|
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-14-006-008-008/1799
(MERAPANI)
|
0414006000NRG23270320230398806
|
29/03/2023
|
SMT MONJU DAS
|
0414006WL041757
|
SMT MONJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733624
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-010-003/1136
(ARUNACHAL)
|
0414006000NRG23280320230399390
|
29/03/2023
|
DILIP DAS
|
0414006WL041813
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733622
|
|
SRI DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-010-003/1136
(ARUNACHAL)
|
0414006000NRG23280320230399391
|
29/03/2023
|
RUPJYOTI DAS
|
0414006WL041813
|
RUPJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733620
|
|
RUPAJOTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-010-009/511
(ARUNACHAL)
|
0414006000NRG23280320230399397
|
29/03/2023
|
SRI GOBIN HAZARIKA
|
0414006WL041813
|
SRI GOBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733619
|
|
GOBIN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-010-014/1251
(ARUNACHAL)
|
0414006000NRG23280320230399401
|
29/03/2023
|
PRODIP SONOWAL
|
0414006WL041813
|
PRODIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493733621
|
|
SRI PRODIP SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-010-014/1251
(ARUNACHAL)
|
0414006000NRG23280320230399402
|
29/03/2023
|
TULUMONI SONOWAL
|
0414006WL041813
|
TULUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493733646
|
|
TULUMONI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-011-001/1185
(TORANI)
|
0414006000NRG23280320230400578
|
29/03/2023
|
Luhita Sonowal
|
0414006WL041957
|
Luhita Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733630
|
|
LUHITA SONOWAL W/O LT POWAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-011-001/258
(TORANI)
|
0414006000NRG23280320230399648
|
29/03/2023
|
Nirada Sonowal
|
0414006WL041843
|
Nirada Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733641
|
|
NIRADA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-011-002/1876
(TORANI)
|
0414006000NRG23280320230399650
|
29/03/2023
|
NIRU SONOWAL
|
0414006WL041843
|
NIRU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733644
|
|
NIRU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-011-002/396
(TORANI)
|
0414006000NRG23280320230399651
|
29/03/2023
|
BHAITI SONOWAL
|
0414006WL041843
|
BHAITI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733633
|
|
BHAITI SONOWAL S/O PITOU SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-011-007/546
(TORANI)
|
0414006000NRG23280320230399476
|
29/03/2023
|
Lila Kachari
|
0414006WL041821
|
Lila Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733642
|
|
LILA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-011-007/546
(TORANI)
|
0414006000NRG23280320230399475
|
29/03/2023
|
THANESWAR KOCHARI
|
0414006WL041821
|
THANESWAR KOCHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733628
|
|
THANESWAR KACHARI S/O PHONI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-011-008/869
(TORANI)
|
0414006000NRG23280320230399516
|
29/03/2023
|
Chandra Gogoi
|
0414006WL041829
|
Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733626
|
|
CHANDRA GOGOI S/O HEMO GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-011-009/346
(TORANI)
|
0414006000NRG23280320230400840
|
29/03/2023
|
Sabriti Bora
|
0414006WL041968
|
Sabriti Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733631
|
|
SABRITI BORA W/O ABHAYA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-011-009/645
(TORANI)
|
0414006000NRG23280320230399519
|
29/03/2023
|
MANIK BORA
|
0414006WL041829
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733627
|
|
MANIK BORA S/O LOKESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-011-010/1836
(TORANI)
|
0414006000NRG23280320230399654
|
29/03/2023
|
MONALISHA KACHARI
|
0414006WL041843
|
MONALISHA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733643
|
|
MONALISA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOMARIGURI
|
AS-14-006-011-010/1836
(TORANI)
|
0414006000NRG23280320230399653
|
29/03/2023
|
TILESWAR KACHARI
|
0414006WL041843
|
TILESWAR KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733638
|
|
TILESWAR KACHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOMARIGURI
|
AS-14-006-011-011/1943
(TORANI)
|
0414006000NRG23280320230400585
|
29/03/2023
|
BHARAT BORA
|
0414006WL041957
|
BHARAT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733639
|
|
BHARAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOMARIGURI
|
AS-14-006-011-011/1943
(TORANI)
|
0414006000NRG23280320230400586
|
29/03/2023
|
Rina Bora
|
0414006WL041957
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733645
|
|
RINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-011-012/1272
(TORANI)
|
0414006000NRG23280320230399528
|
29/03/2023
|
KRABI GOGOI
|
0414006WL041832
|
KRABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733637
|
|
KARABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-011-012/1314
(TORANI)
|
0414006000NRG23280320230399520
|
29/03/2023
|
RANGAI GOGOI
|
0414006WL041829
|
RANGAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733632
|
|
RANGAI GOGOI S/O LOKHESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOMARIGURI
|
AS-14-006-011-012/1457
(TORANI)
|
0414006000NRG23280320230399509
|
29/03/2023
|
BHADIKI GOGOI
|
0414006WL041825
|
BHADIKI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733634
|
|
BHADIKI GOGOI W/O BHUGIRAM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOMARIGURI
|
AS-14-006-011-012/246
(TORANI)
|
0414006000NRG23280320230399530
|
29/03/2023
|
JINAMONI SAIKIA
|
0414006WL041832
|
JINAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733635
|
|
JINAMONI SAIKIA W/O PABAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-011-012/246
(TORANI)
|
0414006000NRG23280320230399529
|
29/03/2023
|
SRI PAWAN SAIKIA
|
0414006WL041832
|
SRI PAWAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733629
|
|
PABON SAIKIA S/O SOMESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMARIGURI
|
AS-14-006-011-012/813
(TORANI)
|
0414006000NRG23280320230400841
|
29/03/2023
|
DIGANTA SONOWAL
|
0414006WL041968
|
DIGANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733636
|
|
DIGANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOMARIGURI
|
AS-14-006-011-012/866
(TORANI)
|
0414006000NRG23280320230399524
|
29/03/2023
|
Tileswar chutia
|
0414006WL041829
|
Tileswar chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733625
|
|
TILESWAR CHUTIA S/O PETUA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOMARIGURI
|
AS-14-006-011-012/966
(TORANI)
|
0414006000NRG23280320230399655
|
29/03/2023
|
INDU SONOWAL
|
0414006WL041843
|
INDU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733640
|
|
INU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
28
|
GOMARIGURI
|
AS-14-006-008-010/1471
(MERAPANI)
|
0414006000NRG23270320230398808
|
29/03/2023
|
REJIDA BEGUM
|
0414006WL041757
|
REJIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733623
|
|
Rejida Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-010-005/389
(ARUNACHAL)
|
0414006000NRG23280320230399396
|
29/03/2023
|
SUPAL KARMAKAR
|
0414006WL041813
|
SUPAL KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733613
|
|
SUPAL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOMARIGURI
|
AS-14-006-011-007/108
(TORANI)
|
0414006000NRG23280320230399485
|
29/03/2023
|
Renuprabha Saikia
|
0414006WL041822
|
Renuprabha Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733614
|
|
RENUPRABHA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-011-002/1727
(TORANI)
|
0414006000NRG23280320230400581
|
29/03/2023
|
NIJUMONI CHUTIA
|
0414006WL041957
|
NIJUMONI CHUTIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733615
|
|
MR NIJUMONI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-005-005/1107
(DAYANG)
|
0414006000NRG23270320230398661
|
29/03/2023
|
Chenimai bora
|
0414006WL041747
|
Chenimai bora
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493733616
|
|
MRS CHENIMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-011-008/1846
(TORANI)
|
0414006000NRG23280320230399478
|
29/03/2023
|
DULUMONI SAIKIA
|
0414006WL041821
|
DULUMONI SAIKIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733618
|
|
DULUMANI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-011-002/1952
(TORANI)
|
0414006000NRG23280320230400583
|
29/03/2023
|
JOTI SONOWAL
|
0414006WL041957
|
JOTI SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733617
|
|
JOTI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51754
|
51754
|
|
|
|
|
|
|
|