|
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-14-006-003-003/1125
(RATAN PUR)
|
0414006000NRG23080720220115616
|
09/07/2022
|
SRI DIGANTA BORA
|
0414006WL007257
|
SRI DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064739
|
|
SRI DIGANTA BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-003/2029
(RATAN PUR)
|
0414006000NRG23080720220115620
|
09/07/2022
|
Rina Bora
|
0414006WL007257
|
Rina Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064765
|
|
Rina Bora
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-004/1388
(RATAN PUR)
|
0414006000NRG23080720220115621
|
09/07/2022
|
Junmoni Deka
|
0414006WL007257
|
Junmoni Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064738
|
|
Junmoni Deka
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-005/588
(RATAN PUR)
|
0414006000NRG23080720220115625
|
09/07/2022
|
BIREN KACHARI
|
0414006WL007257
|
BIREN KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064743
|
|
BIREN KACHARI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-009/1416
(RATAN PUR)
|
0414006000NRG23080720220115626
|
09/07/2022
|
HEMEN SONOWAL
|
0414006WL007257
|
HEMEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064733
|
|
HEMEN SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-010/1840
(RATAN PUR)
|
0414006000NRG23080720220115630
|
09/07/2022
|
Ratna Bahadur Chetry
|
0414006WL007257
|
Ratna Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064732
|
|
Ratna Bahadur Chetry
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-010/1843
(RATAN PUR)
|
0414006000NRG23080720220115631
|
09/07/2022
|
Ram Bahadur Choudhuri
|
0414006WL007257
|
Ram Bahadur Choudhuri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064753
|
|
Ram Bahadur Choudhuri
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-010/2051
(RATAN PUR)
|
0414006000NRG23080720220115632
|
09/07/2022
|
Sabitri Tamang
|
0414006WL007257
|
Sabitri Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064745
|
|
Sabitri Tamang
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-010/2211
(RATAN PUR)
|
0414006000NRG23080720220115633
|
09/07/2022
|
Kiron Sonowal
|
0414006WL007257
|
Kiron Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064759
|
|
Kiron Sonowal
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-010/2215
(RATAN PUR)
|
0414006000NRG23080720220115634
|
09/07/2022
|
Tankeswar Lahon
|
0414006WL007257
|
Tankeswar Lahon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064747
|
|
Tankeswar Lahon
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-010/2216
(RATAN PUR)
|
0414006000NRG23080720220115635
|
09/07/2022
|
Chunu Changmai
|
0414006WL007257
|
Chunu Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064746
|
|
Chunu Changmai
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-010/2287
(RATAN PUR)
|
0414006000NRG23080720220115639
|
09/07/2022
|
Biman Katuwal
|
0414006WL007257
|
Biman Katuwal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064729
|
|
Biman Katuwal
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-010/2287
(RATAN PUR)
|
0414006000NRG23080720220115638
|
09/07/2022
|
Bom Bahadur Katuwal
|
0414006WL007257
|
Bom Bahadur Katuwal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064737
|
|
Bom Bahadur Katuwal
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-010/2307
(RATAN PUR)
|
0414006000NRG23080720220115640
|
09/07/2022
|
Prem Katowal
|
0414006WL007257
|
Prem Katowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064735
|
|
Prem Katowal
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-010/2474
(RATAN PUR)
|
0414006000NRG23080720220115642
|
09/07/2022
|
Phanidhar Basnet
|
0414006WL007257
|
Phanidhar Basnet
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064736
|
|
Phanidhar Basnet
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-010/2796
(RATAN PUR)
|
0414006000NRG23080720220115643
|
09/07/2022
|
BISWAJIT SONOWAL
|
0414006WL007257
|
BISWAJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064734
|
|
BISWAJIT SONOWAL
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-010/852
(RATAN PUR)
|
0414006000NRG23080720220115645
|
09/07/2022
|
Hemanta Gogoi
|
0414006WL007257
|
Hemanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064752
|
|
Hemanta Gogoi
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-010/855
(RATAN PUR)
|
0414006000NRG23080720220115646
|
09/07/2022
|
Tilamaya Basnet
|
0414006WL007257
|
Tilamaya Basnet
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064730
|
|
Tilamaya Basnet
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-010/857
(RATAN PUR)
|
0414006000NRG23080720220115647
|
09/07/2022
|
THOGI SAIKIA
|
0414006WL007257
|
THOGI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064731
|
|
THOGI SAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-011/1076
(RATAN PUR)
|
0414006000NRG23080720220115648
|
09/07/2022
|
PHULESWARI GOGOI
|
0414006WL007257
|
PHULESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032064741
|
|
PHULESWARI GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-011/2269
(RATAN PUR)
|
0414006000NRG23080720220115653
|
09/07/2022
|
Elijabet Kerketa
|
0414006WL007257
|
Elijabet Kerketa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032064754
|
|
Elijabet Kerketa
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-011/856
(RATAN PUR)
|
0414006000NRG23080720220115656
|
09/07/2022
|
Lakhi Gogoi
|
0414006WL007257
|
Lakhi Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064749
|
|
Lakhi Gogoi
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-011/856
(RATAN PUR)
|
0414006000NRG23080720220115655
|
09/07/2022
|
Ratia Gogoi
|
0414006WL007257
|
Ratia Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064750
|
|
Ratia Gogoi
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-013/2424
(RATAN PUR)
|
0414006000NRG23080720220115657
|
09/07/2022
|
Phul Urang
|
0414006WL007257
|
Phul Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032064756
|
|
Phul Urang
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-013/2828
(RATAN PUR)
|
0414006000NRG23080720220115658
|
09/07/2022
|
PARESH ORANG
|
0414006WL007257
|
PARESH ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032064757
|
|
PARESH ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-003-011/1387
(RATAN PUR)
|
0414006000NRG23080720220115650
|
09/07/2022
|
Dipali Bora
|
0414006WL007257
|
Dipali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064767
|
|
Dipali Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
GOMARIGURI
|
AS-14-006-003-011/1387
(RATAN PUR)
|
0414006000NRG23080720220115651
|
09/07/2022
|
PRASANTA BORAH
|
0414006WL007257
|
PRASANTA BORAH
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064725
|
|
PRASANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
GOMARIGURI
|
AS-14-006-003-003/2029
(RATAN PUR)
|
0414006000NRG23080720220115619
|
09/07/2022
|
Narayan Borah
|
0414006WL007257
|
Narayan Borah
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064726
|
|
Narayan Borah
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-011/1076
(RATAN PUR)
|
0414006000NRG23080720220115649
|
09/07/2022
|
Tankeswar Gogoi
|
0414006WL007257
|
Tankeswar Gogoi
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032064727
|
|
Tankeswar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-003-004/1388
(RATAN PUR)
|
0414006000NRG23080720220115622
|
09/07/2022
|
Binud Deka
|
0414006WL007257
|
Binud Deka
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032064728
|
|
Binud Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-003-005/451
(RATAN PUR)
|
0414006000NRG23080720220115624
|
09/07/2022
|
RAJEN BORA
|
0414006WL007257
|
RAJEN BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064761
|
|
MR RAJEN BORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-010/1767
(RATAN PUR)
|
0414006000NRG23080720220115629
|
09/07/2022
|
Purna Bahadur Chetry
|
0414006WL007257
|
Purna Bahadur Chetry
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064751
|
|
MR PURNA BAHADUR CHETRY
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-010/2286
(RATAN PUR)
|
0414006000NRG23080720220115637
|
09/07/2022
|
Bal Bahadur Basnet
|
0414006WL007257
|
Bal Bahadur Basnet
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064748
|
|
MR BAL BAHADUR BASNET
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-011/483
(RATAN PUR)
|
0414006000NRG23080720220115654
|
09/07/2022
|
MANOBJYOTI SONOWAL
|
0414006WL007257
|
MANOBJYOTI SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064742
|
|
MR MANABJYOTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-003-003/1669
(RATAN PUR)
|
0414006000NRG23080720220115618
|
09/07/2022
|
MANUWAL KHARIA
|
0414006WL007257
|
MANUWAL KHARIA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
13/07/2022
|
|
3032064766
|
|
MR MANUAL KHARIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-005/2838
(RATAN PUR)
|
0414006000NRG23080720220115623
|
09/07/2022
|
NIJUMONI KASARI
|
0414006WL007257
|
NIJUMONI KASARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064758
|
|
MRS NIJUMONI KASARI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-009/1765
(RATAN PUR)
|
0414006000NRG23080720220115628
|
09/07/2022
|
GHANA BORA
|
0414006WL007257
|
GHANA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064740
|
|
MR GHANA BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-010/852
(RATAN PUR)
|
0414006000NRG23080720220115644
|
09/07/2022
|
ATUL GOGOI
|
0414006WL007257
|
ATUL GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064744
|
|
MR ATUL GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-003-011/1389
(RATAN PUR)
|
0414006000NRG23080720220115652
|
09/07/2022
|
Jun Bora
|
0414006WL007257
|
Jun Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064755
|
|
MRS JONTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-003-010/2286
(RATAN PUR)
|
0414006000NRG23080720220115636
|
09/07/2022
|
Gita Basnet
|
0414006WL007257
|
Gita Basnet
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064764
|
|
MRS GITA BASNET
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-010/2307
(RATAN PUR)
|
0414006000NRG23080720220115641
|
09/07/2022
|
Yubraj Katowal
|
0414006WL007257
|
Yubraj Katowal
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064760
|
|
MR YUBRAJ KATUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-003-003/135
(RATAN PUR)
|
0414006000NRG23080720220115617
|
09/07/2022
|
POLASH BORA
|
0414006WL007257
|
POLASH BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064762
|
|
POLASH BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-009/1416
(RATAN PUR)
|
0414006000NRG23080720220115627
|
09/07/2022
|
Rekha Bora
|
0414006WL007257
|
Rekha Bora
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032064763
|
|
Rekha Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|