|
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-14-006-003-004/2138
(RATAN PUR)
|
0414006000NRG23230520220068931
|
24/05/2022
|
Rijumoni Das
|
0414006WL002256
|
Rijumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594979
|
|
RijumoniDas
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-004/2384
(RATAN PUR)
|
0414006000NRG23230520220068932
|
24/05/2022
|
AKASH DAS
|
0414006WL002256
|
AKASH DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818594980
|
|
AKASHDAS
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-004/2844
(RATAN PUR)
|
0414006000NRG23230520220068933
|
24/05/2022
|
SUMI DAS
|
0414006WL002256
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594983
|
|
SUMIDAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-004/3
(RATAN PUR)
|
0414006000NRG23230520220068934
|
24/05/2022
|
Sri Shisupal Das
|
0414006WL002256
|
Sri Shisupal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594982
|
|
SriShisupalDas
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-010/2118
(RATAN PUR)
|
0414006000NRG23230520220068945
|
24/05/2022
|
Rajib Chutia
|
0414006WL002256
|
Rajib Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594981
|
|
RajibChutia
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-010/2118
(RATAN PUR)
|
0414006000NRG23230520220068946
|
24/05/2022
|
Uttamasha Chutia
|
0414006WL002256
|
Uttamasha Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594978
|
|
UttamashaChutia
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-010/2136
(RATAN PUR)
|
0414006000NRG23230520220068947
|
24/05/2022
|
Ajit Baishya
|
0414006WL002256
|
Ajit Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594976
|
|
AjitBaishya
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-010/2211
(RATAN PUR)
|
0414006000NRG23230520220068948
|
24/05/2022
|
Kiron Sonowal
|
0414006WL002256
|
Kiron Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594977
|
|
KironSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-003-003/1147
(RATAN PUR)
|
0414006000NRG23230520220068927
|
24/05/2022
|
SRI TILOK BORA
|
0414006WL002256
|
SRI TILOK BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594995
|
|
SRITILOKBORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-004/1092
(RATAN PUR)
|
0414006000NRG23230520220068928
|
24/05/2022
|
SRI DEBAJIT BORA
|
0414006WL002256
|
SRI DEBAJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595001
|
|
SRIDEBAJITBORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-004/1219
(RATAN PUR)
|
0414006000NRG23230520220068929
|
24/05/2022
|
JIBON DAS
|
0414006WL002256
|
JIBON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594991
|
|
JIBONDAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-004/1235
(RATAN PUR)
|
0414006000NRG23230520220068930
|
24/05/2022
|
BOBI SAIKIA
|
0414006WL002256
|
BOBI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594994
|
|
BOBISAIKIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-004/35
(RATAN PUR)
|
0414006000NRG23230520220068935
|
24/05/2022
|
RAJEN KACHARI
|
0414006WL002256
|
RAJEN KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594993
|
|
RAJENKACHARI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-004/37
(RATAN PUR)
|
0414006000NRG23230520220068936
|
24/05/2022
|
HORAN SONOWAL
|
0414006WL002256
|
HORAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595005
|
|
HORANSONOWAL
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-004/56
(RATAN PUR)
|
0414006000NRG23230520220068937
|
24/05/2022
|
RUNU BORA
|
0414006WL002256
|
RUNU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595006
|
|
RUNUBORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-004/567
(RATAN PUR)
|
0414006000NRG23230520220068939
|
24/05/2022
|
Prabhamoni Das
|
0414006WL002256
|
Prabhamoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595002
|
|
PrabhamoniDas
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-005/626
(RATAN PUR)
|
0414006000NRG23230520220068921
|
24/05/2022
|
SANJIB BORA
|
0414006WL002255
|
SANJIB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595008
|
|
SANJIBBORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-006/1589
(RATAN PUR)
|
0414006000NRG23230520220068922
|
24/05/2022
|
Phuleswar Phukon
|
0414006WL002255
|
Phuleswar Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594988
|
|
PhuleswarPhukon
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-009/1149
(RATAN PUR)
|
0414006000NRG23230520220068941
|
24/05/2022
|
PAPU DAS
|
0414006WL002256
|
PAPU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594999
|
|
PAPUDAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-009/1950
(RATAN PUR)
|
0414006000NRG23230520220068923
|
24/05/2022
|
Putul Das
|
0414006WL002255
|
Putul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594987
|
|
PutulDas
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-010/1791
(RATAN PUR)
|
0414006000NRG23230520220068942
|
24/05/2022
|
Dipali Saikia
|
0414006WL002256
|
Dipali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595004
|
|
DipaliSaikia
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-010/1959
(RATAN PUR)
|
0414006000NRG23230520220068943
|
24/05/2022
|
Bapu Sonowal
|
0414006WL002256
|
Bapu Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595007
|
|
BapuSonowal
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-010/2082
(RATAN PUR)
|
0414006000NRG23230520220068944
|
24/05/2022
|
Numal Saikia
|
0414006WL002256
|
Numal Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595009
|
|
NumalSaikia
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-010/981
(RATAN PUR)
|
0414006000NRG23230520220068950
|
24/05/2022
|
dilip Das
|
0414006WL002256
|
dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594992
|
|
dilipDas
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-010/983
(RATAN PUR)
|
0414006000NRG23230520220068951
|
24/05/2022
|
Smt Sadari Das
|
0414006WL002256
|
Smt Sadari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594990
|
|
SmtSadariDas
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-011/1258
(RATAN PUR)
|
0414006000NRG23230520220068953
|
24/05/2022
|
Akashi Chutia
|
0414006WL002256
|
Akashi Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595003
|
|
AkashiChutia
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-011/1258
(RATAN PUR)
|
0414006000NRG23230520220068952
|
24/05/2022
|
DIPEN CHUTIA
|
0414006WL002256
|
DIPEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594997
|
|
DIPENCHUTIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-011/1631
(RATAN PUR)
|
0414006000NRG23230520220068924
|
24/05/2022
|
JAYMATI TASHA
|
0414006WL002255
|
JAYMATI TASHA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818594989
|
|
JAYMATITASHA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-011/1816
(RATAN PUR)
|
0414006000NRG23230520220068954
|
24/05/2022
|
INDESWAR SAIKIA
|
0414006WL002256
|
INDESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594998
|
|
INDESWARSAIKIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-011/1816
(RATAN PUR)
|
0414006000NRG23230520220068955
|
24/05/2022
|
JUNMONI SAIKIA
|
0414006WL002256
|
JUNMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595012
|
|
JUNMONISAIKIA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-011/597
(RATAN PUR)
|
0414006000NRG23230520220068957
|
24/05/2022
|
Babul Sonowal
|
0414006WL002256
|
Babul Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595011
|
|
BabulSonowal
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-011/597
(RATAN PUR)
|
0414006000NRG23230520220068956
|
24/05/2022
|
DINA SONOWAL
|
0414006WL002256
|
DINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594996
|
|
DINASONOWAL
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-013/2058
(RATAN PUR)
|
0414006000NRG23230520220068926
|
24/05/2022
|
Biracha Mura
|
0414006WL002255
|
Biracha Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595010
|
|
BirachaMura
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-013/21
(RATAN PUR)
|
0414006000NRG23230520220068958
|
24/05/2022
|
SRI ANANTA DAS
|
0414006WL002256
|
SRI ANANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595000
|
|
SRIANANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-003-011/1631
(RATAN PUR)
|
0414006000NRG23230520220068925
|
24/05/2022
|
Roghu Tasa
|
0414006WL002255
|
Roghu Tasa
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818594975
|
|
RoghuTasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-003-003/2302
(RATAN PUR)
|
0414006000NRG23230520220068919
|
24/05/2022
|
Toru Gogoi
|
0414006WL002255
|
Toru Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594984
|
|
MRS TORU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-003-005/652
(RATAN PUR)
|
0414006000NRG23230520220068940
|
24/05/2022
|
Sushil Boruah
|
0414006WL002256
|
Sushil Boruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594985
|
|
MR SUSHIL BARUAH
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-010/2436
(RATAN PUR)
|
0414006000NRG23230520220068949
|
24/05/2022
|
Pabitra Saikia
|
0414006WL002256
|
Pabitra Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594986
|
|
MR PABITRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-003-004/56
(RATAN PUR)
|
0414006000NRG23230520220068938
|
24/05/2022
|
Mr HEMANTA BORA
|
0414006WL002256
|
Mr HEMANTA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594974
|
|
MrHEMANTABORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-005/1681
(RATAN PUR)
|
0414006000NRG23230520220068920
|
24/05/2022
|
Ritamoni Bora Gogoi
|
0414006WL002255
|
Ritamoni Bora Gogoi
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818594973
|
|
RitamoniBoraGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|