|
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-14-006-004-003/1597
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065798
|
20/05/2022
|
AJIT DOWARA
|
0414006WL002166
|
AJIT DOWARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671368
|
|
AJITDOWARA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-003/1597
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065797
|
20/05/2022
|
Mamoni Bora Duwarah
|
0414006WL002166
|
Mamoni Bora Duwarah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671369
|
|
MamoniBoraDuwarah
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-005/2924
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065818
|
20/05/2022
|
Balin Gogoi
|
0414006WL002166
|
Balin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671364
|
|
BalinGogoi
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-005/2973
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065820
|
20/05/2022
|
Smt Rinju moni gogoi
|
0414006WL002166
|
Smt Rinju moni gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671365
|
|
SmtRinjumonigogoi
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-005/465
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065822
|
20/05/2022
|
BHARATI SAIKIA
|
0414006WL002166
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671367
|
|
BHARATISAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-006/252
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065825
|
20/05/2022
|
PABAN LAHAN
|
0414006WL002166
|
PABAN LAHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671366
|
|
PABANLAHAN
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-015/1951
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065826
|
20/05/2022
|
Hamodhar Gogoi
|
0414006WL002166
|
Hamodhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671370
|
|
HamodharGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-004-003/1624
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065799
|
20/05/2022
|
SMT REKHA BORA
|
0414006WL002166
|
SMT REKHA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671376
|
|
SMTREKHABORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-005/1537
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065802
|
20/05/2022
|
Mr Bikash Lahan
|
0414006WL002166
|
Mr Bikash Lahan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671384
|
|
MrBikashLahan
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-005/1788
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065804
|
20/05/2022
|
BANDANA SAIKIA
|
0414006WL002166
|
BANDANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671378
|
|
BANDANASAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-005/1789
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065806
|
20/05/2022
|
Smt Popi handique gogoi
|
0414006WL002166
|
Smt Popi handique gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671382
|
|
SmtPopihandiquegogoi
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-005/1796
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065808
|
20/05/2022
|
SMT NAMITA GOGOI
|
0414006WL002166
|
SMT NAMITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671375
|
|
SMTNAMITAGOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-005/1800
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065809
|
20/05/2022
|
SMT RUPJYOTI GOGOI
|
0414006WL002166
|
SMT RUPJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671377
|
|
SMTRUPJYOTIGOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-005/1850
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065813
|
20/05/2022
|
SMT KON GOGOI
|
0414006WL002166
|
SMT KON GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671385
|
|
SMTKONGOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-005/1899
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065814
|
20/05/2022
|
JOYA GOGOI
|
0414006WL002166
|
JOYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671379
|
|
JOYAGOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-005/2237
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065817
|
20/05/2022
|
JUN LAHAN
|
0414006WL002166
|
JUN LAHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671374
|
|
JUNLAHAN
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-005/822
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065823
|
20/05/2022
|
JUNTI GOGOI
|
0414006WL002166
|
JUNTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671372
|
|
JUNTIGOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-006/1787
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065824
|
20/05/2022
|
SRI DIBYAJOTI LAHAN
|
0414006WL002166
|
SRI DIBYAJOTI LAHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671373
|
|
SRIDIBYAJOTILAHAN
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-008/54
(ADARSHA GOMARIGURI)
|
0414006000NRG23200520220065827
|
20/05/2022
|
JIBAN GOHAIN
|
0414006WL002166
|
JIBAN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671386
|
|
JIBANGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-004-003/1624
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065800
|
20/05/2022
|
TARUN BORA
|
0414006WL002166
|
TARUN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671361
|
|
TARUNBORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-005/1789
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065805
|
20/05/2022
|
Mr Lakhiram gogoi
|
0414006WL002166
|
Mr Lakhiram gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671358
|
|
MrLakhiramgogoi
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-005/1792
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065807
|
20/05/2022
|
menakai gogoiu
|
0414006WL002166
|
menakai gogoiu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671359
|
|
menakaigogoiu
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-005/1917
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065815
|
20/05/2022
|
JAYANTA SAIKIA
|
0414006WL002166
|
JAYANTA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671362
|
|
JAYANTASAIKIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-005/2924
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065819
|
20/05/2022
|
Trishna Thengal Gogoi
|
0414006WL002166
|
Trishna Thengal Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671363
|
|
TrishnaThengalGogoi
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-005/465
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065821
|
20/05/2022
|
SIBA PRASAD GOHAIN
|
0414006WL002166
|
SIBA PRASAD GOHAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671360
|
|
SIBAPRASADGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-004-005/1849
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065812
|
20/05/2022
|
DEBAJIT GOGOI
|
0414006WL002166
|
DEBAJIT GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671380
|
|
SHRI DEBAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
GOMARIGURI
|
AS-14-006-004-005/1800
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065810
|
20/05/2022
|
PABAN GOGOI
|
0414006WL002166
|
PABAN GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671383
|
|
MR PABAN GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-005/1849
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065811
|
20/05/2022
|
Anita Das Gogoi
|
0414006WL002166
|
Anita Das Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671371
|
|
MRS ANITA DASGOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-005/1917
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065816
|
20/05/2022
|
DEEPIKA THENGAL
|
0414006WL002166
|
DEEPIKA THENGAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671381
|
|
MRS DIPIKA THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-004-003/3110
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065801
|
20/05/2022
|
PROHLAD DOWARA
|
0414006WL002166
|
PROHLAD DOWARA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671356
|
|
PROHLADDOWARA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-005/1788
(SHOUDANGPATHAR)
|
0414006000NRG23200520220065803
|
20/05/2022
|
PRABIN LAHAN
|
0414006WL002166
|
PRABIN LAHAN
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670671357
|
|
PRABINLAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49693
|
49693
|
|
|
|
|
|
|
|