|
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-14-006-005-001/1009
(DAYANG)
|
0414006000NRG23120720220121574
|
13/07/2022
|
ANKUR SAIKIA
|
0414006WL007944
|
ANKUR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643480
|
|
ANKUR SAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-001/298
(DAYANG)
|
0414006000NRG23120720220121576
|
13/07/2022
|
Bulimani Saikia
|
0414006WL007944
|
Bulimani Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643485
|
|
Bulimani Saikia
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-004/1037
(DAYANG)
|
0414006000NRG23120720220121624
|
13/07/2022
|
PARASHMANI BORA
|
0414006WL007957
|
PARASHMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643477
|
|
PARASHMANI BORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-004/1326
(DAYANG)
|
0414006000NRG23120720220121581
|
13/07/2022
|
SUNMONI GOGOI
|
0414006WL007944
|
SUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643479
|
|
SUNMONI GOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-008/1752
(DAYANG)
|
0414006000NRG23120720220121605
|
13/07/2022
|
RABIYA BEGUM
|
0414006WL007949
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643478
|
|
RABIYA BEGUM
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-008/2187
(DAYANG)
|
0414006000NRG23120720220121594
|
13/07/2022
|
RITA GORH
|
0414006WL007947
|
RITA GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643486
|
|
RITA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
GOMARIGURI
|
AS-14-006-005-001/1009
(DAYANG)
|
0414006000NRG23120720220121572
|
13/07/2022
|
BITU SAIKIA
|
0414006WL007944
|
BITU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643464
|
|
BITU SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-001/1169
(DAYANG)
|
0414006000NRG23120720220121670
|
13/07/2022
|
ASFIA BEGUM
|
0414006WL007963
|
ASFIA BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643501
|
|
ASFIA BEGUM
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-001/1169
(DAYANG)
|
0414006000NRG23120720220121672
|
13/07/2022
|
KHAIRUL ALI
|
0414006WL007963
|
KHAIRUL ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643474
|
|
KHAIRUL ALI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-001/1173
(DAYANG)
|
0414006000NRG23120720220121596
|
13/07/2022
|
NABA BORA
|
0414006WL007949
|
NABA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643461
|
|
NABA BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-001/1425
(DAYANG)
|
0414006000NRG23120720220121585
|
13/07/2022
|
RUPAM SAIKIA
|
0414006WL007947
|
RUPAM SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643499
|
|
RUPAM SAIKIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-001/1617
(DAYANG)
|
0414006000NRG23120720220121597
|
13/07/2022
|
JUNAMANI SAIKIA
|
0414006WL007949
|
JUNAMANI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643471
|
|
JUNAMANI SAIKIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-001/2234
(DAYANG)
|
0414006000NRG23120720220121575
|
13/07/2022
|
SONALI THENGAL BORA
|
0414006WL007944
|
SONALI THENGAL BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643500
|
|
SONALI THENGAL BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-001/245
(DAYANG)
|
0414006000NRG23120720220121616
|
13/07/2022
|
KANAKESWAR KACHARI
|
0414006WL007957
|
KANAKESWAR KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643460
|
|
KANAKESWAR KACHARI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-001/269
(DAYANG)
|
0414006000NRG23120720220121587
|
13/07/2022
|
KAN KACHARI
|
0414006WL007947
|
KAN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643494
|
|
KAN KACHARI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-001/357
(DAYANG)
|
0414006000NRG23120720220121618
|
13/07/2022
|
SONAMONI BORA
|
0414006WL007957
|
SONAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643472
|
|
SONAMONI BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/357
(DAYANG)
|
0414006000NRG23120720220121617
|
13/07/2022
|
SRI KIRON CHUTIA
|
0414006WL007957
|
SRI KIRON CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643504
|
|
SRI KIRON CHUTIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/592
(DAYANG)
|
0414006000NRG23120720220121598
|
13/07/2022
|
SMT BULUMONI SAIKIA
|
0414006WL007949
|
SMT BULUMONI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643505
|
|
SMT BULUMONI SAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/945
(DAYANG)
|
0414006000NRG23120720220121577
|
13/07/2022
|
REKHAMONI BORA
|
0414006WL007944
|
REKHAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643467
|
|
REKHAMONI BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-002/1872
(DAYANG)
|
0414006000NRG23120720220121599
|
13/07/2022
|
NITUMONI BORUAH
|
0414006WL007949
|
NITUMONI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643492
|
|
NITUMONI BORUAH
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-002/4
(DAYANG)
|
0414006000NRG23120720220121673
|
13/07/2022
|
SUREN BECHERA
|
0414006WL007963
|
SUREN BECHERA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643493
|
|
SUREN BECHERA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-002/499
(DAYANG)
|
0414006000NRG23120720220121620
|
13/07/2022
|
LAKHESWARI MURAH
|
0414006WL007957
|
LAKHESWARI MURAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643488
|
|
LAKHESWARI MURAH
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-002/499
(DAYANG)
|
0414006000NRG23120720220121619
|
13/07/2022
|
MARCHA PARDHIA
|
0414006WL007957
|
MARCHA PARDHIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643463
|
|
MARCHA PARDHIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-002/733
(DAYANG)
|
0414006000NRG23120720220121578
|
13/07/2022
|
BAGAI GHATOWAR
|
0414006WL007944
|
BAGAI GHATOWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643495
|
|
BAGAI GHATOWAR
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-002/895
(DAYANG)
|
0414006000NRG23120720220121590
|
13/07/2022
|
NUMALI GOGOI
|
0414006WL007947
|
NUMALI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643466
|
|
NUMALI GOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-004/1037
(DAYANG)
|
0414006000NRG23120720220121622
|
13/07/2022
|
BIKASH BORA
|
0414006WL007957
|
BIKASH BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643497
|
|
BIKASH BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-004/1037
(DAYANG)
|
0414006000NRG23120720220121621
|
13/07/2022
|
DHADIRAM BORA
|
0414006WL007957
|
DHADIRAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643489
|
|
DHADIRAM BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-004/1037
(DAYANG)
|
0414006000NRG23120720220121623
|
13/07/2022
|
RINA BORA
|
0414006WL007957
|
RINA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643469
|
|
RINA BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-004/1326
(DAYANG)
|
0414006000NRG23120720220121580
|
13/07/2022
|
BISWAJIT GOGOI
|
0414006WL007944
|
BISWAJIT GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643465
|
|
BISWAJIT GOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-005/1119
(DAYANG)
|
0414006000NRG23120720220121601
|
13/07/2022
|
NIKHITA THENGAL
|
0414006WL007949
|
NIKHITA THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643462
|
|
NIKHITA THENGAL
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-005/1119
(DAYANG)
|
0414006000NRG23120720220121603
|
13/07/2022
|
Nomal kachari
|
0414006WL007949
|
Nomal kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643475
|
|
Nomal kachari
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-005/1119
(DAYANG)
|
0414006000NRG23120720220121600
|
13/07/2022
|
PODUMI KACHARI
|
0414006WL007949
|
PODUMI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643502
|
|
PODUMI KACHARI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-005/1119
(DAYANG)
|
0414006000NRG23120720220121602
|
13/07/2022
|
Ringku Kachari
|
0414006WL007949
|
Ringku Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643491
|
|
Ringku Kachari
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-005/1295
(DAYANG)
|
0414006000NRG23120720220121591
|
13/07/2022
|
CHAMPA KACHARI
|
0414006WL007947
|
CHAMPA KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643503
|
|
CHAMPA KACHARI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-005/1295
(DAYANG)
|
0414006000NRG23120720220121592
|
13/07/2022
|
RAJESH KACHARI
|
0414006WL007947
|
RAJESH KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643476
|
|
RAJESH KACHARI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-005/1410
(DAYANG)
|
0414006000NRG23120720220121625
|
13/07/2022
|
UPEN BARUAH
|
0414006WL007957
|
UPEN BARUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643498
|
|
UPEN BARUAH
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-008/1424
(DAYANG)
|
0414006000NRG23120720220121675
|
13/07/2022
|
CHIBHANI URANG
|
0414006WL007963
|
CHIBHANI URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643468
|
|
CHIBHANI URANG
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-008/1424
(DAYANG)
|
0414006000NRG23120720220121674
|
13/07/2022
|
LAKHA URANG
|
0414006WL007963
|
LAKHA URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643473
|
|
LAKHA URANG
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-008/1703
(DAYANG)
|
0414006000NRG23120720220121676
|
13/07/2022
|
GITA PARADHIYA
|
0414006WL007963
|
GITA PARADHIYA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643470
|
|
GITA PARADHIYA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-008/1752
(DAYANG)
|
0414006000NRG23120720220121604
|
13/07/2022
|
RAFIK AHMED
|
0414006WL007949
|
RAFIK AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643490
|
|
RAFIK AHMED
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-008/2062
(DAYANG)
|
0414006000NRG23120720220121627
|
13/07/2022
|
BOLIN GORH
|
0414006WL007957
|
BOLIN GORH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643487
|
|
BOLIN GORH
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-008/2062
(DAYANG)
|
0414006000NRG23120720220121626
|
13/07/2022
|
Pramila Gaur
|
0414006WL007957
|
Pramila Gaur
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643496
|
|
Pramila Gaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-005-001/1009
(DAYANG)
|
0414006000NRG23120720220121573
|
13/07/2022
|
DULUMONI RAY
|
0414006WL007944
|
DULUMONI RAY
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643484
|
|
MRS DULUMONI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-005-002/733
(DAYANG)
|
0414006000NRG23120720220121579
|
13/07/2022
|
DEBANTA GHATUWA
|
0414006WL007944
|
DEBANTA GHATUWA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643483
|
|
MR DEBANTA GHATOWAR
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-002/883
(DAYANG)
|
0414006000NRG23120720220121588
|
13/07/2022
|
TUFAN URANG
|
0414006WL007947
|
TUFAN URANG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643482
|
|
MR TOFAN URANG
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-008/2187
(DAYANG)
|
0414006000NRG23120720220121593
|
13/07/2022
|
MOHESH GORH
|
0414006WL007947
|
MOHESH GORH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643481
|
|
MR MOHESHGARH GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-005-001/1169
(DAYANG)
|
0414006000NRG23120720220121671
|
13/07/2022
|
Rajakul Ali
|
0414006WL007963
|
Rajakul Ali
|
00468
|
UBIN0563889
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643506
|
|
Rajakul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-005-001/1425
(DAYANG)
|
0414006000NRG23120720220121586
|
13/07/2022
|
KABITA GOGOI
|
0414006WL007947
|
KABITA GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146643459
|
|
KABITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|