|
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-14-006-008-002/1302
(MERAPANI)
|
0414006000NRG23020920220200181
|
02/09/2022
|
PUTUL HAZARIKA
|
0414006WL017835
|
PUTUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440176
|
|
PUTUL HAZARIKA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-008-002/144
(MERAPANI)
|
0414006000NRG23020920220200184
|
02/09/2022
|
NOGEN SAIKIA
|
0414006WL017835
|
NOGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440181
|
|
NOGEN SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-008-002/3188
(MERAPANI)
|
0414006000NRG23020920220200206
|
02/09/2022
|
JYOTI NATH
|
0414006WL017835
|
JYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440189
|
|
JYOTI NATH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-008-002/530
(MERAPANI)
|
0414006000NRG23020920220200208
|
02/09/2022
|
BASANTA TAMULLY
|
0414006WL017835
|
BASANTA TAMULLY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955440180
|
|
BASANTA TAMULLY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-008-003/1278
(MERAPANI)
|
0414006000NRG23020920220200210
|
02/09/2022
|
INAMUL HUSSAIN
|
0414006WL017835
|
INAMUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440174
|
|
INAMUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-008-003/1278
(MERAPANI)
|
0414006000NRG23020920220200211
|
02/09/2022
|
RINA BEGUM
|
0414006WL017835
|
RINA BEGUM
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440162
|
|
RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-008-001/2493
(MERAPANI)
|
0414006000NRG23020920220200180
|
02/09/2022
|
PRASHANTA HAZARIKA
|
0414006WL017835
|
PRASHANTA HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440186
|
|
PRASHANTA HAZARIKA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-008-002/141
(MERAPANI)
|
0414006000NRG23020920220200182
|
02/09/2022
|
Rajib Saikia
|
0414006WL017835
|
Rajib Saikia
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440183
|
|
Rajib Saikia
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-008-002/151
(MERAPANI)
|
0414006000NRG23020920220200185
|
02/09/2022
|
MONTU HANDIQUE
|
0414006WL017835
|
MONTU HANDIQUE
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440164
|
|
MONTU HANDIQUE
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-008-002/1564
(MERAPANI)
|
0414006000NRG23020920220200186
|
02/09/2022
|
TAPON HAZARIKA
|
0414006WL017835
|
TAPON HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440166
|
|
TAPON HAZARIKA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-008-002/1570
(MERAPANI)
|
0414006000NRG23020920220200187
|
02/09/2022
|
RINA BORA
|
0414006WL017835
|
RINA BORA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440168
|
|
RINA BORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-008-002/1579
(MERAPANI)
|
0414006000NRG23020920220200188
|
02/09/2022
|
LUKNATH BORA
|
0414006WL017835
|
LUKNATH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440165
|
|
LUKNATH BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-008-002/1637
(MERAPANI)
|
0414006000NRG23020920220200190
|
02/09/2022
|
FAGUNI HAZARIKA
|
0414006WL017835
|
FAGUNI HAZARIKA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440169
|
|
FAGUNI HAZARIKA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-008-002/1653
(MERAPANI)
|
0414006000NRG23020920220200191
|
02/09/2022
|
BELI HAZARIKA
|
0414006WL017835
|
BELI HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440170
|
|
BELI HAZARIKA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-008-002/1759
(MERAPANI)
|
0414006000NRG23020920220200192
|
02/09/2022
|
BIRSING TANTI
|
0414006WL017835
|
BIRSING TANTI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440175
|
|
BIRSING TANTI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-008-002/1767
(MERAPANI)
|
0414006000NRG23020920220200193
|
02/09/2022
|
Mamu Gogoi
|
0414006WL017835
|
Mamu Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440190
|
|
Mamu Gogoi
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-008-002/1782
(MERAPANI)
|
0414006000NRG23020920220200194
|
02/09/2022
|
DIGANTA NATH
|
0414006WL017835
|
DIGANTA NATH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440177
|
|
DIGANTA NATH
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-008-002/1793
(MERAPANI)
|
0414006000NRG23020920220200195
|
02/09/2022
|
BHAIKON SONOWAL
|
0414006WL017835
|
BHAIKON SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440171
|
|
BHAIKON SONOWAL
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-008-002/1862
(MERAPANI)
|
0414006000NRG23020920220200196
|
02/09/2022
|
BITUL SAIKIA
|
0414006WL017835
|
BITUL SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440172
|
|
BITUL SAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-008-002/2091
(MERAPANI)
|
0414006000NRG23020920220200197
|
02/09/2022
|
Ranju Bora
|
0414006WL017835
|
Ranju Bora
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440188
|
|
Ranju Bora
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-008-002/2169
(MERAPANI)
|
0414006000NRG23020920220200198
|
02/09/2022
|
BHUBAN GOGOI
|
0414006WL017835
|
BHUBAN GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440179
|
|
BHUBAN GOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-008-002/2186
(MERAPANI)
|
0414006000NRG23020920220200199
|
02/09/2022
|
TUNTUN HAZARIKA
|
0414006WL017835
|
TUNTUN HAZARIKA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440185
|
|
TUNTUN HAZARIKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-008-002/2193
(MERAPANI)
|
0414006000NRG23020920220200200
|
02/09/2022
|
Pollabi Gogoi
|
0414006WL017835
|
Pollabi Gogoi
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440195
|
|
Pollabi Gogoi
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-008-002/2256
(MERAPANI)
|
0414006000NRG23020920220200201
|
02/09/2022
|
JITUMONI GOGOI
|
0414006WL017835
|
JITUMONI GOGOI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440178
|
|
JITUMONI GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-008-002/2335
(MERAPANI)
|
0414006000NRG23020920220200202
|
02/09/2022
|
Krishnaram Saikia
|
0414006WL017835
|
Krishnaram Saikia
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440173
|
|
Krishnaram Saikia
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-008-002/2741
(MERAPANI)
|
0414006000NRG23020920220200203
|
02/09/2022
|
Tulumoni Sonowal
|
0414006WL017835
|
Tulumoni Sonowal
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440184
|
|
Tulumoni Sonowal
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-008-002/2937
(MERAPANI)
|
0414006000NRG23020920220200204
|
02/09/2022
|
SEEMA GOHAIN SAIKIA
|
0414006WL017835
|
SEEMA GOHAIN SAIKIA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440191
|
|
SEEMA GOHAIN SAIKIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-008-002/2941
(MERAPANI)
|
0414006000NRG23020920220200205
|
02/09/2022
|
Prafulla Hazarika
|
0414006WL017835
|
Prafulla Hazarika
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440194
|
|
Prafulla Hazarika
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-008-002/3270
(MERAPANI)
|
0414006000NRG23020920220200207
|
02/09/2022
|
Raju Sonowal
|
0414006WL017835
|
Raju Sonowal
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955440193
|
|
Raju Sonowal
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-008-002/530
(MERAPANI)
|
0414006000NRG23020920220200209
|
02/09/2022
|
RUNU TAMULY
|
0414006WL017835
|
RUNU TAMULY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440187
|
|
RUNU TAMULY
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-008-004/2882
(MERAPANI)
|
0414006000NRG23020920220200213
|
02/09/2022
|
Jahiruul Hussain
|
0414006WL017835
|
Jahiruul Hussain
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440192
|
|
Jahiruul Hussain
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-008-005/2345
(MERAPANI)
|
0414006000NRG23020920220200214
|
02/09/2022
|
ABDUL RAHMAN
|
0414006WL017835
|
ABDUL RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440167
|
|
ABDUL RAHMAN
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-008-005/2826
(MERAPANI)
|
0414006000NRG23020920220200215
|
02/09/2022
|
JAKARIYA ALI
|
0414006WL017835
|
JAKARIYA ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440163
|
|
JAKARIYA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-008-002/143
(MERAPANI)
|
0414006000NRG23020920220200183
|
02/09/2022
|
Beauty Bora
|
0414006WL017835
|
Beauty Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955440182
|
|
MS BEAUTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-008-002/1580
(MERAPANI)
|
0414006000NRG23020920220200189
|
02/09/2022
|
LOLIT GOGOI
|
0414006WL017835
|
LOLIT GOGOI
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955440160
|
|
LOLIT GOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-008-003/475
(MERAPANI)
|
0414006000NRG23020920220200212
|
02/09/2022
|
ALI HUSSAIN
|
0414006WL017835
|
ALI HUSSAIN
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955440161
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|