|
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-14-006-004-005/1916
(SHOUDANGPATHAR)
|
0414006000NRG23250720220142588
|
25/07/2022
|
PUNA SAIKIA
|
0414006WL010561
|
PUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598201
|
|
PUNA SAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-006-001/630
(SIMANTA)
|
0414006000NRG23230720220139783
|
25/07/2022
|
DHURBA KHAKHLARY
|
0414006WL010209
|
DHURBA KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598203
|
|
DHURBA KHAKHLARY
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-006-002/520
(SIMANTA)
|
0414006000NRG23230720220139802
|
25/07/2022
|
Majoni Narah
|
0414006WL010212
|
Majoni Narah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598204
|
|
Majoni Narah
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-006-006/1503
(SIMANTA)
|
0414006000NRG23230720220139804
|
25/07/2022
|
Miss Rina Basumatary
|
0414006WL010212
|
Miss Rina Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598200
|
|
Miss Rina Basumatary
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-006-006/2000
(SIMANTA)
|
0414006000NRG23230720220139806
|
25/07/2022
|
Nila Daimary
|
0414006WL010212
|
Nila Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598202
|
|
Nila Daimary
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-006-018/1160
(SIMANTA)
|
0414006000NRG23230720220139795
|
25/07/2022
|
THOMBRA DAIMARY
|
0414006WL010211
|
THOMBRA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598199
|
|
THOMBRA DAIMARY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-006-018/187
(SIMANTA)
|
0414006000NRG23230720220139784
|
25/07/2022
|
DUKHUSREE BASUMATARY
|
0414006WL010209
|
DUKHUSREE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598205
|
|
DUKHUSREE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
GOMARIGURI
|
AS-14-006-006-003/1469
(SIMANTA)
|
0414006000NRG23230720220139793
|
25/07/2022
|
JAYATI MECH
|
0414006WL010211
|
JAYATI MECH
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598192
|
|
JAYATI MECH
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-006-006/2000
(SIMANTA)
|
0414006000NRG23230720220139807
|
25/07/2022
|
Ranjan Daimary
|
0414006WL010212
|
Ranjan Daimary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598191
|
|
Ranjan Daimary
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-006-018/1826
(SIMANTA)
|
0414006000NRG23230720220139787
|
25/07/2022
|
Nerisha Muchahary
|
0414006WL010210
|
Nerisha Muchahary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598187
|
|
Nerisha Muchahary
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-006-018/1981
(SIMANTA)
|
0414006000NRG23230720220139789
|
25/07/2022
|
Ajit Basumatary
|
0414006WL010210
|
Ajit Basumatary
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598189
|
|
Ajit Basumatary
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-006-020/1940
(SIMANTA)
|
0414006000NRG23230720220139796
|
25/07/2022
|
Umesh Basumatary
|
0414006WL010211
|
Umesh Basumatary
|
00176
|
IDIB000G057
|
1547
|
1547
|
Processed
|
11/08/2022
|
|
3862598188
|
|
Umesh Basumatary
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-006-025/2017
(SIMANTA)
|
0414006000NRG23230720220139798
|
25/07/2022
|
Ronjona Kurmi
|
0414006WL010211
|
Ronjona Kurmi
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598190
|
|
Ronjona Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-004-005/1916
(SHOUDANGPATHAR)
|
0414006000NRG23250720220142589
|
25/07/2022
|
tutu saikia
|
0414006WL010561
|
tutu saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598196
|
|
tutu saikia
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-006-001/212
(SIMANTA)
|
0414006000NRG23230720220139782
|
25/07/2022
|
MEDHI SWARGIRY
|
0414006WL010209
|
MEDHI SWARGIRY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598194
|
|
MEDHI SWARGIRY
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-006-002/2058
(SIMANTA)
|
0414006000NRG23230720220139801
|
25/07/2022
|
RONGILI MICHING
|
0414006WL010212
|
RONGILI MICHING
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598197
|
|
RONGILI MICHING
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-006-002/627
(SIMANTA)
|
0414006000NRG23230720220139786
|
25/07/2022
|
GAM SAW
|
0414006WL010210
|
GAM SAW
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598193
|
|
GAM SAW
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-006-002/769
(SIMANTA)
|
0414006000NRG23230720220139792
|
25/07/2022
|
Rumila Miching
|
0414006WL010211
|
Rumila Miching
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598198
|
|
Rumila Miching
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-006-003/1469
(SIMANTA)
|
0414006000NRG23230720220139794
|
25/07/2022
|
Apurba Mech
|
0414006WL010211
|
Apurba Mech
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598195
|
|
Apurba Mech
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
20
|
GOMARIGURI
|
AS-14-006-006-018/1826
(SIMANTA)
|
0414006000NRG23230720220139788
|
25/07/2022
|
James Muchahary
|
0414006WL010210
|
James Muchahary
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598207
|
|
MR JAMES MUCHAHARY
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-006-018/2081
(SIMANTA)
|
0414006000NRG23230720220139785
|
25/07/2022
|
Rangjuli Basumatary
|
0414006WL010209
|
Rangjuli Basumatary
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598209
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-006-020/1699
(SIMANTA)
|
0414006000NRG23230720220139791
|
25/07/2022
|
Bono Wary
|
0414006WL010210
|
Bono Wary
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598208
|
|
MR BONO WARY
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-006-020/1940
(SIMANTA)
|
0414006000NRG23230720220139797
|
25/07/2022
|
INDIRA BASUMATARY
|
0414006WL010211
|
INDIRA BASUMATARY
|
00415
|
SBIN0000083
|
1547
|
1547
|
Processed
|
11/08/2022
|
|
3862598206
|
|
MRS INDIRA BARUMATARY
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-006-025/2017
(SIMANTA)
|
0414006000NRG23230720220139799
|
25/07/2022
|
Maneswar Kurmi
|
0414006WL010211
|
Maneswar Kurmi
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598210
|
|
SHRI MANESWAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7959
|
7959
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-006-002/2058
(SIMANTA)
|
0414006000NRG23230720220139800
|
25/07/2022
|
Gopal Missing
|
0414006WL010212
|
Gopal Missing
|
00415
|
SBIN0002123
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598211
|
|
GOPAL MICHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
GOMARIGURI
|
AS-14-006-006-002/761
(SIMANTA)
|
0414006000NRG23230720220139803
|
25/07/2022
|
JATIN PAO
|
0414006WL010212
|
JATIN PAO
|
00415
|
SBIN0017207
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598213
|
|
MR JATIN PAO
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-006-006/1503
(SIMANTA)
|
0414006000NRG23230720220139805
|
25/07/2022
|
Golap Basumatary
|
0414006WL010212
|
Golap Basumatary
|
00415
|
SBIN0017207
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598212
|
|
MR GOLAP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
28
|
GOMARIGURI
|
AS-14-006-006-018/286
(SIMANTA)
|
0414006000NRG23230720220139790
|
25/07/2022
|
Jermol Wary
|
0414006WL010210
|
Jermol Wary
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862598214
|
|
JERMOL WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|