|
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-14-006-004-003/1597
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082010
|
09/06/2022
|
Mamoni Bora Duwarah
|
0414006WL003021
|
Mamoni Bora Duwarah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321909315
|
|
MamoniBoraDuwarah
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-005/2924
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082026
|
09/06/2022
|
Balin Gogoi
|
0414006WL003021
|
Balin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909311
|
|
BalinGogoi
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-005/2973
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082028
|
09/06/2022
|
Smt Rinju moni gogoi
|
0414006WL003021
|
Smt Rinju moni gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909313
|
|
SmtRinjumonigogoi
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-005/465
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082029
|
09/06/2022
|
BHARATI SAIKIA
|
0414006WL003021
|
BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321909300
|
|
BHARATISAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-006/252
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082032
|
09/06/2022
|
PABAN LAHAN
|
0414006WL003021
|
PABAN LAHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909314
|
|
PABANLAHAN
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-015/1951
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082033
|
09/06/2022
|
Hamodhar Gogoi
|
0414006WL003021
|
Hamodhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909301
|
|
HamodharGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-004-003/1624
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082011
|
09/06/2022
|
SMT REKHA BORA
|
0414006WL003021
|
SMT REKHA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909306
|
|
SMTREKHABORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-005/1537
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082015
|
09/06/2022
|
Mr Bikash Lahan
|
0414006WL003021
|
Mr Bikash Lahan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909312
|
|
MrBikashLahan
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-005/1788
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082016
|
09/06/2022
|
BANDANA SAIKIA
|
0414006WL003021
|
BANDANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321909308
|
|
BANDANASAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-005/1796
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082019
|
09/06/2022
|
SMT NAMITA GOGOI
|
0414006WL003021
|
SMT NAMITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909305
|
|
SMTNAMITAGOGOI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-005/1800
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082020
|
09/06/2022
|
SMT RUPJYOTI GOGOI
|
0414006WL003021
|
SMT RUPJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321909307
|
|
SMTRUPJYOTIGOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-005/1850
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082022
|
09/06/2022
|
SMT KON GOGOI
|
0414006WL003021
|
SMT KON GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909318
|
|
SMTKONGOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-005/1899
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082023
|
09/06/2022
|
JOYA GOGOI
|
0414006WL003021
|
JOYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909309
|
|
JOYAGOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-005/2237
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082025
|
09/06/2022
|
JUN LAHAN
|
0414006WL003021
|
JUN LAHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909304
|
|
JUNLAHAN
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-005/822
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082030
|
09/06/2022
|
JUNTI GOGOI
|
0414006WL003021
|
JUNTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909302
|
|
JUNTIGOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-006/1787
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082031
|
09/06/2022
|
SRI DIBYAJOTI LAHAN
|
0414006WL003021
|
SRI DIBYAJOTI LAHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909303
|
|
SRIDIBYAJOTILAHAN
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-008/54
(ADARSHA GOMARIGURI)
|
0414006000NRG23090620220082034
|
09/06/2022
|
JIBAN GOHAIN
|
0414006WL003021
|
JIBAN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909317
|
|
JIBANGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-004-003/1624
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082012
|
09/06/2022
|
TARUN BORA
|
0414006WL003021
|
TARUN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909298
|
|
TARUNBORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-005/1789
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082017
|
09/06/2022
|
Mr Lakhiram gogoi
|
0414006WL003021
|
Mr Lakhiram gogoi
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321909295
|
|
MrLakhiramgogoi
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-005/1792
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082018
|
09/06/2022
|
menakai gogoiu
|
0414006WL003021
|
menakai gogoiu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909296
|
|
menakaigogoiu
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-005/1917
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082024
|
09/06/2022
|
JAYANTA SAIKIA
|
0414006WL003021
|
JAYANTA SAIKIA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321909299
|
|
JAYANTASAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-005/2924
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082027
|
09/06/2022
|
Trishna Thengal Gogoi
|
0414006WL003021
|
Trishna Thengal Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909297
|
|
TrishnaThengalGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-004-003/3110
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082014
|
09/06/2022
|
DIPA BORA
|
0414006WL003021
|
DIPA BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909316
|
|
MS DIPA BORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-005/1849
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082021
|
09/06/2022
|
DEBAJIT GOGOI
|
0414006WL003021
|
DEBAJIT GOGOI
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321909310
|
|
SHRI DEBAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-004-003/3110
(SHOUDANGPATHAR)
|
0414006000NRG23090620220082013
|
09/06/2022
|
PROHLAD DOWARA
|
0414006WL003021
|
PROHLAD DOWARA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321909294
|
|
PROHLADDOWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|