|
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-14-006-008-001/1664
(MERAPANI)
|
0414006000NRG23131220220328035
|
15/12/2022
|
Hemaboti Missong
|
0414006WL033374
|
Hemaboti Missong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391931
|
|
Hemaboti Missong
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/1147
(MERAPANI)
|
0414006000NRG23131220220328037
|
15/12/2022
|
Manju Orang
|
0414006WL033374
|
Manju Orang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391955
|
|
Manju Orang
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/1178
(MERAPANI)
|
0414006000NRG23131220220328005
|
15/12/2022
|
Abdul Zabbar
|
0414006WL033369
|
Abdul Zabbar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391933
|
|
Abdul Zabbar
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/1206
(MERAPANI)
|
0414006000NRG23131220220327978
|
15/12/2022
|
Khairun Nessa
|
0414006WL033365
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043391949
|
|
Khairun Nessa
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-002/149
(MERAPANI)
|
0414006000NRG23131220220328020
|
15/12/2022
|
Piyanka Gogoi
|
0414006WL033371
|
Piyanka Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391952
|
|
Piyanka Gogoi
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-008-002/1640
(MERAPANI)
|
0414006000NRG23131220220327979
|
15/12/2022
|
KANMAI BHUYAN
|
0414006WL033365
|
KANMAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391950
|
|
KANMAI BHUYAN
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-008-002/299
(MERAPANI)
|
0414006000NRG23131220220327992
|
15/12/2022
|
ABDUL KADIR
|
0414006WL033367
|
ABDUL KADIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391951
|
|
ABDUL KADIR
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/323
(MERAPANI)
|
0414006000NRG23131220220327996
|
15/12/2022
|
Halima Khatun
|
0414006WL033367
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391941
|
|
Halima Khatun
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-004/1235
(MERAPANI)
|
0414006000NRG23131220220327999
|
15/12/2022
|
TARIFA BEGUM
|
0414006WL033368
|
TARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391927
|
|
TARIFA BEGUM
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-006/2930
(MERAPANI)
|
0414006000NRG23131220220327962
|
15/12/2022
|
Ritumoni Das
|
0414006WL033363
|
Ritumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391930
|
|
Ritumoni Das
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-006/3055
(MERAPANI)
|
0414006000NRG23131220220327964
|
15/12/2022
|
Bilati Das
|
0414006WL033363
|
Bilati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391934
|
|
Bilati Das
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-006/578
(MERAPANI)
|
0414006000NRG23131220220327975
|
15/12/2022
|
Aditya Das
|
0414006WL033364
|
Aditya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391923
|
|
Aditya Das
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-006/578
(MERAPANI)
|
0414006000NRG23131220220327976
|
15/12/2022
|
Rashmi Das
|
0414006WL033364
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391924
|
|
Rashmi Das
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-006/78
(MERAPANI)
|
0414006000NRG23131220220327967
|
15/12/2022
|
BITU DAS
|
0414006WL033363
|
BITU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391916
|
|
BITU DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-006/95
(MERAPANI)
|
0414006000NRG23131220220328002
|
15/12/2022
|
MUKHESWER DAS
|
0414006WL033368
|
MUKHESWER DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391922
|
|
MUKHESWER DAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-006/95
(MERAPANI)
|
0414006000NRG23131220220328003
|
15/12/2022
|
Nimati Das
|
0414006WL033368
|
Nimati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391929
|
|
Nimati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-008-004/3278
(MERAPANI)
|
0414006000NRG23131220220328042
|
15/12/2022
|
Runu Begum
|
0414006WL033374
|
Runu Begum
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391899
|
|
Runu Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-008-001/1664
(MERAPANI)
|
0414006000NRG23131220220328034
|
15/12/2022
|
ROTNESWAR MISSONG
|
0414006WL033374
|
ROTNESWAR MISSONG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391900
|
|
ROTNESWAR MISSONG
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-002/1147
(MERAPANI)
|
0414006000NRG23131220220328036
|
15/12/2022
|
Dilip Urang
|
0414006WL033374
|
Dilip Urang
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391920
|
|
Dilip Urang
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-002/1206
(MERAPANI)
|
0414006000NRG23131220220327977
|
15/12/2022
|
JAKIR HUSSAIN
|
0414006WL033365
|
JAKIR HUSSAIN
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043391910
|
|
JAKIR HUSSAIN
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-002/149
(MERAPANI)
|
0414006000NRG23131220220328019
|
15/12/2022
|
KAN RAJBONSHI
|
0414006WL033371
|
KAN RAJBONSHI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391925
|
|
KAN RAJBONSHI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-002/1764
(MERAPANI)
|
0414006000NRG23131220220328043
|
15/12/2022
|
TULSHI NATH
|
0414006WL033375
|
TULSHI NATH
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043391919
|
|
TULSHI NATH
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-002/1795
(MERAPANI)
|
0414006000NRG23131220220328040
|
15/12/2022
|
Mani Sonowal
|
0414006WL033374
|
Mani Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391948
|
|
Mani Sonowal
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-002/1795
(MERAPANI)
|
0414006000NRG23131220220328039
|
15/12/2022
|
Radhakanta Sonowal
|
0414006WL033374
|
Radhakanta Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391901
|
|
Radhakanta Sonowal
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-002/1795
(MERAPANI)
|
0414006000NRG23131220220328038
|
15/12/2022
|
REBOKANTA SONOWAL
|
0414006WL033374
|
REBOKANTA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391915
|
|
REBOKANTA SONOWAL
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-002/1822
(MERAPANI)
|
0414006000NRG23131220220327989
|
15/12/2022
|
ROHIMA KHATUN
|
0414006WL033367
|
ROHIMA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391914
|
|
ROHIMA KHATUN
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-002/1859
(MERAPANI)
|
0414006000NRG23131220220327980
|
15/12/2022
|
AFSA KHATUN
|
0414006WL033365
|
AFSA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391906
|
|
AFSA KHATUN
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-002/2265
(MERAPANI)
|
0414006000NRG23131220220327981
|
15/12/2022
|
ASMINA KHATUN
|
0414006WL033365
|
ASMINA KHATUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391917
|
|
ASMINA KHATUN
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-002/2552
(MERAPANI)
|
0414006000NRG23131220220328006
|
15/12/2022
|
Naib Ali
|
0414006WL033369
|
Naib Ali
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391932
|
|
Naib Ali
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-002/2552
(MERAPANI)
|
0414006000NRG23131220220328007
|
15/12/2022
|
Najima Khatun
|
0414006WL033369
|
Najima Khatun
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043391939
|
|
Najima Khatun
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-002/298
(MERAPANI)
|
0414006000NRG23131220220327991
|
15/12/2022
|
AFIRUDDIN
|
0414006WL033367
|
AFIRUDDIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391903
|
|
AFIRUDDIN
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-002/299
(MERAPANI)
|
0414006000NRG23131220220327993
|
15/12/2022
|
Nurajahan Khatun
|
0414006WL033367
|
Nurajahan Khatun
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391943
|
|
Nurajahan Khatun
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-002/299
(MERAPANI)
|
0414006000NRG23131220220327994
|
15/12/2022
|
Salima Khatun
|
0414006WL033367
|
Salima Khatun
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391942
|
|
Salima Khatun
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-008-002/3008
(MERAPANI)
|
0414006000NRG23131220220328008
|
15/12/2022
|
Imran Hussain
|
0414006WL033369
|
Imran Hussain
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391947
|
|
Imran Hussain
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-008-002/3066
(MERAPANI)
|
0414006000NRG23131220220327982
|
15/12/2022
|
Manik Begum
|
0414006WL033365
|
Manik Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391944
|
|
Manik Begum
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-002/323
(MERAPANI)
|
0414006000NRG23131220220327995
|
15/12/2022
|
KARIMUDDIN ALI
|
0414006WL033367
|
KARIMUDDIN ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391907
|
|
KARIMUDDIN ALI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-008-002/335
(MERAPANI)
|
0414006000NRG23131220220327985
|
15/12/2022
|
CHABED ALI
|
0414006WL033365
|
CHABED ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391913
|
|
CHABED ALI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-008-002/335
(MERAPANI)
|
0414006000NRG23131220220327984
|
15/12/2022
|
CHABED ALI
|
0414006WL033365
|
CHABED ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391912
|
|
CHABED ALI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-008-002/336
(MERAPANI)
|
0414006000NRG23131220220328009
|
15/12/2022
|
HOBIBUR RAHMAN
|
0414006WL033369
|
HOBIBUR RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391904
|
|
HOBIBUR RAHMAN
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-008-002/336
(MERAPANI)
|
0414006000NRG23131220220328010
|
15/12/2022
|
Najama Begum
|
0414006WL033369
|
Najama Begum
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391945
|
|
Najama Begum
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-008-002/341
(MERAPANI)
|
0414006000NRG23131220220328021
|
15/12/2022
|
ABBAS ALI
|
0414006WL033371
|
ABBAS ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391905
|
|
ABBAS ALI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-008-002/341
(MERAPANI)
|
0414006000NRG23131220220328022
|
15/12/2022
|
Hifajunnahar Begum
|
0414006WL033371
|
Hifajunnahar Begum
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391946
|
|
Hifajunnahar Begum
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-008-002/589
(MERAPANI)
|
0414006000NRG23131220220327997
|
15/12/2022
|
AJIBUR RAHMAN
|
0414006WL033367
|
AJIBUR RAHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391909
|
|
AJIBUR RAHMAN
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-008-004/1235
(MERAPANI)
|
0414006000NRG23131220220327998
|
15/12/2022
|
NIJAMUL HUSSAIN
|
0414006WL033368
|
NIJAMUL HUSSAIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043391902
|
|
NIJAMUL HUSSAIN
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-008-004/2361
(MERAPANI)
|
0414006000NRG23131220220328000
|
15/12/2022
|
MAHTAB HUSSAIN
|
0414006WL033368
|
MAHTAB HUSSAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391921
|
|
MAHTAB HUSSAIN
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-008-005/2816
(MERAPANI)
|
0414006000NRG23131220220328012
|
15/12/2022
|
BINUD RAJAK
|
0414006WL033369
|
BINUD RAJAK
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391940
|
|
BINUD RAJAK
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-008-006/1871
(MERAPANI)
|
0414006000NRG23131220220327961
|
15/12/2022
|
Bubu Das
|
0414006WL033363
|
Bubu Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391937
|
|
Bubu Das
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-008-006/2332
(MERAPANI)
|
0414006000NRG23131220220327970
|
15/12/2022
|
ANIL DAS
|
0414006WL033364
|
ANIL DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391911
|
|
ANIL DAS
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-008-006/2558
(MERAPANI)
|
0414006000NRG23131220220327971
|
15/12/2022
|
MEMUN DAS
|
0414006WL033364
|
MEMUN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391926
|
|
MEMUN DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-008-006/2789
(MERAPANI)
|
0414006000NRG23131220220327973
|
15/12/2022
|
Sushil Das
|
0414006WL033364
|
Sushil Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391938
|
|
Sushil Das
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-008-006/454
(MERAPANI)
|
0414006000NRG23131220220327965
|
15/12/2022
|
BULU DAS
|
0414006WL033363
|
BULU DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391908
|
|
BULU DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-008-006/561
(MERAPANI)
|
0414006000NRG23131220220327974
|
15/12/2022
|
TULASHI DAS
|
0414006WL033364
|
TULASHI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391918
|
|
TULASHI DAS
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-008-006/78
(MERAPANI)
|
0414006000NRG23131220220327968
|
15/12/2022
|
Tutu Das
|
0414006WL033363
|
Tutu Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391936
|
|
Tutu Das
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-008-006/95
(MERAPANI)
|
0414006000NRG23131220220328004
|
15/12/2022
|
Dhunmoni Chutia Das
|
0414006WL033368
|
Dhunmoni Chutia Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391928
|
|
Dhunmoni Chutia Das
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-008-006/960
(MERAPANI)
|
0414006000NRG23131220220327969
|
15/12/2022
|
Tilaka Das
|
0414006WL033363
|
Tilaka Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391935
|
|
Tilaka Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
56
|
GOMARIGURI
|
AS-14-006-008-002/3066
(MERAPANI)
|
0414006000NRG23131220220327983
|
15/12/2022
|
Abdul Barek
|
0414006WL033365
|
Abdul Barek
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391953
|
|
MR MD ABDUL BAREK
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-008-006/2930
(MERAPANI)
|
0414006000NRG23131220220327963
|
15/12/2022
|
Prashanta Das
|
0414006WL033363
|
Prashanta Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043391954
|
|
MR PRASHANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77173
|
77173
|
|
|
|
|
|
|
|