|
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-14-006-012-002/1444
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220053989
|
11/05/2022
|
NIRU PHUKAN
|
0414006WL001636
|
NIRU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517434
|
|
NIRUPHUKAN
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-002/1731
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220053995
|
11/05/2022
|
LUPAMONI GOGOI
|
0414006WL001636
|
LUPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517436
|
|
LUPAMONIGOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-002/1731
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220053994
|
11/05/2022
|
MADHUCHAYA GOGOI
|
0414006WL001636
|
MADHUCHAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517435
|
|
MADHUCHAYAGOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-002/915
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054003
|
11/05/2022
|
JUNMONI GOGOI
|
0414006WL001636
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517440
|
|
JUNMONIGOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-020/1618
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054015
|
11/05/2022
|
BHUGESWARI BORA
|
0414006WL001636
|
BHUGESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517470
|
|
BHUGESWARIBORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-023/1295
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054023
|
11/05/2022
|
POMPI DOLEY PEGU
|
0414006WL001636
|
POMPI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517437
|
|
POMPIDOLEYPEGU
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-023/257
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054024
|
11/05/2022
|
PARISHMITA PEGU DOLEY
|
0414006WL001636
|
PARISHMITA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517442
|
|
PARISHMITAPEGUDOLEY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-023/377
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054027
|
11/05/2022
|
DEVOJIT PEGU
|
0414006WL001636
|
DEVOJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517439
|
|
DEVOJITPEGU
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-023/377
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054028
|
11/05/2022
|
NUCHI PEGU
|
0414006WL001636
|
NUCHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517438
|
|
NUCHIPEGU
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-023/377
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054025
|
11/05/2022
|
SRI YAKANENG PEGU
|
0414006WL001636
|
SRI YAKANENG PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517443
|
|
SRIYAKANENGPEGU
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-023/42
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054029
|
11/05/2022
|
CHENAI DOLEY
|
0414006WL001636
|
CHENAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517444
|
|
CHENAIDOLEY
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-023/86
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054032
|
11/05/2022
|
SUNMONI PEGU
|
0414006WL001636
|
SUNMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517441
|
|
SUNMONIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-012-001/52
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220053988
|
11/05/2022
|
LALIT DOLEY
|
0414006WL001636
|
LALIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517463
|
|
LALITDOLEY
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-002/1598
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220053990
|
11/05/2022
|
RUPALI HATI BORUAH
|
0414006WL001636
|
RUPALI HATI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517452
|
|
RUPALIHATIBORUAH
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-002/1669
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220053991
|
11/05/2022
|
TARATI GOGOI
|
0414006WL001636
|
TARATI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517453
|
|
TARATIGOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-002/2019
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220053996
|
11/05/2022
|
REKHA DUTTA
|
0414006WL001636
|
REKHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517450
|
|
REKHADUTTA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054001
|
11/05/2022
|
JANMONI GOGOI
|
0414006WL001636
|
JANMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517461
|
|
JANMONIGOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220053999
|
11/05/2022
|
KUKHESWARI GOGOI
|
0414006WL001636
|
KUKHESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517460
|
|
KUKHESWARIGOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-002/915
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054002
|
11/05/2022
|
PUTUL GOGOI
|
0414006WL001636
|
PUTUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517454
|
|
PUTULGOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-004/964
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054005
|
11/05/2022
|
NIRU PEGU
|
0414006WL001636
|
NIRU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517459
|
|
NIRUPEGU
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-004/964
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054004
|
11/05/2022
|
SUNIL KR PEGU
|
0414006WL001636
|
SUNIL KR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517451
|
|
SUNILKRPEGU
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-006/542
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054008
|
11/05/2022
|
MUNU HANDIQUE GOGOI
|
0414006WL001636
|
MUNU HANDIQUE GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517465
|
|
MUNUHANDIQUEGOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-006/542
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054009
|
11/05/2022
|
RINKUMONI GOGOI
|
0414006WL001636
|
RINKUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517458
|
|
RINKUMONIGOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-012/2029
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054010
|
11/05/2022
|
RAJEN PAW
|
0414006WL001636
|
RAJEN PAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517466
|
|
RAJENPAW
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-017/874
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054011
|
11/05/2022
|
PRAFULLA HANDIQUE
|
0414006WL001636
|
PRAFULLA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517467
|
|
PRAFULLAHANDIQUE
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-018/1109
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054012
|
11/05/2022
|
BHUBAN BORA
|
0414006WL001636
|
BHUBAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517464
|
|
BHUBANBORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-020/13
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054013
|
11/05/2022
|
SHRI PADMESWAR BORA
|
0414006WL001636
|
SHRI PADMESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517456
|
|
SHRIPADMESWARBORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-020/1578
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054014
|
11/05/2022
|
REKHAMONI GOGOI
|
0414006WL001636
|
REKHAMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517449
|
|
REKHAMONIGOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-023/1035
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054021
|
11/05/2022
|
BIMOL PEGU
|
0414006WL001636
|
BIMOL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517462
|
|
BIMOLPEGU
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-023/1202
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054022
|
11/05/2022
|
KUPI DOLEY PEGU
|
0414006WL001636
|
KUPI DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517455
|
|
KUPIDOLEYPEGU
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-023/79
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054030
|
11/05/2022
|
JAINATH DOLEY
|
0414006WL001636
|
JAINATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517457
|
|
JAINATHDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-012-020/2363
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054017
|
11/05/2022
|
BITUL GOGOI
|
0414006WL001636
|
BITUL GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517429
|
|
BITULGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-012-023/377
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054026
|
11/05/2022
|
SRI MILANSINGH PEGU
|
0414006WL001636
|
SRI MILANSINGH PEGU
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517430
|
|
SRIMILANSINGHPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-012-002/1731
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220053993
|
11/05/2022
|
RUPRAM GOGOI
|
0414006WL001636
|
RUPRAM GOGOI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517431
|
|
RUPRAMGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-012-020/2363
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054018
|
11/05/2022
|
MONMI SONOWAL
|
0414006WL001636
|
MONMI SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517433
|
|
MONMISONOWAL
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-023/79
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054031
|
11/05/2022
|
RINA DOLEY
|
0414006WL001636
|
RINA DOLEY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517432
|
|
RINADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-012-002/1730
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220053992
|
11/05/2022
|
HAMEN GOGOI
|
0414006WL001636
|
HAMEN GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517446
|
|
MR HAMEN GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054000
|
11/05/2022
|
JUN GOGOI
|
0414006WL001636
|
JUN GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517445
|
|
MR JUNE GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-006/295
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054007
|
11/05/2022
|
TIKHESWER BORA
|
0414006WL001636
|
TIKHESWER BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517469
|
|
MR TIKHESWAR BORAH
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-020/9
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054020
|
11/05/2022
|
Miss NOMITA GOGOI
|
0414006WL001636
|
Miss NOMITA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517447
|
|
MISS NOMITA GOGOI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-020/9
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054019
|
11/05/2022
|
Mrs DIPALI GOGOI
|
0414006WL001636
|
Mrs DIPALI GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517448
|
|
MRS DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-012-002/456
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220053998
|
11/05/2022
|
SRI DINAKANTA GOGOI
|
0414006WL001636
|
SRI DINAKANTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517468
|
|
MR DINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-012-002/2078
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220053997
|
11/05/2022
|
PUSHPA PHUKAN
|
0414006WL001636
|
PUSHPA PHUKAN
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517427
|
|
PUSHPAPHUKAN
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-012-006/2381
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054006
|
11/05/2022
|
JITEN BORA
|
0414006WL001636
|
JITEN BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517428
|
|
JITENBORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-012-020/2033
(ADARSHA GOMARIGURI)
|
0414006000NRG23110520220054016
|
11/05/2022
|
NIRMALI PHUKAN BORA
|
0414006WL001636
|
NIRMALI PHUKAN BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517426
|
|
NIRMALIPHUKANBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|