|
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-14-006-009-005/149
(KACHAMARI)
|
0414006000NRG23220920220225476
|
22/09/2022
|
PADMA NEWAR
|
0414006WL020891
|
PADMA NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491886
|
|
PADMA NEWAR
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-007/1124
(KACHAMARI)
|
0414006000NRG23220920220225481
|
22/09/2022
|
JADAB CHUTIYA
|
0414006WL020891
|
JADAB CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491883
|
|
JADAB CHUTIYA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-007/2309
(KACHAMARI)
|
0414006000NRG23220920220225483
|
22/09/2022
|
BULI BORA
|
0414006WL020891
|
BULI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491892
|
|
BULI BORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-009/1127
(KACHAMARI)
|
0414006000NRG23220920220225487
|
22/09/2022
|
BIPUL BARUAH
|
0414006WL020891
|
BIPUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491878
|
|
BIPUL BARUAH
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-009/1127
(KACHAMARI)
|
0414006000NRG23220920220225486
|
22/09/2022
|
SIKHAJYOTI SAIKIA
|
0414006WL020891
|
SIKHAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491893
|
|
SIKHAJYOTI SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-009/2227
(KACHAMARI)
|
0414006000NRG23220920220225489
|
22/09/2022
|
DIPSHIKHA BORAH
|
0414006WL020891
|
DIPSHIKHA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491879
|
|
DIPSHIKHA BORAH
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-009/2290
(KACHAMARI)
|
0414006000NRG23220920220225490
|
22/09/2022
|
DHUNU SAIKIA
|
0414006WL020891
|
DHUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491881
|
|
DHUNU SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-009/246
(KACHAMARI)
|
0414006000NRG23220920220225491
|
22/09/2022
|
RANJUMANI BORA
|
0414006WL020891
|
RANJUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491885
|
|
RANJUMANI BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-009/2646
(KACHAMARI)
|
0414006000NRG23220920220225494
|
22/09/2022
|
GUNALATA GOGOI
|
0414006WL020891
|
GUNALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491882
|
|
GUNALATA GOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-009/43
(KACHAMARI)
|
0414006000NRG23220920220225495
|
22/09/2022
|
RINJUMONI SAIKIA
|
0414006WL020891
|
RINJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491880
|
|
RINJUMONI SAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-009/776
(KACHAMARI)
|
0414006000NRG23220920220225498
|
22/09/2022
|
MAINA SAIKIA
|
0414006WL020891
|
MAINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491884
|
|
MAINA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-009-005/2387
(KACHAMARI)
|
0414006000NRG23220920220225477
|
22/09/2022
|
Tilak Newar
|
0414006WL020891
|
Tilak Newar
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491901
|
|
Tilak Newar
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-009/2602
(KACHAMARI)
|
0414006000NRG23220920220225493
|
22/09/2022
|
DEBAJANI SAIKIA
|
0414006WL020891
|
DEBAJANI SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491899
|
|
DEBAJANI SAIKIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-009/770
(KACHAMARI)
|
0414006000NRG23220920220225496
|
22/09/2022
|
SIMANTA BORUAH
|
0414006WL020891
|
SIMANTA BORUAH
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491900
|
|
SIMANTA BORUAH
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-017/703
(KACHAMARI)
|
0414006000NRG23220920220225502
|
22/09/2022
|
BIJU SAIKIA
|
0414006WL020891
|
BIJU SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491898
|
|
BIJU SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-018/1195
(KACHAMARI)
|
0414006000NRG23220920220225503
|
22/09/2022
|
NIRODA KONWAR
|
0414006WL020891
|
NIRODA KONWAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491902
|
|
NIRODA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-009-009/800
(KACHAMARI)
|
0414006000NRG23220920220225499
|
22/09/2022
|
SRI KHOGESWAR SAIKIA
|
0414006WL020891
|
SRI KHOGESWAR SAIKIA
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491897
|
|
SRI KHOGESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-009-005/149
(KACHAMARI)
|
0414006000NRG23220920220225475
|
22/09/2022
|
SRI KAMAL BAHADUR NEWAR
|
0414006WL020891
|
SRI KAMAL BAHADUR NEWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491873
|
|
SRI KAMAL BAHADUR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-009-005/149
(KACHAMARI)
|
0414006000NRG23220920220225474
|
22/09/2022
|
SRI TIRBAHADUR NEWAR
|
0414006WL020891
|
SRI TIRBAHADUR NEWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491874
|
|
SRI TIRBAHADUR NEWAR
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-005/635
(KACHAMARI)
|
0414006000NRG23220920220225478
|
22/09/2022
|
bhujkumar prodhan
|
0414006WL020891
|
bhujkumar prodhan
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491876
|
|
bhujkumar prodhan
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-009-007/775
(KACHAMARI)
|
0414006000NRG23220920220225484
|
22/09/2022
|
LILADHOR SAIKIA
|
0414006WL020891
|
LILADHOR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491877
|
|
LILADHOR SAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-009-007/791
(KACHAMARI)
|
0414006000NRG23220920220225485
|
22/09/2022
|
BABU BORA
|
0414006WL020891
|
BABU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491894
|
|
BABU BORA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-009-009/776
(KACHAMARI)
|
0414006000NRG23220920220225497
|
22/09/2022
|
KIRITI CHANDRA SAIKIA
|
0414006WL020891
|
KIRITI CHANDRA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491875
|
|
KIRITI CHANDRA SAIKIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-014/1777
(KACHAMARI)
|
0414006000NRG23220920220225500
|
22/09/2022
|
Mamu Bora
|
0414006WL020891
|
Mamu Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491896
|
|
Mamu Bora
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-009-014/1954
(KACHAMARI)
|
0414006000NRG23220920220225501
|
22/09/2022
|
RITUJIT BORA
|
0414006WL020891
|
RITUJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491895
|
|
RITUJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-009-007/2283
(KACHAMARI)
|
0414006000NRG23220920220225482
|
22/09/2022
|
MUHIDHAR BORA
|
0414006WL020891
|
MUHIDHAR BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491887
|
|
MR MUHIDHAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
GOMARIGURI
|
AS-14-006-009-018/290
(KACHAMARI)
|
0414006000NRG23220920220225504
|
22/09/2022
|
NIKUMONI GOGOI
|
0414006WL020891
|
NIKUMONI GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491888
|
|
MS NIKUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
GOMARIGURI
|
AS-14-006-009-009/2569
(KACHAMARI)
|
0414006000NRG23220920220225492
|
22/09/2022
|
PUBALI SAIKIA
|
0414006WL020891
|
PUBALI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491889
|
|
MRS PUBALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-009-009/1473
(KACHAMARI)
|
0414006000NRG23220920220225488
|
22/09/2022
|
DIPEN BORA
|
0414006WL020891
|
DIPEN BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491890
|
|
MR DIPON BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-009-005/660
(KACHAMARI)
|
0414006000NRG23220920220225480
|
22/09/2022
|
SAGAR SHRESTHA
|
0414006WL020891
|
SAGAR SHRESTHA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491891
|
|
SAGAR SHRESTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-009-005/660
(KACHAMARI)
|
0414006000NRG23220920220225479
|
22/09/2022
|
SANTI SHRESHTHA
|
0414006WL020891
|
SANTI SHRESHTHA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995491872
|
|
SANTI SHRESHTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|