|
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-14-006-004-005/2924
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089432
|
19/06/2022
|
Balin Gogoi
|
0414006WL003543
|
Balin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220742
|
|
BalinGogoi
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-005/2973
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089434
|
19/06/2022
|
Smt Rinju moni gogoi
|
0414006WL003543
|
Smt Rinju moni gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220753
|
|
SmtRinjumonigogoi
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-006/252
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089439
|
19/06/2022
|
PABAN LAHAN
|
0414006WL003543
|
PABAN LAHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220754
|
|
PABANLAHAN
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-015/1951
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089440
|
19/06/2022
|
Hamodhar Gogoi
|
0414006WL003543
|
Hamodhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220755
|
|
HamodharGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-004-003/1624
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089422
|
19/06/2022
|
SMT REKHA BORA
|
0414006WL003543
|
SMT REKHA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220744
|
|
SMTREKHABORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-005/1537
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089426
|
19/06/2022
|
Mr Bikash Lahan
|
0414006WL003543
|
Mr Bikash Lahan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220749
|
|
MrBikashLahan
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-005/1796
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089428
|
19/06/2022
|
SMT NAMITA GOGOI
|
0414006WL003543
|
SMT NAMITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220745
|
|
SMTNAMITAGOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-005/1850
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089429
|
19/06/2022
|
SMT KON GOGOI
|
0414006WL003543
|
SMT KON GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220758
|
|
SMTKONGOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-005/1899
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089430
|
19/06/2022
|
JOYA GOGOI
|
0414006WL003543
|
JOYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220752
|
|
JOYAGOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-005/2237
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089431
|
19/06/2022
|
JUN LAHAN
|
0414006WL003543
|
JUN LAHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220748
|
|
JUNLAHAN
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-005/822
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089435
|
19/06/2022
|
JUNTI GOGOI
|
0414006WL003543
|
JUNTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220746
|
|
JUNTIGOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-006/1249
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089437
|
19/06/2022
|
Bobita Borah
|
0414006WL003543
|
Bobita Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220751
|
|
BobitaBorah
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-006/1787
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089438
|
19/06/2022
|
SRI DIBYAJOTI LAHAN
|
0414006WL003543
|
SRI DIBYAJOTI LAHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220747
|
|
SRIDIBYAJOTILAHAN
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-008/54
(ADARSHA GOMARIGURI)
|
0414006000NRG23170620220089441
|
19/06/2022
|
JIBAN GOHAIN
|
0414006WL003543
|
JIBAN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220750
|
|
JIBANGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-004-003/1624
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089423
|
19/06/2022
|
TARUN BORA
|
0414006WL003543
|
TARUN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220741
|
|
TARUNBORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-005/1792
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089427
|
19/06/2022
|
menakai gogoiu
|
0414006WL003543
|
menakai gogoiu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220739
|
|
menakaigogoiu
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-005/2924
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089433
|
19/06/2022
|
Trishna Thengal Gogoi
|
0414006WL003543
|
Trishna Thengal Gogoi
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220740
|
|
TrishnaThengalGogoi
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-006/1249
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089436
|
19/06/2022
|
SRI MRIDUL SAIKIA
|
0414006WL003543
|
SRI MRIDUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220756
|
|
SRIMRIDULSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-004-003/3110
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089425
|
19/06/2022
|
DIPA BORA
|
0414006WL003543
|
DIPA BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220743
|
|
MS DIPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-004-003/3110
(SHOUDANGPATHAR)
|
0414006000NRG23170620220089424
|
19/06/2022
|
PROHLAD DOWARA
|
0414006WL003543
|
PROHLAD DOWARA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459220757
|
|
PROHLADDOWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|