|
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-14-006-011-002/1146
(TORANI)
|
0414006000NRG23200920220222367
|
21/09/2022
|
Ritumoni Chutia
|
0414006WL020608
|
Ritumoni Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250080
|
|
Ritumoni Chutia
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/598
(TORANI)
|
0414006000NRG23200920220222368
|
21/09/2022
|
NIRADA SUTIA
|
0414006WL020608
|
NIRADA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250092
|
|
NIRADA SUTIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-002/604
(TORANI)
|
0414006000NRG23200920220222369
|
21/09/2022
|
SMT GHOPI KONCH
|
0414006WL020608
|
SMT GHOPI KONCH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250090
|
|
SMT GHOPI KONCH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-005/53
(TORANI)
|
0414006000NRG23200920220222376
|
21/09/2022
|
khahuwa sonowal
|
0414006WL020609
|
khahuwa sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250081
|
|
khahuwa sonowal
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-007/1678
(TORANI)
|
0414006000NRG23200920220222243
|
21/09/2022
|
PUTALI SONOWAL
|
0414006WL020606
|
PUTALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250088
|
|
PUTALI SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-007/1807
(TORANI)
|
0414006000NRG23200920220222247
|
21/09/2022
|
REKHA SUTIA
|
0414006WL020606
|
REKHA SUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250079
|
|
REKHA SUTIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-007/2004
(TORANI)
|
0414006000NRG23200920220222249
|
21/09/2022
|
INDRESWAR GOGOI
|
0414006WL020606
|
INDRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250098
|
|
INDRESWAR GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-007/384
(TORANI)
|
0414006000NRG23200920220222253
|
21/09/2022
|
LILI BORA
|
0414006WL020606
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250078
|
|
LILI BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-007/592
(TORANI)
|
0414006000NRG23200920220222254
|
21/09/2022
|
Indreswar Saikia
|
0414006WL020606
|
Indreswar Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955250100
|
|
Indreswar Saikia
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-007/592
(TORANI)
|
0414006000NRG23200920220222255
|
21/09/2022
|
SUSILA SAIKIA
|
0414006WL020606
|
SUSILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250091
|
|
SUSILA SAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-007/995
(TORANI)
|
0414006000NRG23200920220222256
|
21/09/2022
|
MINTUMONI BORUAH SONOWAL
|
0414006WL020606
|
MINTUMONI BORUAH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250077
|
|
MINTUMONI BORUAH SONOWAL
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-009/1145
(TORANI)
|
0414006000NRG23200920220222371
|
21/09/2022
|
Champa Chutia
|
0414006WL020608
|
Champa Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250099
|
|
Champa Chutia
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-009/1145
(TORANI)
|
0414006000NRG23200920220222372
|
21/09/2022
|
Rimjim Chutia
|
0414006WL020608
|
Rimjim Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250103
|
|
Rimjim Chutia
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-009/1246
(TORANI)
|
0414006000NRG23200920220222377
|
21/09/2022
|
Bakuli Tamuli
|
0414006WL020609
|
Bakuli Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250082
|
|
Bakuli Tamuli
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-009/2317
(TORANI)
|
0414006000NRG23200920220222378
|
21/09/2022
|
JITUL BORA
|
0414006WL020609
|
JITUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250093
|
|
JITUL BORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-009/260
(TORANI)
|
0414006000NRG23200920220222380
|
21/09/2022
|
Runu Gogoi
|
0414006WL020609
|
Runu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250083
|
|
Runu Gogoi
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-009/521
(TORANI)
|
0414006000NRG23200920220222373
|
21/09/2022
|
Akon Chutia
|
0414006WL020608
|
Akon Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250086
|
|
Akon Chutia
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-009/521
(TORANI)
|
0414006000NRG23200920220222374
|
21/09/2022
|
DIPSHIKHA HAZARIKA
|
0414006WL020608
|
DIPSHIKHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250094
|
|
DIPSHIKHA HAZARIKA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-009/606
(TORANI)
|
0414006000NRG23200920220222375
|
21/09/2022
|
kali chutia
|
0414006WL020608
|
kali chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250085
|
|
kali chutia
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-009/799
(TORANI)
|
0414006000NRG23200920220222381
|
21/09/2022
|
Parishmita Saikia
|
0414006WL020609
|
Parishmita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250101
|
|
Parishmita Saikia
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-010/274
(TORANI)
|
0414006000NRG23200920220222455
|
21/09/2022
|
BITUL BORA
|
0414006WL020615
|
BITUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250087
|
|
BITUL BORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-010/274
(TORANI)
|
0414006000NRG23200920220222456
|
21/09/2022
|
JUNMONI BORA
|
0414006WL020615
|
JUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250089
|
|
JUNMONI BORA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-011/780
(TORANI)
|
0414006000NRG23200920220222457
|
21/09/2022
|
BULU SAIKIA
|
0414006WL020615
|
BULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955250084
|
|
BULU SAIKIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-012/2023
(TORANI)
|
0414006000NRG23200920220222458
|
21/09/2022
|
Jayanta Sonowal
|
0414006WL020615
|
Jayanta Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250102
|
|
Jayanta Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-011-007/1777
(TORANI)
|
0414006000NRG23200920220222244
|
21/09/2022
|
MOHANTA CHANGMA
|
0414006WL020606
|
MOHANTA CHANGMA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250108
|
|
MOHANTA CHANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-011-007/1807
(TORANI)
|
0414006000NRG23200920220222246
|
21/09/2022
|
NARAYAN CHUTIA
|
0414006WL020606
|
NARAYAN CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250107
|
|
NARAYAN CHUTIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-007/2004
(TORANI)
|
0414006000NRG23200920220222250
|
21/09/2022
|
SABITRI GOGOI
|
0414006WL020606
|
SABITRI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250104
|
|
SABITRI GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-007/2250
(TORANI)
|
0414006000NRG23200920220222252
|
21/09/2022
|
Benu Bora
|
0414006WL020606
|
Benu Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250106
|
|
Benu Bora
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-007/2250
(TORANI)
|
0414006000NRG23200920220222251
|
21/09/2022
|
Jaya Sonowal
|
0414006WL020606
|
Jaya Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250105
|
|
Jaya Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-011-009/2317
(TORANI)
|
0414006000NRG23200920220222379
|
21/09/2022
|
MAUCHUMI BORA
|
0414006WL020609
|
MAUCHUMI BORA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250076
|
|
MAUCHUMI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-011-009/799
(TORANI)
|
0414006000NRG23200920220222382
|
21/09/2022
|
DIMBESWAR DOWARA
|
0414006WL020609
|
DIMBESWAR DOWARA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250095
|
|
MR DIMBESWAR DAWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-011-002/604
(TORANI)
|
0414006000NRG23200920220222370
|
21/09/2022
|
Matu Chutia
|
0414006WL020608
|
Matu Chutia
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250097
|
|
Matu Chutia
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-007/1777
(TORANI)
|
0414006000NRG23200920220222245
|
21/09/2022
|
Jaan Changmai
|
0414006WL020606
|
Jaan Changmai
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250110
|
|
Jaan Changmai
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-007/1807
(TORANI)
|
0414006000NRG23200920220222248
|
21/09/2022
|
MUKUNDRA CHUTIA
|
0414006WL020606
|
MUKUNDRA CHUTIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955250096
|
|
MUKUNDRA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-011-002/1952
(TORANI)
|
0414006000NRG23200920220222454
|
21/09/2022
|
JOTI SONOWAL
|
0414006WL020615
|
JOTI SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955250109
|
|
JOTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|