYASHREE SAIKIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-009-016/2417
(KACHAMARI)
|
0414006000NRG23190520220062614
|
23/05/2022
|
NILOM SONOWAL BARUA
|
0414006WL002075
|
NILOM SONOWAL BARUA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962952
|
|
NILAM SONOWAL BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-009-008/55
(KACHAMARI)
|
0414006000NRG23190520220062590
|
23/05/2022
|
RATNESWAR HAZARIKA
|
0414006WL002075
|
RATNESWAR HAZARIKA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667962966
|
|
RATNESWARHAZARIKA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-009-012/180
(KACHAMARI)
|
0414006000NRG23190520220062601
|
23/05/2022
|
DIPAJYOTI GOGOI
|
0414006WL002075
|
DIPAJYOTI GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667962917
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|