|
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-14-006-011-002/1130
(TORANI)
|
0414006000NRG23200720220135385
|
22/07/2022
|
Rekhamoni Gogoi
|
0414006WL009713
|
Rekhamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300726
|
|
Rekhamoni Gogoi
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-002/1196
(TORANI)
|
0414006000NRG23200720220134753
|
22/07/2022
|
BABULA GORH
|
0414006WL009645
|
BABULA GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300748
|
|
BABULA GORH
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-002/1196
(TORANI)
|
0414006000NRG23200720220134752
|
22/07/2022
|
Manumoti Garh
|
0414006WL009645
|
Manumoti Garh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300741
|
|
Manumoti Garh
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-002/1222
(TORANI)
|
0414006000NRG23200720220134688
|
22/07/2022
|
Dipali Chutia
|
0414006WL009632
|
Dipali Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300742
|
|
Dipali Chutia
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-002/1258
(TORANI)
|
0414006000NRG23200720220135387
|
22/07/2022
|
Romesh Kochari
|
0414006WL009713
|
Romesh Kochari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300728
|
|
Romesh Kochari
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-002/1263
(TORANI)
|
0414006000NRG23200720220134754
|
22/07/2022
|
JIKHUMONI SONOWAL
|
0414006WL009645
|
JIKHUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300725
|
|
JIKHUMONI SONOWAL
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-002/1263
(TORANI)
|
0414006000NRG23200720220134755
|
22/07/2022
|
MANTU SAIKIA
|
0414006WL009645
|
MANTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300723
|
|
MANTU SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-002/1613
(TORANI)
|
0414006000NRG23200720220134689
|
22/07/2022
|
BIMAL GARH
|
0414006WL009632
|
BIMAL GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300749
|
|
BIMAL GARH
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-002/488
(TORANI)
|
0414006000NRG23200720220134690
|
22/07/2022
|
Satyen kumar Sonowal
|
0414006WL009632
|
Satyen kumar Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300724
|
|
Satyen kumar Sonowal
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-005/53
(TORANI)
|
0414006000NRG23200720220135377
|
22/07/2022
|
khahuwa sonowal
|
0414006WL009712
|
khahuwa sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300731
|
|
khahuwa sonowal
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-009/1213
(TORANI)
|
0414006000NRG23200720220135379
|
22/07/2022
|
LAKHIJYOTI BORA
|
0414006WL009712
|
LAKHIJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300722
|
|
LAKHIJYOTI BORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-009/1213
(TORANI)
|
0414006000NRG23200720220135378
|
22/07/2022
|
SEWALI SONOWAL
|
0414006WL009712
|
SEWALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300727
|
|
SEWALI SONOWAL
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG23200720220135451
|
22/07/2022
|
MAKHAN BORAH
|
0414006WL009716
|
MAKHAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300743
|
|
MAKHAN BORAH
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG23200720220135452
|
22/07/2022
|
MANJU BORA
|
0414006WL009716
|
MANJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300745
|
|
MANJU BORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-009/1810
(TORANI)
|
0414006000NRG23200720220135454
|
22/07/2022
|
DIPTI SAIKIA
|
0414006WL009716
|
DIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300739
|
|
DIPTI SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-009/2065
(TORANI)
|
0414006000NRG23200720220135380
|
22/07/2022
|
JAGDISH SAIKIA
|
0414006WL009712
|
JAGDISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300737
|
|
JAGDISH SAIKIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-009/2276
(TORANI)
|
0414006000NRG23200720220135381
|
22/07/2022
|
DILIP BORA
|
0414006WL009712
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300750
|
|
DILIP BORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-009/260
(TORANI)
|
0414006000NRG23200720220135382
|
22/07/2022
|
Runu Gogoi
|
0414006WL009712
|
Runu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300734
|
|
Runu Gogoi
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-009/496
(TORANI)
|
0414006000NRG23200720220135457
|
22/07/2022
|
FERIMAI BORA
|
0414006WL009716
|
FERIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300747
|
|
FERIMAI BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-009/496
(TORANI)
|
0414006000NRG23200720220135456
|
22/07/2022
|
LILI BORA
|
0414006WL009716
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300730
|
|
LILI BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-009/496
(TORANI)
|
0414006000NRG23200720220135455
|
22/07/2022
|
TUTUMONI BORA
|
0414006WL009716
|
TUTUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300733
|
|
TUTUMONI BORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-009/55
(TORANI)
|
0414006000NRG23200720220135458
|
22/07/2022
|
Bhaba Bora
|
0414006WL009716
|
Bhaba Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300732
|
|
Bhaba Bora
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-009/55
(TORANI)
|
0414006000NRG23200720220135459
|
22/07/2022
|
Bhanu Bora
|
0414006WL009716
|
Bhanu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300735
|
|
Bhanu Bora
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-009/636
(TORANI)
|
0414006000NRG23200720220135462
|
22/07/2022
|
GITASHREE BORA
|
0414006WL009716
|
GITASHREE BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300751
|
|
GITASHREE BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-009/636
(TORANI)
|
0414006000NRG23200720220135461
|
22/07/2022
|
NIRENJYOTI BORA
|
0414006WL009716
|
NIRENJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300736
|
|
NIRENJYOTI BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-009/636
(TORANI)
|
0414006000NRG23200720220135463
|
22/07/2022
|
SAMIRAN BORA
|
0414006WL009716
|
SAMIRAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300753
|
|
SAMIRAN BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-009/799
(TORANI)
|
0414006000NRG23200720220135383
|
22/07/2022
|
Parishmita Saikia
|
0414006WL009712
|
Parishmita Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300729
|
|
Parishmita Saikia
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-009/855
(TORANI)
|
0414006000NRG23200720220135464
|
22/07/2022
|
Dipali Sonowal Saikia
|
0414006WL009716
|
Dipali Sonowal Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300752
|
|
Dipali Sonowal Saikia
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-009/856
(TORANI)
|
0414006000NRG23200720220135465
|
22/07/2022
|
MONMI BORA SAIKIA
|
0414006WL009716
|
MONMI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300738
|
|
MONMI BORA SAIKIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-010/1268
(TORANI)
|
0414006000NRG23200720220134757
|
22/07/2022
|
Jayanti Saikia
|
0414006WL009645
|
Jayanti Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300744
|
|
Jayanti Saikia
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-010/413
(TORANI)
|
0414006000NRG23200720220134692
|
22/07/2022
|
SARUMAI KACHARI
|
0414006WL009632
|
SARUMAI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862300721
|
No Such Account
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-011-010/916
(TORANI)
|
0414006000NRG23200720220134758
|
22/07/2022
|
Nabami bora
|
0414006WL009645
|
Nabami bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300740
|
|
Nabami bora
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-012/323
(TORANI)
|
0414006000NRG23200720220135469
|
22/07/2022
|
PRATHIBA BORA
|
0414006WL009716
|
PRATHIBA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300754
|
|
PRATHIBA BORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-012/323
(TORANI)
|
0414006000NRG23200720220135468
|
22/07/2022
|
THAGIRAM BORA
|
0414006WL009716
|
THAGIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300746
|
|
THAGIRAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-011-009/909
(TORANI)
|
0414006000NRG23200720220135467
|
22/07/2022
|
DULEN BORA
|
0414006WL009716
|
DULEN BORA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300714
|
|
DULEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-011-002/1130
(TORANI)
|
0414006000NRG23200720220135386
|
22/07/2022
|
Anil Gogoi
|
0414006WL009713
|
Anil Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300718
|
|
Anil Gogoi
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-002/114
(TORANI)
|
0414006000NRG23200720220134751
|
22/07/2022
|
RANGU GAUR
|
0414006WL009645
|
RANGU GAUR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300717
|
|
RANGU GAUR
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-005/276
(TORANI)
|
0414006000NRG23200720220134756
|
22/07/2022
|
Pitau Chutia
|
0414006WL009645
|
Pitau Chutia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300716
|
|
Pitau Chutia
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-010/409
(TORANI)
|
0414006000NRG23200720220134691
|
22/07/2022
|
Bikash Garh
|
0414006WL009632
|
Bikash Garh
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300715
|
|
Bikash Garh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-011-009/1565
(TORANI)
|
0414006000NRG23200720220135453
|
22/07/2022
|
KRISHAMONI BORA
|
0414006WL009716
|
KRISHAMONI BORA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300720
|
|
KRISHAMONI BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-009/909
(TORANI)
|
0414006000NRG23200720220135466
|
22/07/2022
|
MOYURI SONOWAL
|
0414006WL009716
|
MOYURI SONOWAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300719
|
|
MOYURI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-011-009/55
(TORANI)
|
0414006000NRG23200720220135460
|
22/07/2022
|
SIMPI BORA
|
0414006WL009716
|
SIMPI BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300755
|
|
MISS SIMPI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-011-009/799
(TORANI)
|
0414006000NRG23200720220135384
|
22/07/2022
|
DIMBESWAR DOWARA
|
0414006WL009712
|
DIMBESWAR DOWARA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300756
|
|
MR DIMBESWAR DAWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64349
|
64349
|
|
|
|
|
|
|
|