|
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-14-006-009-001/2244
(KACHAMARI)
|
0414006000NRG23250820220186880
|
25/08/2022
|
MRIDUL GOGOI
|
0414006WL016241
|
MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992919
|
|
MRIDUL GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-006/1237
(KACHAMARI)
|
0414006000NRG23250820220186899
|
25/08/2022
|
MANU SAIKIA
|
0414006WL016243
|
MANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955992935
|
|
MANU SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-012/2130
(KACHAMARI)
|
0414006000NRG23250820220186877
|
25/08/2022
|
BINU BORA NARAH
|
0414006WL016240
|
BINU BORA NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992936
|
|
BINU BORA NARAH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-014/2693
(KACHAMARI)
|
0414006000NRG23250820220186894
|
25/08/2022
|
PADUMI SAIKIA
|
0414006WL016242
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992920
|
|
PADUMI SAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-016/1206
(KACHAMARI)
|
0414006000NRG23250820220186878
|
25/08/2022
|
DINESWARI BORA
|
0414006WL016240
|
DINESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992921
|
|
DINESWARI BORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-016/2681
(KACHAMARI)
|
0414006000NRG23250820220186884
|
25/08/2022
|
GOPAL GOGOI
|
0414006WL016241
|
GOPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992922
|
|
GOPAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-009-008/31
(KACHAMARI)
|
0414006000NRG23250820220186875
|
25/08/2022
|
GOPAL BORA
|
0414006WL016240
|
GOPAL BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992942
|
|
GOPAL BORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-016/584
(KACHAMARI)
|
0414006000NRG23250820220186886
|
25/08/2022
|
MUNU BORA
|
0414006WL016241
|
MUNU BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992911
|
|
MUNU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-009-002/834
(KACHAMARI)
|
0414006000NRG23250820220186896
|
25/08/2022
|
MR KUMAR LIMBU
|
0414006WL016243
|
MR KUMAR LIMBU
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992912
|
|
MR KUMAR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-009-016/2682
(KACHAMARI)
|
0414006000NRG23250820220186905
|
25/08/2022
|
KESHAB RAJBONGSHI
|
0414006WL016243
|
KESHAB RAJBONGSHI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992913
|
|
KESHAB RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-009-001/535
(KACHAMARI)
|
0414006000NRG23250820220186872
|
25/08/2022
|
HARKEBAHADUR NEWAR
|
0414006WL016240
|
HARKEBAHADUR NEWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992918
|
|
HARKEBAHADUR NEWAR
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-006/1237
(KACHAMARI)
|
0414006000NRG23250820220186898
|
25/08/2022
|
HORUKON SAIKIA
|
0414006WL016243
|
HORUKON SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955992941
|
|
HORUKON SAIKIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-006/2483
(KACHAMARI)
|
0414006000NRG23250820220186900
|
25/08/2022
|
ABONTI HAZARIKA
|
0414006WL016243
|
ABONTI HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955992937
|
|
ABONTI HAZARIKA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-012/2130
(KACHAMARI)
|
0414006000NRG23250820220186876
|
25/08/2022
|
MINA NARAH
|
0414006WL016240
|
MINA NARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992915
|
|
MINA NARAH
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-014/1804
(KACHAMARI)
|
0414006000NRG23250820220186891
|
25/08/2022
|
Suran Hazarika
|
0414006WL016242
|
Suran Hazarika
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992916
|
|
Suran Hazarika
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-014/2482
(KACHAMARI)
|
0414006000NRG23250820220186882
|
25/08/2022
|
HEROLD BORA
|
0414006WL016241
|
HEROLD BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992940
|
|
HEROLD BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-014/2693
(KACHAMARI)
|
0414006000NRG23250820220186893
|
25/08/2022
|
NANDESWAR SAIKIA
|
0414006WL016242
|
NANDESWAR SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992938
|
|
NANDESWAR SAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-016/1217
(KACHAMARI)
|
0414006000NRG23250820220186879
|
25/08/2022
|
LOKHI BORUA
|
0414006WL016240
|
LOKHI BORUA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992917
|
|
LOKHI BORUA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-009-016/1858
(KACHAMARI)
|
0414006000NRG23250820220186904
|
25/08/2022
|
SMT PUSPA BORA
|
0414006WL016243
|
SMT PUSPA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992946
|
|
SMT PUSPA BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-016/2687
(KACHAMARI)
|
0414006000NRG23250820220186907
|
25/08/2022
|
FULESHESWARI HAZARIKA
|
0414006WL016244
|
FULESHESWARI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992939
|
|
FULESHESWARI HAZARIKA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-009-016/583
(KACHAMARI)
|
0414006000NRG23250820220186906
|
25/08/2022
|
LILADHAR BORA
|
0414006WL016243
|
LILADHAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992914
|
|
LILADHAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-009-006/1136
(KACHAMARI)
|
0414006000NRG23250820220186897
|
25/08/2022
|
Polli Gogoi
|
0414006WL016243
|
Polli Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955992934
|
|
MRS PALLI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-009-001/519
(KACHAMARI)
|
0414006000NRG23250820220186887
|
25/08/2022
|
JITUL GOGOI
|
0414006WL016242
|
JITUL GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992945
|
|
MR JITUL GOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-002/124
(KACHAMARI)
|
0414006000NRG23250820220186881
|
25/08/2022
|
SRI RANJIT KACHARI
|
0414006WL016241
|
SRI RANJIT KACHARI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992932
|
|
MRS THAGESHWARI KACHARI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-009-002/125
(KACHAMARI)
|
0414006000NRG23250820220186874
|
25/08/2022
|
KALPANA BORA
|
0414006WL016240
|
KALPANA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992925
|
|
MRS KALPANA BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-009-002/125
(KACHAMARI)
|
0414006000NRG23250820220186873
|
25/08/2022
|
LOHIT BORA
|
0414006WL016240
|
LOHIT BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992930
|
|
MR LOHIT BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-009-002/847
(KACHAMARI)
|
0414006000NRG23250820220186889
|
25/08/2022
|
PURABI SAIKIA CHUTIA
|
0414006WL016242
|
PURABI SAIKIA CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992924
|
|
MRS PURABI SAIKIA CHUTIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-009-002/938
(KACHAMARI)
|
0414006000NRG23250820220186890
|
25/08/2022
|
BINDA BORA
|
0414006WL016242
|
BINDA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992926
|
|
MRS BINDA BORUAH
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-009-006/960
(KACHAMARI)
|
0414006000NRG23250820220186901
|
25/08/2022
|
BHANTI HAZARIKA
|
0414006WL016243
|
BHANTI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955992931
|
|
MRS BHANTI HAZARIKA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-009-006/960
(KACHAMARI)
|
0414006000NRG23250820220186902
|
25/08/2022
|
NOYANMONI HAZARIKA
|
0414006WL016243
|
NOYANMONI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955992927
|
|
MISS NOYANMONI HAZARIKA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-009-014/1804
(KACHAMARI)
|
0414006000NRG23250820220186892
|
25/08/2022
|
SUBILA HAZARIKA
|
0414006WL016242
|
SUBILA HAZARIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992928
|
|
MRS SUBILA HAZARIKA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-009-016/1340
(KACHAMARI)
|
0414006000NRG23250820220186903
|
25/08/2022
|
DEBEN GOGOI
|
0414006WL016243
|
DEBEN GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992929
|
|
MR DEBEN GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-009-016/2307
(KACHAMARI)
|
0414006000NRG23250820220186895
|
25/08/2022
|
PITHURAM SAIKIA
|
0414006WL016242
|
PITHURAM SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992944
|
|
MR PITHURAM SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-009-016/264
(KACHAMARI)
|
0414006000NRG23250820220186883
|
25/08/2022
|
TULSHI RAJBONSHI
|
0414006WL016241
|
TULSHI RAJBONSHI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992923
|
|
MR TULSHI RAJBANSHI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-009-016/584
(KACHAMARI)
|
0414006000NRG23250820220186885
|
25/08/2022
|
JUNTI SAIKIA
|
0414006WL016241
|
JUNTI SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955992933
|
|
MRS TILU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-009-001/519
(KACHAMARI)
|
0414006000NRG23250820220186888
|
25/08/2022
|
Purnima Gogoi
|
0414006WL016242
|
Purnima Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955992943
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|