|
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-14-006-009-001/520
(KACHAMARI)
|
0414006000NRG25130520240024860
|
13/05/2024
|
SIMANTA BORUAH
|
0414006WL001954
|
SIMANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483188
|
|
SRIMANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOMARIGURI
|
AS-14-006-009-002/1156
(KACHAMARI)
|
0414006000NRG25130520240024861
|
13/05/2024
|
KANMAI HANDIQUE
|
0414006WL001954
|
KANMAI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4123483190
|
|
KANMAI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-009-002/139
(KACHAMARI)
|
0414006000NRG25130520240024862
|
13/05/2024
|
Smt. Moyuri Bora
|
0414006WL001954
|
Smt. Moyuri Bora
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483189
|
|
MOURY THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOMARIGURI
|
AS-14-006-009-002/1874
(KACHAMARI)
|
0414006000NRG25130520240024864
|
13/05/2024
|
AMIA SAIKIA
|
0414006WL001954
|
AMIA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483196
|
|
Lila Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GOMARIGURI
|
AS-14-006-009-002/1933
(KACHAMARI)
|
0414006000NRG25130520240024866
|
13/05/2024
|
SORUMAI BORA
|
0414006WL001954
|
SORUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
19/05/2024
|
|
4123483186
|
|
SARUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-009-002/2343
(KACHAMARI)
|
0414006000NRG25130520240024870
|
13/05/2024
|
SHEWALI SAIKIA
|
0414006WL001954
|
SHEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483195
|
|
SHEWALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOMARIGURI
|
AS-14-006-009-006/1148
(KACHAMARI)
|
0414006000NRG25130520240024880
|
13/05/2024
|
BICHITRA SONOWAL
|
0414006WL001954
|
BICHITRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483197
|
|
BICHITA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOMARIGURI
|
AS-14-006-009-006/68
(KACHAMARI)
|
0414006000NRG25130520240024892
|
13/05/2024
|
DIPA SAIKIA
|
0414006WL001954
|
DIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483184
|
|
DIPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15438
|
15438
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-009-018/707
(KACHAMARI)
|
0414006000NRG25130520240024903
|
13/05/2024
|
DEBIKA PHUKON
|
0414006WL001954
|
DEBIKA PHUKON
|
00078
|
CNRB0003954
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483187
|
|
DEBIKA PHUKAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-009-001/2334
(KACHAMARI)
|
0414006000NRG25130520240024859
|
13/05/2024
|
BHANUMOTI SAIKIA
|
0414006WL001954
|
BHANUMOTI SAIKIA
|
00176
|
IDIB000G057
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483183
|
|
BHANUMOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOMARIGURI
|
AS-14-006-009-002/1934
(KACHAMARI)
|
0414006000NRG25130520240024867
|
13/05/2024
|
RIBHAMANI BORA
|
0414006WL001954
|
RIBHAMANI BORA
|
00176
|
IDIB000G057
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483182
|
|
RIBHAMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOMARIGURI
|
AS-14-006-009-002/2638
(KACHAMARI)
|
0414006000NRG25130520240024873
|
13/05/2024
|
JUN PHUKON
|
0414006WL001954
|
JUN PHUKON
|
00176
|
IDIB000G057
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483185
|
|
JUN PHUKAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-009-002/1841
(KACHAMARI)
|
0414006000NRG25130520240024863
|
13/05/2024
|
MONKUMAR PRODHAN
|
0414006WL001954
|
MONKUMAR PRODHAN
|
00354
|
PUNB0204020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483199
|
|
MON KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOMARIGURI
|
AS-14-006-009-002/1915
(KACHAMARI)
|
0414006000NRG25130520240024865
|
13/05/2024
|
LILADHAR BORA
|
0414006WL001954
|
LILADHAR BORA
|
00354
|
PUNB0204020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483201
|
|
LILADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOMARIGURI
|
AS-14-006-009-002/821
(KACHAMARI)
|
0414006000NRG25130520240024874
|
13/05/2024
|
PODUM THAPA
|
0414006WL001954
|
PODUM THAPA
|
00354
|
PUNB0204020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483203
|
|
PADUM THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOMARIGURI
|
AS-14-006-009-002/832
(KACHAMARI)
|
0414006000NRG25130520240024877
|
13/05/2024
|
SANJU THAPA
|
0414006WL001954
|
SANJU THAPA
|
00354
|
PUNB0204020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483163
|
|
SANJU THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOMARIGURI
|
AS-14-006-009-002/832
(KACHAMARI)
|
0414006000NRG25130520240024876
|
13/05/2024
|
SMT RUPA THAPA
|
0414006WL001954
|
SMT RUPA THAPA
|
00354
|
PUNB0204020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483162
|
|
MRS RUPAMANI THAPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOMARIGURI
|
AS-14-006-009-002/834
(KACHAMARI)
|
0414006000NRG25130520240024878
|
13/05/2024
|
KALPANA LIMBU
|
0414006WL001954
|
KALPANA LIMBU
|
00354
|
PUNB0204020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483165
|
|
KALPANA BORA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOMARIGURI
|
AS-14-006-009-006/1148
(KACHAMARI)
|
0414006000NRG25130520240024879
|
13/05/2024
|
BIPUL HAZARIKA
|
0414006WL001954
|
BIPUL HAZARIKA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483204
|
|
BIPUL HAZARIKA
|
AXIS BANK(607153)
|
|
20
|
GOMARIGURI
|
AS-14-006-009-006/1818
(KACHAMARI)
|
0414006000NRG25130520240024881
|
13/05/2024
|
Binon Hazarika
|
0414006WL001954
|
Binon Hazarika
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483166
|
|
BINAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOMARIGURI
|
AS-14-006-009-006/1959
(KACHAMARI)
|
0414006000NRG25130520240024883
|
13/05/2024
|
Dipali Hazarika
|
0414006WL001954
|
Dipali Hazarika
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483164
|
|
DIPALI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOMARIGURI
|
AS-14-006-009-006/959
(KACHAMARI)
|
0414006000NRG25130520240024894
|
13/05/2024
|
ANANTA SAIKIA
|
0414006WL001954
|
ANANTA SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483161
|
|
ANANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOMARIGURI
|
AS-14-006-009-006/973
(KACHAMARI)
|
0414006000NRG25130520240024896
|
13/05/2024
|
SMT MAMONI SAIKIA
|
0414006WL001954
|
SMT MAMONI SAIKIA
|
00354
|
PUNB0204020
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483200
|
|
MAMONI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOMARIGURI
|
AS-14-006-009-012/1768
(KACHAMARI)
|
0414006000NRG25130520240024901
|
13/05/2024
|
BIRAJ BORUAH
|
0414006WL001954
|
BIRAJ BORUAH
|
00354
|
PUNB0204020
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483202
|
|
BIRAJ BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-009-006/59
(KACHAMARI)
|
0414006000NRG25130520240024890
|
13/05/2024
|
BHGYASHREE BORA HAZARIKA
|
0414006WL001954
|
BHGYASHREE BORA HAZARIKA
|
00354
|
PUNB0393300
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4123483181
|
|
BHAGYASHREE BORA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-009-006/1959
(KACHAMARI)
|
0414006000NRG25130520240024884
|
13/05/2024
|
SUNAM HAZARIKA
|
0414006WL001954
|
SUNAM HAZARIKA
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483172
|
|
SUNAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOMARIGURI
|
AS-14-006-009-006/2258
(KACHAMARI)
|
0414006000NRG25130520240024886
|
13/05/2024
|
RATUL HAZARIKA
|
0414006WL001954
|
RATUL HAZARIKA
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483191
|
|
Mr. RATUL HAZARIKA L
|
INDIAN BANK(607105)
|
|
28
|
GOMARIGURI
|
AS-14-006-009-006/2346
(KACHAMARI)
|
0414006000NRG25130520240024888
|
13/05/2024
|
MRINALI HAZARIKA THENGAL
|
0414006WL001954
|
MRINALI HAZARIKA THENGAL
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483178
|
|
MRINALI HAZARIKA THENGAL
|
UCO BANK(607066)
|
|
29
|
GOMARIGURI
|
AS-14-006-009-006/2346
(KACHAMARI)
|
0414006000NRG25130520240024887
|
13/05/2024
|
RUBUL HAZARIKA
|
0414006WL001954
|
RUBUL HAZARIKA
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483193
|
|
RUBUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOMARIGURI
|
AS-14-006-009-006/68
(KACHAMARI)
|
0414006000NRG25130520240024891
|
13/05/2024
|
SRI BABA SAIKIA
|
0414006WL001954
|
SRI BABA SAIKIA
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483173
|
|
BUBUL SAIKIA
|
UCO BANK(607066)
|
|
31
|
GOMARIGURI
|
AS-14-006-009-006/70
(KACHAMARI)
|
0414006000NRG25130520240024893
|
13/05/2024
|
APURBA SAIKIA
|
0414006WL001954
|
APURBA SAIKIA
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483176
|
|
APURBA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOMARIGURI
|
AS-14-006-009-006/973
(KACHAMARI)
|
0414006000NRG25130520240024898
|
13/05/2024
|
GOPAL SAIKIA
|
0414006WL001954
|
GOPAL SAIKIA
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483194
|
|
MR GOPAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOMARIGURI
|
AS-14-006-009-006/973
(KACHAMARI)
|
0414006000NRG25130520240024897
|
13/05/2024
|
PRASAN THENGAL
|
0414006WL001954
|
PRASAN THENGAL
|
00415
|
SBIN0000083
|
1743
|
1743
|
Rejected
|
18/05/2024
|
|
4123483192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-009-008/35
(KACHAMARI)
|
0414006000NRG25130520240024900
|
13/05/2024
|
Runumi Gogoi Saikia
|
0414006WL001954
|
Runumi Gogoi Saikia
|
00415
|
SBIN0000083
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483174
|
|
MRS RUNUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-009-002/2471
(KACHAMARI)
|
0414006000NRG25130520240024872
|
13/05/2024
|
Mamu Hazarika
|
0414006WL001954
|
Mamu Hazarika
|
00415
|
SBIN0007060
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483171
|
|
MAMU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOMARIGURI
|
AS-14-006-009-002/830
(KACHAMARI)
|
0414006000NRG25130520240024875
|
13/05/2024
|
KRISHNANATH SAIKIA
|
0414006WL001954
|
KRISHNANATH SAIKIA
|
00415
|
SBIN0007060
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483177
|
|
KRISHNA NATH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOMARIGURI
|
AS-14-006-009-006/1818
(KACHAMARI)
|
0414006000NRG25130520240024882
|
13/05/2024
|
MAMI THENGAL HAZARIKA
|
0414006WL001954
|
MAMI THENGAL HAZARIKA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
19/05/2024
|
|
4123483180
|
|
MAMI THENGAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOMARIGURI
|
AS-14-006-009-006/2258
(KACHAMARI)
|
0414006000NRG25130520240024885
|
13/05/2024
|
JITUMANI HAZARIKA
|
0414006WL001954
|
JITUMANI HAZARIKA
|
00415
|
SBIN0007060
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483175
|
|
JITUMANI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOMARIGURI
|
AS-14-006-009-012/1768
(KACHAMARI)
|
0414006000NRG25130520240024902
|
13/05/2024
|
SUSMITA GOGOI BORUAH
|
0414006WL001954
|
SUSMITA GOGOI BORUAH
|
00415
|
SBIN0007060
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483179
|
|
MRS SUSMITA GOGOI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOMARIGURI
|
AS-14-006-009-018/707
(KACHAMARI)
|
0414006000NRG25130520240024904
|
13/05/2024
|
MAMU PHUKON
|
0414006WL001954
|
MAMU PHUKON
|
00415
|
SBIN0007060
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483198
|
|
MALABIKA SAIKIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
41
|
GOMARIGURI
|
AS-14-006-009-002/2028
(KACHAMARI)
|
0414006000NRG25130520240024868
|
13/05/2024
|
Bipin Gogoi
|
0414006WL001954
|
Bipin Gogoi
|
00462
|
UCBA0002441
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483170
|
|
BIPIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GOMARIGURI
|
AS-14-006-009-002/2028
(KACHAMARI)
|
0414006000NRG25130520240024869
|
13/05/2024
|
JUNU BORA GOGOI
|
0414006WL001954
|
JUNU BORA GOGOI
|
00462
|
UCBA0002441
|
1992
|
1992
|
Processed
|
18/05/2024
|
|
4123483168
|
|
JUNU BORA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOMARIGURI
|
AS-14-006-009-006/2672
(KACHAMARI)
|
0414006000NRG25130520240024889
|
13/05/2024
|
MAMONI GOGOI
|
0414006WL001954
|
MAMONI GOGOI
|
00462
|
UCBA0002441
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483169
|
|
MAMONI GOGOI
|
UCO BANK(607066)
|
|
44
|
GOMARIGURI
|
AS-14-006-009-006/959
(KACHAMARI)
|
0414006000NRG25130520240024895
|
13/05/2024
|
JUNMONI GOGOI
|
0414006WL001954
|
JUNMONI GOGOI
|
00462
|
UCBA0002441
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4123483167
|
|
JUNMONI GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82419
|
82419
|
|
|
|
|
|
|
|