|
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-14-006-010-005/1007
(ARUNACHAL)
|
0414006000NRG23171120220293548
|
17/11/2022
|
PUNI URANG
|
0414006WL029370
|
PUNI URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763870984
|
|
PUNI URANG
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-005/1011
(ARUNACHAL)
|
0414006000NRG23171120220293582
|
17/11/2022
|
PURNIMA GOGOI
|
0414006WL029374
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763871019
|
|
PURNIMA GOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-005/1011
(ARUNACHAL)
|
0414006000NRG23171120220293581
|
17/11/2022
|
SUREN GOGOI
|
0414006WL029374
|
SUREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763870979
|
|
SUREN GOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-005/1058
(ARUNACHAL)
|
0414006000NRG23171120220293549
|
17/11/2022
|
SRI PROBIN BORA
|
0414006WL029370
|
SRI PROBIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763870998
|
|
SRI PROBIN BORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-005/1206
(ARUNACHAL)
|
0414006000NRG23171120220293539
|
17/11/2022
|
JIBAN CHATIA
|
0414006WL029369
|
JIBAN CHATIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870997
|
|
JIBAN CHATIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-005/1228
(ARUNACHAL)
|
0414006000NRG23171120220293566
|
17/11/2022
|
MUNU MURA
|
0414006WL029372
|
MUNU MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870988
|
|
MUNU MURA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/1228
(ARUNACHAL)
|
0414006000NRG23171120220293565
|
17/11/2022
|
ROMEN MURAH
|
0414006WL029372
|
ROMEN MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870999
|
|
ROMEN MURAH
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-005/1271
(ARUNACHAL)
|
0414006000NRG23171120220293550
|
17/11/2022
|
TILU GOGOI
|
0414006WL029370
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870978
|
|
TILU GOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/2121
(ARUNACHAL)
|
0414006000NRG23171120220293531
|
17/11/2022
|
SUBHA KARMAKAR
|
0414006WL029368
|
SUBHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870990
|
|
SUBHA KARMAKAR
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-005/2121
(ARUNACHAL)
|
0414006000NRG23171120220293532
|
17/11/2022
|
SUKRA KARMAKAR
|
0414006WL029368
|
SUKRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871005
|
|
SUKRA KARMAKAR
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/2177
(ARUNACHAL)
|
0414006000NRG23171120220293551
|
17/11/2022
|
MINA GOGOI
|
0414006WL029370
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870993
|
|
MINA GOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-006/1358
(ARUNACHAL)
|
0414006000NRG23171120220293553
|
17/11/2022
|
BHARAT KONWAR
|
0414006WL029370
|
BHARAT KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870981
|
|
BHARAT KONWAR
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-006/1358
(ARUNACHAL)
|
0414006000NRG23171120220293554
|
17/11/2022
|
RUPESWARI KONWAR
|
0414006WL029370
|
RUPESWARI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870989
|
|
RUPESWARI KONWAR
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-009/1894
(ARUNACHAL)
|
0414006000NRG23171120220293533
|
17/11/2022
|
MANJU GOGOI
|
0414006WL029368
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871017
|
|
MANJU GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-009/2283
(ARUNACHAL)
|
0414006000NRG23171120220293569
|
17/11/2022
|
BHOGESHWARI BORA
|
0414006WL029372
|
BHOGESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870991
|
|
BHOGESHWARI BORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-009/438
(ARUNACHAL)
|
0414006000NRG23171120220293574
|
17/11/2022
|
SRI KUMUD GOGOI
|
0414006WL029373
|
SRI KUMUD GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763870982
|
|
SRI KUMUD GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-009/438
(ARUNACHAL)
|
0414006000NRG23171120220293575
|
17/11/2022
|
SUNMONI GOGOI
|
0414006WL029373
|
SUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763871014
|
|
SUNMONI GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-009/590
(ARUNACHAL)
|
0414006000NRG23171120220293576
|
17/11/2022
|
JUNUMAI DAS
|
0414006WL029373
|
JUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870992
|
|
JUNUMAI DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-010/2137
(ARUNACHAL)
|
0414006000NRG23171120220293590
|
17/11/2022
|
PUSPANJALI HAZARIKA
|
0414006WL029375
|
PUSPANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871004
|
|
PUSPANJALI HAZARIKA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-010/886
(ARUNACHAL)
|
0414006000NRG23171120220293591
|
17/11/2022
|
AROTI KONWAR
|
0414006WL029375
|
AROTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871022
|
|
AROTI KONWAR
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-011/1585
(ARUNACHAL)
|
0414006000NRG23171120220293577
|
17/11/2022
|
MAINE KARMAKAR
|
0414006WL029373
|
MAINE KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870983
|
|
MAINE KARMAKAR
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-011/1851
(ARUNACHAL)
|
0414006000NRG23171120220293571
|
17/11/2022
|
PRASANTA SAIKIA
|
0414006WL029372
|
PRASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871018
|
|
PRASANTA SAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-011/1851
(ARUNACHAL)
|
0414006000NRG23171120220293570
|
17/11/2022
|
Smt Mintumoni Saikia
|
0414006WL029372
|
Smt Mintumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870985
|
|
Smt Mintumoni Saikia
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-012/899
(ARUNACHAL)
|
0414006000NRG23171120220293542
|
17/11/2022
|
JOYRAM SONOWAL
|
0414006WL029369
|
JOYRAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870996
|
|
JOYRAM SONOWAL
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-012/899
(ARUNACHAL)
|
0414006000NRG23171120220293543
|
17/11/2022
|
JURI SONOWAL
|
0414006WL029369
|
JURI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763871007
|
|
JURI SONOWAL
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-013/517
(ARUNACHAL)
|
0414006000NRG23171120220293578
|
17/11/2022
|
JUNU BORA
|
0414006WL029373
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870995
|
|
JUNU BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-013/706
(ARUNACHAL)
|
0414006000NRG23171120220293544
|
17/11/2022
|
CHANDRA KT. GOGOI
|
0414006WL029369
|
CHANDRA KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871001
|
|
CHANDRA KT. GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-013/786
(ARUNACHAL)
|
0414006000NRG23171120220293586
|
17/11/2022
|
THAGIRAM CHUTIA
|
0414006WL029374
|
THAGIRAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871002
|
|
THAGIRAM CHUTIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-014/157
(ARUNACHAL)
|
0414006000NRG23171120220293545
|
17/11/2022
|
JAN BORA
|
0414006WL029369
|
JAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870994
|
|
JAN BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-014/157
(ARUNACHAL)
|
0414006000NRG23171120220293546
|
17/11/2022
|
MOMI SAIKIA BORA
|
0414006WL029369
|
MOMI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871015
|
|
MOMI SAIKIA BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-014/1866
(ARUNACHAL)
|
0414006000NRG23171120220293588
|
17/11/2022
|
RITAMONI SAIKIA
|
0414006WL029374
|
RITAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870986
|
|
RITAMONI SAIKIA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-014/2280
(ARUNACHAL)
|
0414006000NRG23171120220293589
|
17/11/2022
|
BHANI GOGOI
|
0414006WL029374
|
BHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870987
|
|
BHANI GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-014/2320
(ARUNACHAL)
|
0414006000NRG23171120220293536
|
17/11/2022
|
CHAYANIKA THENGAL SAIKIA
|
0414006WL029368
|
CHAYANIKA THENGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871006
|
|
CHAYANIKA THENGAL SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-014/2320
(ARUNACHAL)
|
0414006000NRG23171120220293537
|
17/11/2022
|
JYOTI SAIKIA
|
0414006WL029368
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871003
|
|
JYOTI SAIKIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-014/289
(ARUNACHAL)
|
0414006000NRG23171120220293547
|
17/11/2022
|
MINU DAS
|
0414006WL029369
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871016
|
|
MINU DAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-014/398
(ARUNACHAL)
|
0414006000NRG23171120220293538
|
17/11/2022
|
Bohagi Gogoi
|
0414006WL029368
|
Bohagi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870980
|
|
Bohagi Gogoi
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-015/2309
(ARUNACHAL)
|
0414006000NRG23171120220293572
|
17/11/2022
|
LAKHESWARI CHUTIA
|
0414006WL029372
|
LAKHESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871000
|
|
LAKHESWARI CHUTIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-015/657
(ARUNACHAL)
|
0414006000NRG23171120220293573
|
17/11/2022
|
DOMBORU CHUTIA
|
0414006WL029372
|
DOMBORU CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763871013
|
|
DOMBORU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-010-013/786
(ARUNACHAL)
|
0414006000NRG23171120220293587
|
17/11/2022
|
BANTI CHUTIYA
|
0414006WL029374
|
BANTI CHUTIYA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870974
|
|
BANTI CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-010-005/1011
(ARUNACHAL)
|
0414006000NRG23171120220293583
|
17/11/2022
|
UMAKANTA GOGOI
|
0414006WL029374
|
UMAKANTA GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763871020
|
|
UMAKANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GOMARIGURI
|
AS-14-006-010-005/1873
(ARUNACHAL)
|
0414006000NRG23171120220293567
|
17/11/2022
|
BIKY KAMAKER
|
0414006WL029372
|
BIKY KAMAKER
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870975
|
|
BIKY KAMAKER
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-005/1873
(ARUNACHAL)
|
0414006000NRG23171120220293568
|
17/11/2022
|
GITAMONI KARMAKAR
|
0414006WL029372
|
GITAMONI KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870976
|
|
GITAMONI KARMAKAR
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-005/885
(ARUNACHAL)
|
0414006000NRG23171120220293541
|
17/11/2022
|
BIKI KARMAKAR
|
0414006WL029369
|
BIKI KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870977
|
|
BIKI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-010-014/2320
(ARUNACHAL)
|
0414006000NRG23171120220293535
|
17/11/2022
|
NITU SAIKIA
|
0414006WL029368
|
NITU SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871008
|
|
MR NITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
45
|
GOMARIGURI
|
AS-14-006-010-009/560
(ARUNACHAL)
|
0414006000NRG23171120220293585
|
17/11/2022
|
NIRU LOING
|
0414006WL029374
|
NIRU LOING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871009
|
|
MS NIRU LOING
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-010/886
(ARUNACHAL)
|
0414006000NRG23171120220293592
|
17/11/2022
|
BHUPEN KONWAR
|
0414006WL029375
|
BHUPEN KONWAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871012
|
|
MR BHUPEN KOWAR
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-016/2277
(ARUNACHAL)
|
0414006000NRG23171120220293579
|
17/11/2022
|
POMPI BORUAH
|
0414006WL029373
|
POMPI BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871011
|
|
MRS POMPI BORUAH
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-016/468
(ARUNACHAL)
|
0414006000NRG23171120220293580
|
17/11/2022
|
SUBHADRA LAYING
|
0414006WL029373
|
SUBHADRA LAYING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763871010
|
|
MRS SUBHADRA LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-010-009/302
(ARUNACHAL)
|
0414006000NRG23171120220293534
|
17/11/2022
|
PURNIMA GOGOI BORA
|
0414006WL029368
|
PURNIMA GOGOI BORA
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763871021
|
|
PURNIMA GOGOI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
50
|
GOMARIGURI
|
AS-14-006-010-001/1913
(ARUNACHAL)
|
0414006000NRG23171120220293530
|
17/11/2022
|
RABITA MUNDA
|
0414006WL029368
|
RABITA MUNDA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870972
|
|
RABITA MUNDA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-005/1206
(ARUNACHAL)
|
0414006000NRG23171120220293540
|
17/11/2022
|
NIRMALA CHUTIYA
|
0414006WL029369
|
NIRMALA CHUTIYA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870971
|
|
NIRMALA CHUTIYA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-005/775
(ARUNACHAL)
|
0414006000NRG23171120220293552
|
17/11/2022
|
DILIP BARLA
|
0414006WL029370
|
DILIP BARLA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870973
|
|
DILIP BARLA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-009/560
(ARUNACHAL)
|
0414006000NRG23171120220293584
|
17/11/2022
|
ARUN LOYING
|
0414006WL029374
|
ARUN LOYING
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763870970
|
|
ARUN LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79005
|
79005
|
|
|
|
|
|
|
|