|
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-14-006-009-002/130
(KACHAMARI)
|
0414006000NRG23160320230383898
|
18/03/2023
|
DIPTI BORA
|
0414006WL040094
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928086
|
|
DIPTI BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-002/2016
(KACHAMARI)
|
0414006000NRG23160320230383900
|
18/03/2023
|
DEIJI GOGOI
|
0414006WL040094
|
DEIJI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928067
|
|
DEIJI GOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-015/1003
(KACHAMARI)
|
0414006000NRG23160320230383853
|
18/03/2023
|
BHANI BORA
|
0414006WL040091
|
BHANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928066
|
|
BHANI BORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-016/1351
(KACHAMARI)
|
0414006000NRG23160320230383767
|
18/03/2023
|
PRANJIT RAJBONGSHI
|
0414006WL040064
|
PRANJIT RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928064
|
|
PRANJIT RAJBONGSHI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-018/2282
(KACHAMARI)
|
0414006000NRG23160320230383829
|
18/03/2023
|
BOBITA GOGOI SAIKIA
|
0414006WL040087
|
BOBITA GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928065
|
|
BOBITA GOGOI SAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-018/2621
(KACHAMARI)
|
0414006000NRG23160320230383789
|
18/03/2023
|
RITA MONI GOGOI SAIKIA
|
0414006WL040067
|
RITA MONI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062928085
|
|
RITA MONI GOGOI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-009-006/2759
(KACHAMARI)
|
0414006000NRG23160320230383848
|
18/03/2023
|
ARUN HAZARIKA
|
0414006WL040091
|
ARUN HAZARIKA
|
00032
|
UTIB0000830
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928079
|
|
ARUN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-009-010/1048
(KACHAMARI)
|
0414006000NRG23160320230383825
|
18/03/2023
|
NIN SHAH
|
0414006WL040087
|
NIN SHAH
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928108
|
|
NIN SHAH
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-012/491
(KACHAMARI)
|
0414006000NRG23160320230383888
|
18/03/2023
|
MOUSUMI SAIKIA
|
0414006WL040092
|
MOUSUMI SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928102
|
|
MOUSUMI SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-015/2101
(KACHAMARI)
|
0414006000NRG23160320230383827
|
18/03/2023
|
KAN THENGAL
|
0414006WL040087
|
KAN THENGAL
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928057
|
|
KAN THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-009-010/1048
(KACHAMARI)
|
0414006000NRG23160320230383824
|
18/03/2023
|
SUNALI SHAH
|
0414006WL040087
|
SUNALI SHAH
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928101
|
|
SUNALI SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-009-012/1771
(KACHAMARI)
|
0414006000NRG23160320230383883
|
18/03/2023
|
DIPEN GOGOI
|
0414006WL040092
|
DIPEN GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928100
|
|
DIPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-009-002/127
(KACHAMARI)
|
0414006000NRG23160320230383895
|
18/03/2023
|
PUNA CHUTIA
|
0414006WL040094
|
PUNA CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928093
|
|
PUNA CHUTIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-002/815
(KACHAMARI)
|
0414006000NRG23160320230383902
|
18/03/2023
|
KANDURA PHUKON
|
0414006WL040094
|
KANDURA PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928096
|
|
KANDURA PHUKON
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-005/149
(KACHAMARI)
|
0414006000NRG23160320230383869
|
18/03/2023
|
SRI TIRBAHADUR NEWAR
|
0414006WL040092
|
SRI TIRBAHADUR NEWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928097
|
|
SRI TIRBAHADUR NEWAR
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-005/656
(KACHAMARI)
|
0414006000NRG23160320230383903
|
18/03/2023
|
SMT BIJULI BOSUMOTARI
|
0414006WL040094
|
SMT BIJULI BOSUMOTARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928092
|
|
SMT BIJULI BOSUMOTARI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-005/657
(KACHAMARI)
|
0414006000NRG23160320230383877
|
18/03/2023
|
KORNA SETRI
|
0414006WL040092
|
KORNA SETRI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928091
|
|
KORNA SETRI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-007/37
(KACHAMARI)
|
0414006000NRG23170320230384227
|
18/03/2023
|
DURGESWARI SAIKIA
|
0414006WL040138
|
DURGESWARI SAIKIA
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062928061
|
|
DURGESWARI SAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-009-007/37
(KACHAMARI)
|
0414006000NRG23170320230384226
|
18/03/2023
|
SRI BUDHESWER SAIKIA
|
0414006WL040138
|
SRI BUDHESWER SAIKIA
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062928060
|
|
SRI BUDHESWER SAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-008/1283
(KACHAMARI)
|
0414006000NRG23160320230383849
|
18/03/2023
|
PODMESWARI BORA
|
0414006WL040091
|
PODMESWARI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928105
|
|
PODMESWARI BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-009-010/2444
(KACHAMARI)
|
0414006000NRG23160320230383850
|
18/03/2023
|
DILIP PAYENG
|
0414006WL040091
|
DILIP PAYENG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928089
|
|
DILIP PAYENG
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-009-010/323
(KACHAMARI)
|
0414006000NRG23160320230383785
|
18/03/2023
|
MINA PHUKON
|
0414006WL040067
|
MINA PHUKON
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928088
|
|
MINA PHUKON
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-009-010/326
(KACHAMARI)
|
0414006000NRG23160320230383786
|
18/03/2023
|
PUHITA BORA
|
0414006WL040067
|
PUHITA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928107
|
|
PUHITA BORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-010/919
(KACHAMARI)
|
0414006000NRG23160320230383918
|
18/03/2023
|
LOKHIRAM CHUTIA
|
0414006WL040094
|
LOKHIRAM CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928058
|
|
LOKHIRAM CHUTIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-009-010/921
(KACHAMARI)
|
0414006000NRG23160320230383919
|
18/03/2023
|
BINTI PHUKAN SONOWAL
|
0414006WL040094
|
BINTI PHUKAN SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928063
|
|
BINTI PHUKAN SONOWAL
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-009-012/186
(KACHAMARI)
|
0414006000NRG23160320230383885
|
18/03/2023
|
PURNAKANTA SAIKIA
|
0414006WL040092
|
PURNAKANTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928094
|
|
PURNAKANTA SAIKIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-009-015/1003
(KACHAMARI)
|
0414006000NRG23160320230383852
|
18/03/2023
|
SRI BOGAI BORA
|
0414006WL040091
|
SRI BOGAI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928106
|
|
SRI BOGAI BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-009-015/384
(KACHAMARI)
|
0414006000NRG23160320230383817
|
18/03/2023
|
RIKHESWAR DAPAK
|
0414006WL040083
|
RIKHESWAR DAPAK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928095
|
|
RIKHESWAR DAPAK
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-009-015/393
(KACHAMARI)
|
0414006000NRG23160320230383820
|
18/03/2023
|
BABUL DAPAK
|
0414006WL040083
|
BABUL DAPAK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928062
|
|
BABUL DAPAK
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-009-015/393
(KACHAMARI)
|
0414006000NRG23160320230383819
|
18/03/2023
|
JUGESWARI DAPAK
|
0414006WL040083
|
JUGESWARI DAPAK
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928098
|
|
JUGESWARI DAPAK
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-009-015/997
(KACHAMARI)
|
0414006000NRG23160320230383788
|
18/03/2023
|
BINA SHAH
|
0414006WL040067
|
BINA SHAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928059
|
|
BINA SHAH
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-009-015/997
(KACHAMARI)
|
0414006000NRG23160320230383787
|
18/03/2023
|
SRI DOLE SHOH
|
0414006WL040067
|
SRI DOLE SHOH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928099
|
|
SRI DOLE SHOH
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-009-016/1351
(KACHAMARI)
|
0414006000NRG23160320230383766
|
18/03/2023
|
Dipali Rajbongshi
|
0414006WL040064
|
Dipali Rajbongshi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928090
|
|
Dipali Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-009-006/2315
(KACHAMARI)
|
0414006000NRG23160320230383782
|
18/03/2023
|
BHADESWAR HAZARIKA
|
0414006WL040067
|
BHADESWAR HAZARIKA
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928087
|
|
BHADESWAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-009-006/2315
(KACHAMARI)
|
0414006000NRG23160320230383783
|
18/03/2023
|
MINA HAZARIKA
|
0414006WL040067
|
MINA HAZARIKA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928068
|
|
MRS MINA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-009-001/521
(KACHAMARI)
|
0414006000NRG23160320230383862
|
18/03/2023
|
JUNU GOGOI
|
0414006WL040092
|
JUNU GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062928083
|
|
MRS JONU GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-009-002/127
(KACHAMARI)
|
0414006000NRG23160320230383896
|
18/03/2023
|
PROMILA CHUTIA
|
0414006WL040094
|
PROMILA CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928071
|
|
MRS PROMILA CHUTIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-009-002/130
(KACHAMARI)
|
0414006000NRG23160320230383897
|
18/03/2023
|
INDRESHWAR BORA
|
0414006WL040094
|
INDRESHWAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928070
|
|
MR INDRESHWAR BORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-009-005/656
(KACHAMARI)
|
0414006000NRG23160320230383905
|
18/03/2023
|
ABINASH BORO
|
0414006WL040094
|
ABINASH BORO
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928072
|
|
MR ABINASH BORO
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-009-006/2731
(KACHAMARI)
|
0414006000NRG23160320230383906
|
18/03/2023
|
ANITA BASUMATARY
|
0414006WL040094
|
ANITA BASUMATARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928073
|
|
MRS ANITA BASUMATARY
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-009-009/767
(KACHAMARI)
|
0414006000NRG23160320230383908
|
18/03/2023
|
LAKHESWAR BORA
|
0414006WL040094
|
LAKHESWAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928082
|
|
MR LAKHESHWAR BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-009-010/315
(KACHAMARI)
|
0414006000NRG23160320230383914
|
18/03/2023
|
TIPU SAIKIA
|
0414006WL040094
|
TIPU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928074
|
|
MR TIPU SAIKIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-009-010/5
(KACHAMARI)
|
0414006000NRG23160320230383916
|
18/03/2023
|
AMT ANJAKI PAYANG
|
0414006WL040094
|
AMT ANJAKI PAYANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928084
|
|
MR PARAG JYOTI SHAH
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-009-010/5
(KACHAMARI)
|
0414006000NRG23160320230383917
|
18/03/2023
|
KACHARI PAYENG
|
0414006WL040094
|
KACHARI PAYENG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928075
|
|
MR KACHARI PAYENG
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-009-012/173
(KACHAMARI)
|
0414006000NRG23160320230383881
|
18/03/2023
|
BASHAB SAIKIA
|
0414006WL040092
|
BASHAB SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928069
|
|
MR BASHAB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-009-002/2028
(KACHAMARI)
|
0414006000NRG23160320230383901
|
18/03/2023
|
Bipin Gogoi
|
0414006WL040094
|
Bipin Gogoi
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928081
|
|
BIPIN GOGOI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-009-004/676
(KACHAMARI)
|
0414006000NRG23160320230383868
|
18/03/2023
|
MOHON GANDHARBA
|
0414006WL040092
|
MOHON GANDHARBA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928076
|
|
MOHAN GANDHARBA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-009-005/2408
(KACHAMARI)
|
0414006000NRG23160320230383873
|
18/03/2023
|
NARENDRA DAIMARY
|
0414006WL040092
|
NARENDRA DAIMARY
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928077
|
|
NARENDRA DAIMARY
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-009-005/660
(KACHAMARI)
|
0414006000NRG23160320230383879
|
18/03/2023
|
SAGAR SHRESTHA
|
0414006WL040092
|
SAGAR SHRESTHA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928080
|
|
SAGAR SHRESTHA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-009-010/2444
(KACHAMARI)
|
0414006000NRG23160320230383851
|
18/03/2023
|
ANJOLI MILI PAYAANG
|
0414006WL040091
|
ANJOLI MILI PAYAANG
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928078
|
|
ANJOLI MILI PAYAANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
51
|
GOMARIGURI
|
AS-14-006-009-010/2327
(KACHAMARI)
|
0414006000NRG23160320230383910
|
18/03/2023
|
MAMONI DUWARA CHUTIA
|
0414006WL040094
|
MAMONI DUWARA CHUTIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062928104
|
|
MAMONI DUWARA CHUTIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-009-018/2282
(KACHAMARI)
|
0414006000NRG23160320230383828
|
18/03/2023
|
POMUD SAIKIA
|
0414006WL040087
|
POMUD SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062928103
|
|
POMUD SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|