|
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-14-006-009-008/2558
(KACHAMARI)
|
0414006000NRG23250520220070048
|
26/05/2022
|
TULOMONI SONOWAL
|
0414006WL002341
|
TULOMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603502
|
|
TULOMONISONOWAL
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-008/55
(KACHAMARI)
|
0414006000NRG23250520220070052
|
26/05/2022
|
NITUMONI BORA HAZARIKA
|
0414006WL002341
|
NITUMONI BORA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603503
|
|
NITUMONIBORAHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMARIGURI
|
AS-14-006-009-010/357
(KACHAMARI)
|
0414006000NRG23250520220069989
|
26/05/2022
|
BINUD BORA
|
0414006WL002335
|
BINUD BORA
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603490
|
|
BINUDBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-009-010/2460
(KACHAMARI)
|
0414006000NRG23250520220069981
|
26/05/2022
|
NIPA BORA
|
0414006WL002335
|
NIPA BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603491
|
|
NIPABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-009-007/2062
(KACHAMARI)
|
0414006000NRG23250520220070043
|
26/05/2022
|
Susan Boruh
|
0414006WL002341
|
Susan Boruh
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603495
|
|
SusanBoruh
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-008/2677
(KACHAMARI)
|
0414006000NRG23250520220070049
|
26/05/2022
|
PRANTI BORUAH
|
0414006WL002341
|
PRANTI BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603494
|
|
PRANTIBORUAH
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-010/1354
(KACHAMARI)
|
0414006000NRG23250520220069976
|
26/05/2022
|
Gubin Bora
|
0414006WL002335
|
Gubin Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603497
|
|
GubinBora
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-010/1424
(KACHAMARI)
|
0414006000NRG23250520220070054
|
26/05/2022
|
Mamoni Gogoi
|
0414006WL002341
|
Mamoni Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603496
|
|
MamoniGogoi
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-010/2579
(KACHAMARI)
|
0414006000NRG23250520220069984
|
26/05/2022
|
AMI KACHARI
|
0414006WL002335
|
AMI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603501
|
|
AMIKACHARI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-010/2659
(KACHAMARI)
|
0414006000NRG23250520220069985
|
26/05/2022
|
INTUMANI BORA
|
0414006WL002335
|
INTUMANI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603500
|
|
INTUMANIBORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-010/323
(KACHAMARI)
|
0414006000NRG23250520220069986
|
26/05/2022
|
MINA PHUKON
|
0414006WL002335
|
MINA PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603498
|
|
MINAPHUKON
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-010/324
(KACHAMARI)
|
0414006000NRG23250520220069987
|
26/05/2022
|
GOPAL PHUKON
|
0414006WL002335
|
GOPAL PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603492
|
|
GOPALPHUKON
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-010/327
(KACHAMARI)
|
0414006000NRG23250520220069988
|
26/05/2022
|
RAJUMANI BORA
|
0414006WL002335
|
RAJUMANI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603499
|
|
RAJUMANIBORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-010/8
(KACHAMARI)
|
0414006000NRG23250520220069991
|
26/05/2022
|
Sri Ritupon Bora
|
0414006WL002335
|
Sri Ritupon Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603493
|
|
SriRituponBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-009-009/2274
(KACHAMARI)
|
0414006000NRG23250520220070053
|
26/05/2022
|
BHASKAR CHUTIA
|
0414006WL002341
|
BHASKAR CHUTIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603504
|
|
SHRI BHASKAR JYOTI CHUTIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-010/1960
(KACHAMARI)
|
0414006000NRG23250520220069977
|
26/05/2022
|
Sabitri Hazarika
|
0414006WL002335
|
Sabitri Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603505
|
|
MRS SABITRI HAZARIKA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-010/25
(KACHAMARI)
|
0414006000NRG23250520220069982
|
26/05/2022
|
MUKUT BORA
|
0414006WL002335
|
MUKUT BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603506
|
|
MR MUKUT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-009-010/2460
(KACHAMARI)
|
0414006000NRG23250520220069980
|
26/05/2022
|
KOKHESHWAR BORA
|
0414006WL002335
|
KOKHESHWAR BORA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603507
|
|
MR KOKHESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-009-008/1295
(KACHAMARI)
|
0414006000NRG23250520220070044
|
26/05/2022
|
JIMA BHUMIJ
|
0414006WL002341
|
JIMA BHUMIJ
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603516
|
|
MRS JIMA BHUMIJ
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-008/2052
(KACHAMARI)
|
0414006000NRG23250520220070045
|
26/05/2022
|
JITEN CHUTIA
|
0414006WL002341
|
JITEN CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603513
|
|
MR JITEN CHUTIA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-009-008/2558
(KACHAMARI)
|
0414006000NRG23250520220070047
|
26/05/2022
|
BIPUL HAZARIKA
|
0414006WL002341
|
BIPUL HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603509
|
|
MR BIPUL HAZARIKA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-009-008/55
(KACHAMARI)
|
0414006000NRG23250520220070050
|
26/05/2022
|
DEBESWERI HAZARIKA
|
0414006WL002341
|
DEBESWERI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603508
|
|
MRS DEBESWARI HAZARIKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-009-010/12
(KACHAMARI)
|
0414006000NRG23250520220069975
|
26/05/2022
|
TARULOTA KACHARI
|
0414006WL002335
|
TARULOTA KACHARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603512
|
|
MRS TARULATA KACHARI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-010/1980
(KACHAMARI)
|
0414006000NRG23250520220069978
|
26/05/2022
|
JOYENTI CHUTIA GOGOI
|
0414006WL002335
|
JOYENTI CHUTIA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603514
|
|
MRS JOYANTI CHUTIA GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-009-010/2445
(KACHAMARI)
|
0414006000NRG23250520220069979
|
26/05/2022
|
DIPAK GOGOI
|
0414006WL002335
|
DIPAK GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603517
|
|
MR DIPAK GOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-009-010/2579
(KACHAMARI)
|
0414006000NRG23250520220069983
|
26/05/2022
|
RITURAJ KACHARI
|
0414006WL002335
|
RITURAJ KACHARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603510
|
|
MR RITURAJ KACHARI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-009-010/359
(KACHAMARI)
|
0414006000NRG23250520220069990
|
26/05/2022
|
ROMEN HAZARIKA
|
0414006WL002335
|
ROMEN HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603515
|
|
MRS REKHA BORA HAZARIKA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-009-010/900
(KACHAMARI)
|
0414006000NRG23250520220069992
|
26/05/2022
|
BINU CHUTIA
|
0414006WL002335
|
BINU CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603511
|
|
MRS BINU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
29
|
GOMARIGURI
|
AS-14-006-009-008/2052
(KACHAMARI)
|
0414006000NRG23250520220070046
|
26/05/2022
|
MONIKA BORUAH CHUTIA
|
0414006WL002341
|
MONIKA BORUAH CHUTIA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603518
|
|
MONIKA BORUAH CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-009-008/55
(KACHAMARI)
|
0414006000NRG23250520220070051
|
26/05/2022
|
RATNESWAR HAZARIKA
|
0414006WL002341
|
RATNESWAR HAZARIKA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603489
|
|
RATNESWARHAZARIKA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-009-010/925
(KACHAMARI)
|
0414006000NRG23250520220069993
|
26/05/2022
|
KODA GOGOI
|
0414006WL002335
|
KODA GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818603488
|
|
KODAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|