|
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-14-006-011-002/1261
(TORANI)
|
0414006000NRG23281220220346657
|
28/12/2022
|
Guneswari Sonowal
|
0414006WL035253
|
Guneswari Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507779
|
|
Guneswari Sonowal
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/1261
(TORANI)
|
0414006000NRG23281220220346658
|
28/12/2022
|
SRI PUNA SONOWAL
|
0414006WL035253
|
SRI PUNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507780
|
|
SRI PUNA SONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-002/1898
(TORANI)
|
0414006000NRG23281220220346660
|
28/12/2022
|
KANBHAI SONOWAL
|
0414006WL035253
|
KANBHAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507783
|
|
KANBHAI SONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-002/1898
(TORANI)
|
0414006000NRG23281220220346659
|
28/12/2022
|
LILI SONOWAL
|
0414006WL035253
|
LILI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507763
|
|
LILI SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-008/1020
(TORANI)
|
0414006000NRG23281220220346588
|
28/12/2022
|
Janti chutia
|
0414006WL035248
|
Janti chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507765
|
|
Janti chutia
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-008/1020
(TORANI)
|
0414006000NRG23281220220346589
|
28/12/2022
|
Mridul Chutia
|
0414006WL035248
|
Mridul Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507777
|
|
Mridul Chutia
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-008/1531
(TORANI)
|
0414006000NRG23281220220346590
|
28/12/2022
|
ANUPA GOGOI
|
0414006WL035248
|
ANUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507795
|
|
ANUPA GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-008/1531
(TORANI)
|
0414006000NRG23281220220346592
|
28/12/2022
|
SIMANTA GOGOI
|
0414006WL035248
|
SIMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507770
|
|
SIMANTA GOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-008/1642
(TORANI)
|
0414006000NRG23281220220346650
|
28/12/2022
|
AIJONI BORA
|
0414006WL035252
|
AIJONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507764
|
|
AIJONI BORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-008/1642
(TORANI)
|
0414006000NRG23281220220346649
|
28/12/2022
|
GHANSYAM BORA
|
0414006WL035252
|
GHANSYAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507791
|
|
GHANSYAM BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-008/1967
(TORANI)
|
0414006000NRG23281220220346597
|
28/12/2022
|
Anima Bora
|
0414006WL035248
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507792
|
|
Anima Bora
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-008/577
(TORANI)
|
0414006000NRG23281220220346662
|
28/12/2022
|
BORNALI GOGOI
|
0414006WL035253
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507794
|
|
BORNALI GOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-008/577
(TORANI)
|
0414006000NRG23281220220346661
|
28/12/2022
|
SIMANTA GOGOI
|
0414006WL035253
|
SIMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507793
|
|
SIMANTA GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-008/715
(TORANI)
|
0414006000NRG23281220220346632
|
28/12/2022
|
INDRESWAR GOGOI
|
0414006WL035250
|
INDRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507775
|
|
INDRESWAR GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-008/715
(TORANI)
|
0414006000NRG23281220220346635
|
28/12/2022
|
INDRESWAR GOGOI
|
0414006WL035250
|
INDRESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507774
|
|
INDRESWAR GOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-008/715
(TORANI)
|
0414006000NRG23281220220346636
|
28/12/2022
|
JUNU GOGOI
|
0414006WL035250
|
JUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507797
|
|
JUNU GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-008/715
(TORANI)
|
0414006000NRG23281220220346633
|
28/12/2022
|
JUNU GOGOI
|
0414006WL035250
|
JUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507796
|
|
JUNU GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-009/1234
(TORANI)
|
0414006000NRG23281220220346639
|
28/12/2022
|
SMT RUBI SAIKIA
|
0414006WL035250
|
SMT RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507782
|
|
SMT RUBI SAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-012/148
(TORANI)
|
0414006000NRG23281220220346640
|
28/12/2022
|
Ranjita Saikia
|
0414006WL035250
|
Ranjita Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083507778
|
|
Ranjita Saikia
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-012/2063
(TORANI)
|
0414006000NRG23281220220346642
|
28/12/2022
|
PUHILA BORA
|
0414006WL035250
|
PUHILA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
20/01/2023
|
|
8083507771
|
No Such Account
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-011-012/584
(TORANI)
|
0414006000NRG23281220220346609
|
28/12/2022
|
JUNU SUTIA
|
0414006WL035248
|
JUNU SUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507790
|
|
JUNU SUTIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-012/584
(TORANI)
|
0414006000NRG23281220220346608
|
28/12/2022
|
Kiran Chutia
|
0414006WL035248
|
Kiran Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507776
|
|
Kiran Chutia
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-012/663
(TORANI)
|
0414006000NRG23281220220346610
|
28/12/2022
|
CHANDAN JYOTI BORA
|
0414006WL035248
|
CHANDAN JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507772
|
|
CHANDAN JYOTI BORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-012/663
(TORANI)
|
0414006000NRG23281220220346611
|
28/12/2022
|
JYOTIKA BORA
|
0414006WL035248
|
JYOTIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507781
|
|
JYOTIKA BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-012/797
(TORANI)
|
0414006000NRG23281220220346656
|
28/12/2022
|
LUKU BORA CHUTIA
|
0414006WL035252
|
LUKU BORA CHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083507789
|
|
LUKU BORA CHUTIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-012/797
(TORANI)
|
0414006000NRG23281220220346655
|
28/12/2022
|
Nilash chutia
|
0414006WL035252
|
Nilash chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507773
|
|
Nilash chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37327
|
37327
|
|
|
|
|
|
|
|
|
27
|
GOMARIGURI
|
AS-14-006-011-012/2063
(TORANI)
|
0414006000NRG23281220220346641
|
28/12/2022
|
DAUKI BORA
|
0414006WL035250
|
DAUKI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507761
|
|
DAUKI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
GOMARIGURI
|
AS-14-006-011-008/1531
(TORANI)
|
0414006000NRG23281220220346591
|
28/12/2022
|
JITU GOGOI
|
0414006WL035248
|
JITU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507800
|
|
JITU GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-008/1728
(TORANI)
|
0414006000NRG23281220220346651
|
28/12/2022
|
JUGEN CHUTIA
|
0414006WL035252
|
JUGEN CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507766
|
|
JUGEN CHUTIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-008/1948
(TORANI)
|
0414006000NRG23281220220346593
|
28/12/2022
|
KULEN CHANGMAI
|
0414006WL035248
|
KULEN CHANGMAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507799
|
|
KULEN CHANGMAI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-008/1948
(TORANI)
|
0414006000NRG23281220220346595
|
28/12/2022
|
NIRU CHANGMAI
|
0414006WL035248
|
NIRU CHANGMAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507798
|
|
NIRU CHANGMAI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-008/1948
(TORANI)
|
0414006000NRG23281220220346594
|
28/12/2022
|
TARUN CHANGMAI
|
0414006WL035248
|
TARUN CHANGMAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507759
|
|
TARUN CHANGMAI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-008/2102
(TORANI)
|
0414006000NRG23281220220346630
|
28/12/2022
|
BONTI GOGOI
|
0414006WL035250
|
BONTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507767
|
|
BONTI GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-008/2102
(TORANI)
|
0414006000NRG23281220220346631
|
28/12/2022
|
GHANAKANTA GOGOI
|
0414006WL035250
|
GHANAKANTA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507758
|
|
GHANAKANTA GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-008/715
(TORANI)
|
0414006000NRG23281220220346634
|
28/12/2022
|
PRANTI GOGOI
|
0414006WL035250
|
PRANTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507769
|
|
PRANTI GOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-008/715
(TORANI)
|
0414006000NRG23281220220346637
|
28/12/2022
|
PRANTI GOGOI
|
0414006WL035250
|
PRANTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507768
|
|
PRANTI GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-008/99
(TORANI)
|
0414006000NRG23281220220346598
|
28/12/2022
|
DULUMANI BORA
|
0414006WL035248
|
DULUMANI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507802
|
|
DULUMANI BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-008/99
(TORANI)
|
0414006000NRG23281220220346599
|
28/12/2022
|
PALLABJYOTI BORA
|
0414006WL035248
|
PALLABJYOTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507801
|
|
PALLABJYOTI BORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-012/167
(TORANI)
|
0414006000NRG23281220220346602
|
28/12/2022
|
NOREN GOGOI
|
0414006WL035248
|
NOREN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507757
|
|
NOREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-011-007/2248
(TORANI)
|
0414006000NRG23281220220346629
|
28/12/2022
|
Nobin Saikia
|
0414006WL035250
|
Nobin Saikia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507762
|
|
MR NOBIN SAIKIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-012/167
(TORANI)
|
0414006000NRG23281220220346603
|
28/12/2022
|
NITAMONI SONOWAL
|
0414006WL035248
|
NITAMONI SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507788
|
|
MRS NITAMONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-011-004/161
(TORANI)
|
0414006000NRG23281220220346648
|
28/12/2022
|
Babita Gogoi
|
0414006WL035252
|
Babita Gogoi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507785
|
|
MRS BOBITA GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-008/2180
(TORANI)
|
0414006000NRG23281220220346652
|
28/12/2022
|
HIRAMANI BORA
|
0414006WL035252
|
HIRAMANI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507786
|
|
MS HIRAMANI BORA KONWAR
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-012/121
(TORANI)
|
0414006000NRG23281220220346601
|
28/12/2022
|
Dashami Sonowal
|
0414006WL035248
|
Dashami Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507784
|
|
MISS DASHAMI SONOWAL
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-012/167
(TORANI)
|
0414006000NRG23281220220346604
|
28/12/2022
|
HEMANTA GOGOI
|
0414006WL035248
|
HEMANTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083507787
|
|
MR HEMANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-011-008/2180
(TORANI)
|
0414006000NRG23281220220346653
|
28/12/2022
|
PAPU BORA
|
0414006WL035252
|
PAPU BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083507760
|
|
PAPU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67097
|
67097
|
|
|
|
|
|
|
|