|
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-14-006-008-001/2955
(MERAPANI)
|
0414006000NRG23010720220107709
|
06/07/2022
|
Probhati Das
|
0414006WL005881
|
Probhati Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835260
|
|
Probhati Das
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-001/3298
(MERAPANI)
|
0414006000NRG23010720220107703
|
06/07/2022
|
Gulapi Das
|
0414006WL005880
|
Gulapi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835258
|
|
Gulapi Das
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-001/520
(MERAPANI)
|
0414006000NRG23010720220107719
|
06/07/2022
|
BOGEN MISSONG
|
0414006WL005882
|
BOGEN MISSONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835269
|
|
BOGEN MISSONG
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-001/665
(MERAPANI)
|
0414006000NRG23010720220107722
|
06/07/2022
|
Kulsuma Begum
|
0414006WL005882
|
Kulsuma Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835261
|
|
Kulsuma Begum
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-005/1170
(MERAPANI)
|
0414006000NRG23010720220107661
|
06/07/2022
|
REKHAMONI BORA
|
0414006WL005878
|
REKHAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835257
|
|
REKHAMONI BORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-005/1388
(MERAPANI)
|
0414006000NRG23010720220107662
|
06/07/2022
|
BABITA SAHU
|
0414006WL005878
|
BABITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835267
|
|
BABITA SAHU
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-005/1388
(MERAPANI)
|
0414006000NRG23010720220107663
|
06/07/2022
|
KAMAL SAHU
|
0414006WL005878
|
KAMAL SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835266
|
|
KAMAL SAHU
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-005/1398
(MERAPANI)
|
0414006000NRG23010720220107664
|
06/07/2022
|
SHYAM SUNDAR MONDAL
|
0414006WL005878
|
SHYAM SUNDAR MONDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835268
|
|
SHYAM SUNDAR MONDAL
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-005/1412
(MERAPANI)
|
0414006000NRG23010720220107666
|
06/07/2022
|
SUMITRA DEKA
|
0414006WL005878
|
SUMITRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835256
|
|
SUMITRA DEKA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-005/1832
(MERAPANI)
|
0414006000NRG23010720220107670
|
06/07/2022
|
LAISHA BORA
|
0414006WL005878
|
LAISHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835265
|
|
LAISHA BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-010/166
(MERAPANI)
|
0414006000NRG23010720220107677
|
06/07/2022
|
Babi Das
|
0414006WL005878
|
Babi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835259
|
|
Babi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-008-001/3002
(MERAPANI)
|
0414006000NRG23010720220107714
|
06/07/2022
|
Bijay Pegu
|
0414006WL005882
|
Bijay Pegu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835252
|
|
Bijay Pegu
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-001/3044
(MERAPANI)
|
0414006000NRG23010720220107715
|
06/07/2022
|
ABDUL MOTLIB
|
0414006WL005882
|
ABDUL MOTLIB
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835278
|
|
ABDUL MOTLIB
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-001/3044
(MERAPANI)
|
0414006000NRG23010720220107716
|
06/07/2022
|
MOFIJUN NISA
|
0414006WL005882
|
MOFIJUN NISA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835277
|
|
MOFIJUN NISA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-001/3298
(MERAPANI)
|
0414006000NRG23010720220107702
|
06/07/2022
|
Babu Das
|
0414006WL005880
|
Babu Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835255
|
|
Babu Das
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-001/491
(MERAPANI)
|
0414006000NRG23010720220107717
|
06/07/2022
|
Nasiruddin Ahmed
|
0414006WL005882
|
Nasiruddin Ahmed
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835282
|
|
Nasiruddin Ahmed
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-001/491
(MERAPANI)
|
0414006000NRG23010720220107718
|
06/07/2022
|
Rahena Begum
|
0414006WL005882
|
Rahena Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835285
|
|
Rahena Begum
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-001/665
(MERAPANI)
|
0414006000NRG23010720220107721
|
06/07/2022
|
ABDUL KARIM
|
0414006WL005882
|
ABDUL KARIM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835246
|
|
ABDUL KARIM
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-003/1703
(MERAPANI)
|
0414006000NRG23010720220107723
|
06/07/2022
|
SUHANA BEGUM
|
0414006WL005882
|
SUHANA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835276
|
|
SUHANA BEGUM
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-003/1911
(MERAPANI)
|
0414006000NRG23010720220107711
|
06/07/2022
|
NUR ISLAM
|
0414006WL005881
|
NUR ISLAM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835275
|
|
NUR ISLAM
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-003/252
(MERAPANI)
|
0414006000NRG23010720220107724
|
06/07/2022
|
AEYSA BEGUM
|
0414006WL005882
|
AEYSA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835247
|
|
AEYSA BEGUM
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-005/1398
(MERAPANI)
|
0414006000NRG23010720220107665
|
06/07/2022
|
BITU MANDAL
|
0414006WL005878
|
BITU MANDAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835274
|
|
BITU MANDAL
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-005/17
(MERAPANI)
|
0414006000NRG23010720220107667
|
06/07/2022
|
Bogi Das
|
0414006WL005878
|
Bogi Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835279
|
|
Bogi Das
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-005/1791
(MERAPANI)
|
0414006000NRG23010720220107668
|
06/07/2022
|
GITA JAISWAL
|
0414006WL005878
|
GITA JAISWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835249
|
|
GITA JAISWAL
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-005/1791
(MERAPANI)
|
0414006000NRG23010720220107669
|
06/07/2022
|
RAJESH KR JAISOWAL
|
0414006WL005878
|
RAJESH KR JAISOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835280
|
|
RAJESH KR JAISOWAL
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-005/2337
(MERAPANI)
|
0414006000NRG23010720220107725
|
06/07/2022
|
Mahmud Ali
|
0414006WL005882
|
Mahmud Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835273
|
|
Mahmud Ali
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-005/2689
(MERAPANI)
|
0414006000NRG23010720220107671
|
06/07/2022
|
JUNALI SAIKIA BORA
|
0414006WL005878
|
JUNALI SAIKIA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835271
|
|
JUNALI SAIKIA BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-005/2821
(MERAPANI)
|
0414006000NRG23010720220107672
|
06/07/2022
|
CHITARA KHATUN
|
0414006WL005878
|
CHITARA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835253
|
|
CHITARA KHATUN
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-005/3133
(MERAPANI)
|
0414006000NRG23010720220107673
|
06/07/2022
|
Tarali Saikia Bora
|
0414006WL005878
|
Tarali Saikia Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835270
|
|
Tarali Saikia Bora
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-005/3193
(MERAPANI)
|
0414006000NRG23010720220107674
|
06/07/2022
|
Bogi Saikia
|
0414006WL005878
|
Bogi Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835254
|
|
Bogi Saikia
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-006/1850
(MERAPANI)
|
0414006000NRG23010720220107713
|
06/07/2022
|
DIPA DAS
|
0414006WL005881
|
DIPA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835251
|
|
DIPA DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-006/1850
(MERAPANI)
|
0414006000NRG23010720220107712
|
06/07/2022
|
JUGAI DAS
|
0414006WL005881
|
JUGAI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835272
|
|
JUGAI DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-007/505
(MERAPANI)
|
0414006000NRG23010720220107728
|
06/07/2022
|
SUNARAM BORA
|
0414006WL005882
|
SUNARAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835245
|
|
SUNARAM BORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-008/3302
(MERAPANI)
|
0414006000NRG23010720220107705
|
06/07/2022
|
Mukuta Sharma
|
0414006WL005880
|
Mukuta Sharma
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835250
|
|
Mukuta Sharma
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-008/646
(MERAPANI)
|
0414006000NRG23010720220107708
|
06/07/2022
|
Babul Das
|
0414006WL005880
|
Babul Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835281
|
|
Babul Das
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-008/646
(MERAPANI)
|
0414006000NRG23010720220107707
|
06/07/2022
|
Krishna Das
|
0414006WL005880
|
Krishna Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835248
|
|
Krishna Das
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-010/166
(MERAPANI)
|
0414006000NRG23010720220107676
|
06/07/2022
|
Diganta Das
|
0414006WL005878
|
Diganta Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3006835244
|
|
Diganta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
38
|
GOMARIGURI
|
AS-14-006-008-001/520
(MERAPANI)
|
0414006000NRG23010720220107720
|
06/07/2022
|
MIRA MISSONG
|
0414006WL005882
|
MIRA MISSONG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835264
|
|
MRS MIRA MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-008-005/3240
(MERAPANI)
|
0414006000NRG23010720220107675
|
06/07/2022
|
Ram Bhajan Shah
|
0414006WL005878
|
Ram Bhajan Shah
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835262
|
|
MR RAMBHAJAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-008-008/3303
(MERAPANI)
|
0414006000NRG23010720220107706
|
06/07/2022
|
Lukeswar Sarma
|
0414006WL005880
|
Lukeswar Sarma
|
00415
|
SBIN0007575
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835263
|
|
MR LOKESWAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
41
|
GOMARIGURI
|
AS-14-006-008-007/505
(MERAPANI)
|
0414006000NRG23010720220107727
|
06/07/2022
|
Chandan Bora
|
0414006WL005882
|
Chandan Bora
|
00415
|
SBIN0040606
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835284
|
|
MR CHANDON BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-008-003/3238
(MERAPANI)
|
0414006000NRG23010720220107704
|
06/07/2022
|
Nachirataddin Ali
|
0414006WL005880
|
Nachirataddin Ali
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835242
|
|
Nachirataddin Ali
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-005/2337
(MERAPANI)
|
0414006000NRG23010720220107726
|
06/07/2022
|
Sonam Sultana
|
0414006WL005882
|
Sonam Sultana
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835283
|
|
Sonam Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-008-002/2158
(MERAPANI)
|
0414006000NRG23010720220107710
|
06/07/2022
|
Chaharbanu Begum
|
0414006WL005881
|
Chaharbanu Begum
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006835243
|
|
Chaharbanu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66639
|
66639
|
|
|
|
|
|
|
|