|
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-14-006-003-006/809
(RATAN PUR)
|
0414006000NRG23310520220074335
|
01/06/2022
|
RENU SAIKIA
|
0414006WL002597
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669223
|
|
RENUSAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-007/849
(RATAN PUR)
|
0414006000NRG23310520220074344
|
01/06/2022
|
JUNU BORA
|
0414006WL002597
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669203
|
|
JUNUBORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-008/272
(RATAN PUR)
|
0414006000NRG23310520220074349
|
01/06/2022
|
Tulumoni Saikia
|
0414006WL002597
|
Tulumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669204
|
|
TulumoniSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-003-005/2122
(RATAN PUR)
|
0414006000NRG23310520220074327
|
01/06/2022
|
Rana Bora
|
0414006WL002597
|
Rana Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669213
|
|
RanaBora
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-006/1111
(RATAN PUR)
|
0414006000NRG23310520220074328
|
01/06/2022
|
SMT AHINI GOGOI
|
0414006WL002597
|
SMT AHINI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669215
|
|
SMTAHINIGOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-006/1210
(RATAN PUR)
|
0414006000NRG23310520220074329
|
01/06/2022
|
AJIT SAIKIA
|
0414006WL002597
|
AJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669217
|
|
AJITSAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-006/1502
(RATAN PUR)
|
0414006000NRG23310520220074330
|
01/06/2022
|
Mukheswar Saikia
|
0414006WL002597
|
Mukheswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669212
|
|
MukheswarSaikia
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-006/1524
(RATAN PUR)
|
0414006000NRG23310520220074331
|
01/06/2022
|
Keshob Gogoi
|
0414006WL002597
|
Keshob Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669210
|
|
KeshobGogoi
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-006/836
(RATAN PUR)
|
0414006000NRG23310520220074336
|
01/06/2022
|
NUMALGOHAIN
|
0414006WL002597
|
NUMALGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669214
|
|
NUMALGOHAIN
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-006/850
(RATAN PUR)
|
0414006000NRG23310520220074337
|
01/06/2022
|
SRI BABUL SAIKIA
|
0414006WL002597
|
SRI BABUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669218
|
|
SRIBABULSAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-007/1129
(RATAN PUR)
|
0414006000NRG23310520220074338
|
01/06/2022
|
Ajit das
|
0414006WL002597
|
Ajit das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669216
|
|
Ajitdas
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-007/1129
(RATAN PUR)
|
0414006000NRG23310520220074339
|
01/06/2022
|
Songita Das
|
0414006WL002597
|
Songita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669219
|
|
SongitaDas
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-007/783
(RATAN PUR)
|
0414006000NRG23310520220074343
|
01/06/2022
|
Mohan Gogoi
|
0414006WL002597
|
Mohan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669211
|
|
MohanGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-003-007/1903
(RATAN PUR)
|
0414006000NRG23310520220074341
|
01/06/2022
|
Susanta Gogoi
|
0414006WL002597
|
Susanta Gogoi
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669201
|
|
SusantaGogoi
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-008/249
(RATAN PUR)
|
0414006000NRG23310520220074348
|
01/06/2022
|
MILAN GOGOI
|
0414006WL002597
|
MILAN GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669200
|
|
MILANGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
GOMARIGURI
|
AS-14-006-003-008/1963
(RATAN PUR)
|
0414006000NRG23310520220074345
|
01/06/2022
|
Bhoben Bhorali
|
0414006WL002597
|
Bhoben Bhorali
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953669202
|
|
BhobenBhorali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-003-007/2868
(RATAN PUR)
|
0414006000NRG23310520220074342
|
01/06/2022
|
JUNTI SAIKIA
|
0414006WL002597
|
JUNTI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669205
|
|
MRS JUNTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-003-006/1938
(RATAN PUR)
|
0414006000NRG23310520220074333
|
01/06/2022
|
Horanath Gogoi
|
0414006WL002597
|
Horanath Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669207
|
|
MR HORANATH GOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-008/2108
(RATAN PUR)
|
0414006000NRG23310520220074346
|
01/06/2022
|
NIRMAL GOGOI
|
0414006WL002597
|
NIRMAL GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669222
|
|
MR NIRMOL GOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-008/249
(RATAN PUR)
|
0414006000NRG23310520220074347
|
01/06/2022
|
Priyanka Gogoi
|
0414006WL002597
|
Priyanka Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669206
|
|
MRS PRIYANKA GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-008/2791
(RATAN PUR)
|
0414006000NRG23310520220074350
|
01/06/2022
|
SHIMANTA SONOWAL
|
0414006WL002597
|
SHIMANTA SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669208
|
|
MR SHIMANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-003-006/1535
(RATAN PUR)
|
0414006000NRG23310520220074332
|
01/06/2022
|
Dipali Gogoi
|
0414006WL002597
|
Dipali Gogoi
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669209
|
|
DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-003-007/1579
(RATAN PUR)
|
0414006000NRG23310520220074340
|
01/06/2022
|
Hamanta Bora
|
0414006WL002597
|
Hamanta Bora
|
00468
|
UBIN0546712
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669221
|
|
HamantaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
GOMARIGURI
|
AS-14-006-003-006/801
(RATAN PUR)
|
0414006000NRG23310520220074334
|
01/06/2022
|
Gyanjyoti Gogoi
|
0414006WL002597
|
Gyanjyoti Gogoi
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953669220
|
|
GyanjyotiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|