|
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-14-006-005-002/734
(DAYANG)
|
0414006000NRG23140920220214219
|
16/09/2022
|
Nikumoni Sonowal
|
0414006WL019489
|
Nikumoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811548
|
|
Nikumoni Sonowal
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-006/1989
(DAYANG)
|
0414006000NRG23140920220214200
|
16/09/2022
|
MONTU GOGOI
|
0414006WL019488
|
MONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811547
|
|
MONTU GOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-008/1752
(DAYANG)
|
0414006000NRG23140920220214180
|
16/09/2022
|
RABIYA BEGUM
|
0414006WL019486
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811554
|
|
RABIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-005-006/1303
(DAYANG)
|
0414006000NRG23140920220214195
|
16/09/2022
|
Mr Dewabrot Gogoi
|
0414006WL019488
|
Mr Dewabrot Gogoi
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811579
|
|
Mr Dewabrot Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-005-001/1608
(DAYANG)
|
0414006000NRG23140920220214174
|
16/09/2022
|
KAMAL GOGO
|
0414006WL019486
|
KAMAL GOGO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811573
|
|
KAMAL GOGO
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-001/372
(DAYANG)
|
0414006000NRG23140920220214175
|
16/09/2022
|
KOLIA GOGOI
|
0414006WL019486
|
KOLIA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811586
|
|
KOLIA GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-001/372
(DAYANG)
|
0414006000NRG23140920220214176
|
16/09/2022
|
MAMANI GOGOI
|
0414006WL019486
|
MAMANI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811563
|
|
MAMANI GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-002/114
(DAYANG)
|
0414006000NRG23140920220214201
|
16/09/2022
|
BIPUL BORA
|
0414006WL019489
|
BIPUL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811534
|
|
BIPUL BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-002/1287
(DAYANG)
|
0414006000NRG23140920220214202
|
16/09/2022
|
KHIRESWAR GOGOI
|
0414006WL019489
|
KHIRESWAR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811576
|
|
KHIRESWAR GOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-002/1357
(DAYANG)
|
0414006000NRG23140920220214204
|
16/09/2022
|
DILMAYA LIMBU
|
0414006WL019489
|
DILMAYA LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811537
|
|
DILMAYA LIMBU
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-002/1357
(DAYANG)
|
0414006000NRG23140920220214205
|
16/09/2022
|
Kem Bahadur Limbu
|
0414006WL019489
|
Kem Bahadur Limbu
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811538
|
|
Kem Bahadur Limbu
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-002/1527
(DAYANG)
|
0414006000NRG23140920220214206
|
16/09/2022
|
Bonu Chatri khakhlari
|
0414006WL019489
|
Bonu Chatri khakhlari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811545
|
|
Bonu Chatri khakhlari
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-002/1683
(DAYANG)
|
0414006000NRG23140920220214207
|
16/09/2022
|
AJIT BORA
|
0414006WL019489
|
AJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811543
|
|
AJIT BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-002/25
(DAYANG)
|
0414006000NRG23140920220214190
|
16/09/2022
|
SAMEL BEGRA
|
0414006WL019488
|
SAMEL BEGRA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811560
|
|
SAMEL BEGRA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-002/39
(DAYANG)
|
0414006000NRG23150920220216201
|
16/09/2022
|
MIRA BAGHUAR
|
0414006WL019789
|
MIRA BAGHUAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811584
|
|
MIRA BAGHUAR
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23140920220214210
|
16/09/2022
|
NIRALA HANDIQUE
|
0414006WL019489
|
NIRALA HANDIQUE
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811570
|
|
NIRALA HANDIQUE
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-002/630
(DAYANG)
|
0414006000NRG23140920220214191
|
16/09/2022
|
BHIA MURA
|
0414006WL019488
|
BHIA MURA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811562
|
|
BHIA MURA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-002/67
(DAYANG)
|
0414006000NRG23140920220214192
|
16/09/2022
|
NACHIB GARH
|
0414006WL019488
|
NACHIB GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811572
|
|
NACHIB GARH
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-002/671
(DAYANG)
|
0414006000NRG23140920220214211
|
16/09/2022
|
FOMFAMAYA RAI
|
0414006WL019489
|
FOMFAMAYA RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811565
|
|
FOMFAMAYA RAI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-002/671
(DAYANG)
|
0414006000NRG23140920220214212
|
16/09/2022
|
NONU RAI
|
0414006WL019489
|
NONU RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811564
|
|
NONU RAI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-002/675
(DAYANG)
|
0414006000NRG23140920220214214
|
16/09/2022
|
RAJKUMAR KHAKLARI
|
0414006WL019489
|
RAJKUMAR KHAKLARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811536
|
|
RAJKUMAR KHAKLARI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-002/675
(DAYANG)
|
0414006000NRG23140920220214213
|
16/09/2022
|
SMT MOHILA KHAKHALARY
|
0414006WL019489
|
SMT MOHILA KHAKHALARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811533
|
|
SMT MOHILA KHAKHALARY
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-002/677
(DAYANG)
|
0414006000NRG23150920220216202
|
16/09/2022
|
BIJOY LIMBU
|
0414006WL019789
|
BIJOY LIMBU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811571
|
|
BIJOY LIMBU
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-002/682
(DAYANG)
|
0414006000NRG23140920220214216
|
16/09/2022
|
ATUWA URANG
|
0414006WL019489
|
ATUWA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811544
|
|
ATUWA URANG
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-002/682
(DAYANG)
|
0414006000NRG23140920220214215
|
16/09/2022
|
MISS SIVA URANG
|
0414006WL019489
|
MISS SIVA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811578
|
|
MISS SIVA URANG
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-002/709
(DAYANG)
|
0414006000NRG23140920220214217
|
16/09/2022
|
KHIRADA SONOWAL
|
0414006WL019489
|
KHIRADA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811535
|
|
KHIRADA SONOWAL
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-002/787
(DAYANG)
|
0414006000NRG23140920220214220
|
16/09/2022
|
PABITRA RAI
|
0414006WL019489
|
PABITRA RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811575
|
|
PABITRA RAI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-003/1836-A
(DAYANG)
|
0414006000NRG23140920220214194
|
16/09/2022
|
Faguni gogoi
|
0414006WL019488
|
Faguni gogoi
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955811539
|
|
Faguni gogoi
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-003/1836-A
(DAYANG)
|
0414006000NRG23150920220216203
|
16/09/2022
|
Faguni gogoi
|
0414006WL019789
|
Faguni gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811540
|
|
Faguni gogoi
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-003/699
(DAYANG)
|
0414006000NRG23140920220214221
|
16/09/2022
|
SUSILA BAGH
|
0414006WL019489
|
SUSILA BAGH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811577
|
|
SUSILA BAGH
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-003/854
(DAYANG)
|
0414006000NRG23140920220214222
|
16/09/2022
|
SAJAN BHENGRA
|
0414006WL019489
|
SAJAN BHENGRA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811569
|
|
SAJAN BHENGRA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-005/1410
(DAYANG)
|
0414006000NRG23150920220216204
|
16/09/2022
|
UPEN BARUAH
|
0414006WL019789
|
UPEN BARUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811574
|
|
UPEN BARUAH
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-005/2399
(DAYANG)
|
0414006000NRG23150920220216206
|
16/09/2022
|
NIPEN KACHARI
|
0414006WL019789
|
NIPEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811558
|
|
NIPEN KACHARI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-006/1303
(DAYANG)
|
0414006000NRG23140920220214196
|
16/09/2022
|
Smt Sewali chutia Gogoi
|
0414006WL019488
|
Smt Sewali chutia Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811559
|
|
Smt Sewali chutia Gogoi
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-006/1600
(DAYANG)
|
0414006000NRG23140920220214198
|
16/09/2022
|
KALIA SAIKIA
|
0414006WL019488
|
KALIA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811556
|
|
KALIA SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-006/1600
(DAYANG)
|
0414006000NRG23140920220214197
|
16/09/2022
|
PRIYANKA BORA
|
0414006WL019488
|
PRIYANKA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811585
|
|
PRIYANKA BORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-006/1864
(DAYANG)
|
0414006000NRG23140920220214199
|
16/09/2022
|
TILUMAI SAIKIA GOGOI
|
0414006WL019488
|
TILUMAI SAIKIA GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955811541
|
|
TILUMAI SAIKIA GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-008/1752
(DAYANG)
|
0414006000NRG23140920220214179
|
16/09/2022
|
RAFIK AHMED
|
0414006WL019486
|
RAFIK AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811561
|
|
RAFIK AHMED
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-008/1817
(DAYANG)
|
0414006000NRG23140920220214223
|
16/09/2022
|
RITA BASUMATARY LIMBO
|
0414006WL019489
|
RITA BASUMATARY LIMBO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811568
|
|
RITA BASUMATARY LIMBO
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-009/1348
(DAYANG)
|
0414006000NRG23140920220214225
|
16/09/2022
|
RUNU SONOWAL
|
0414006WL019489
|
RUNU SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811567
|
|
RUNU SONOWAL
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-009/1591
(DAYANG)
|
0414006000NRG23140920220214226
|
16/09/2022
|
GITANJALI GOGOI
|
0414006WL019489
|
GITANJALI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811542
|
|
GITANJALI GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-009/2094
(DAYANG)
|
0414006000NRG23140920220214227
|
16/09/2022
|
JYOTI BORA
|
0414006WL019489
|
JYOTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811583
|
|
JYOTI BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-009/2285
(DAYANG)
|
0414006000NRG23140920220214228
|
16/09/2022
|
RITA GHATOWAR
|
0414006WL019489
|
RITA GHATOWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811566
|
|
RITA GHATOWAR
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23140920220214229
|
16/09/2022
|
Juli Gogoi
|
0414006WL019489
|
Juli Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811557
|
|
Juli Gogoi
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-010/2387
(DAYANG)
|
0414006000NRG23140920220214181
|
16/09/2022
|
RUPESWARI GOGOI
|
0414006WL019486
|
RUPESWARI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811555
|
|
RUPESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23140920220214209
|
16/09/2022
|
SUNANDA HANDIQUE
|
0414006WL019489
|
SUNANDA HANDIQUE
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811546
|
|
SUNANDA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-005-002/35
(DAYANG)
|
0414006000NRG23140920220214208
|
16/09/2022
|
LUHIT CHANDRA SONOWAL
|
0414006WL019489
|
LUHIT CHANDRA SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811552
|
|
MR LUHIT CHANDRA SONOWAL
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-002/716
(DAYANG)
|
0414006000NRG23140920220214218
|
16/09/2022
|
ANUPAL SONOWAL
|
0414006WL019489
|
ANUPAL SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811549
|
|
MR ANUPAL SONOWAL
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-002/776
(DAYANG)
|
0414006000NRG23140920220214193
|
16/09/2022
|
STIFAN EKKA
|
0414006WL019488
|
STIFAN EKKA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811553
|
|
MR STIFAN EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
50
|
GOMARIGURI
|
AS-14-006-005-005/1432
(DAYANG)
|
0414006000NRG23150920220216205
|
16/09/2022
|
Ms. JAYA BORUAH
|
0414006WL019789
|
Ms. JAYA BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811551
|
|
MS JAYA BORUAH
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-005/1623
(DAYANG)
|
0414006000NRG23140920220214178
|
16/09/2022
|
MODAN SAIKIA
|
0414006WL019486
|
MODAN SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811550
|
|
MR MODAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
52
|
GOMARIGURI
|
AS-14-006-005-002/1287
(DAYANG)
|
0414006000NRG23140920220214203
|
16/09/2022
|
ARACHANA BASUMATARY GOGOI
|
0414006WL019489
|
ARACHANA BASUMATARY GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811581
|
|
ARACHANA BASUMATARY GOGOI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-005/1623
(DAYANG)
|
0414006000NRG23140920220214177
|
16/09/2022
|
SUMI SAIKIA
|
0414006WL019486
|
SUMI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811582
|
|
SUMI SAIKIA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-009/1047
(DAYANG)
|
0414006000NRG23140920220214224
|
16/09/2022
|
RITA GHATOWAR
|
0414006WL019489
|
RITA GHATOWAR
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811580
|
|
RITA GHATOWAR
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-010/2400
(DAYANG)
|
0414006000NRG23140920220214182
|
16/09/2022
|
PRAPHULLA MONDAL
|
0414006WL019486
|
PRAPHULLA MONDAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955811532
|
|
PRAPHULLA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78089
|
78089
|
|
|
|
|
|
|
|