|
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-14-006-004-003/1400
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368808
|
27/01/2023
|
NABIN DAS
|
0414006WL037700
|
NABIN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758627
|
|
SRI NABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-004-003/1418
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369974
|
27/01/2023
|
SMT BUTI DAS
|
0414006WL037821
|
SMT BUTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758624
|
|
BUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-004-003/1468
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369963
|
27/01/2023
|
BHANI DAS
|
0414006WL037819
|
BHANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758638
|
|
BHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOMARIGURI
|
AS-14-006-004-003/1495
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369964
|
27/01/2023
|
SAROSOTI DAS
|
0414006WL037819
|
SAROSOTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758632
|
|
SARASWATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-004-003/1585
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369975
|
27/01/2023
|
SRI GONGA DAS
|
0414006WL037821
|
SRI GONGA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758626
|
|
SRI GONGA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-004-003/1814
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368803
|
27/01/2023
|
MRIDULA DAS
|
0414006WL037699
|
MRIDULA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758644
|
|
MRIDULA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-004-004/1823
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368766
|
27/01/2023
|
SMT SORUMAI DAS
|
0414006WL037693
|
SMT SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758625
|
|
SMT SORUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-004-009/1152
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369971
|
27/01/2023
|
REBATI GOGOI
|
0414006WL037820
|
REBATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758631
|
|
REBATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-004-009/1837
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368805
|
27/01/2023
|
MINA SAIKIA
|
0414006WL037699
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758643
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-004-010/2997
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368810
|
27/01/2023
|
BHARATI BORA THENGAL
|
0414006WL037700
|
BHARATI BORA THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758640
|
|
BHARATI BORA THENGAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-004-018/370
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368754
|
27/01/2023
|
KANDURA BORA
|
0414006WL037691
|
KANDURA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758636
|
|
KANDURA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-012-005/1971
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370798
|
27/01/2023
|
HIRAMOTI PEGU
|
0414006WL037904
|
HIRAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522758639
|
|
HIRAMATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-012-005/421
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370786
|
27/01/2023
|
RAM PEGU
|
0414006WL037902
|
RAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758637
|
|
RAM PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOMARIGURI
|
AS-14-006-012-005/906
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370789
|
27/01/2023
|
LABATI PEGU
|
0414006WL037902
|
LABATI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758641
|
|
LABATI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-012-008/1496
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370762
|
27/01/2023
|
BAHAR ALI
|
0414006WL037899
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758649
|
|
BAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-012-017/863
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370816
|
27/01/2023
|
MONJU HANDIQUE
|
0414006WL037904
|
MONJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758628
|
|
MANJU HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOMARIGURI
|
AS-14-006-012-018/1098
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370685
|
27/01/2023
|
ALPANA HAZARIKA
|
0414006WL037894
|
ALPANA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758645
|
|
ALPANA HAZARIKA
|
CANARA BANK(508532)
|
|
18
|
GOMARIGURI
|
AS-14-006-012-018/1121
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370692
|
27/01/2023
|
DIPALI GOGOI
|
0414006WL037894
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
06/02/2023
|
|
8522758648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-012-018/1129
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370694
|
27/01/2023
|
JUGA GOGOI
|
0414006WL037894
|
JUGA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758647
|
|
JOGA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-012-018/1296
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370697
|
27/01/2023
|
TUKHESWARI GOGOI
|
0414006WL037894
|
TUKHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758620
|
|
TUKHESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-012-018/1303
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370698
|
27/01/2023
|
SARUPITOU BORA
|
0414006WL037894
|
SARUPITOU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758642
|
|
SARUPITAU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOMARIGURI
|
AS-14-006-012-018/1304
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370699
|
27/01/2023
|
PUTUL BORA
|
0414006WL037894
|
PUTUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758646
|
|
PUTUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOMARIGURI
|
AS-14-006-012-018/1422
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370700
|
27/01/2023
|
ROMEN HANDIQUE
|
0414006WL037894
|
ROMEN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522758634
|
|
RAMEN HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-012-018/1508
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370701
|
27/01/2023
|
ANJU DUTTA
|
0414006WL037894
|
ANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758618
|
|
ANJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMARIGURI
|
AS-14-006-012-018/1548
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370702
|
27/01/2023
|
MANGAL BORA
|
0414006WL037894
|
MANGAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758617
|
|
MANGAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOMARIGURI
|
AS-14-006-012-018/1580
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370703
|
27/01/2023
|
BHARATI HAZARIKA
|
0414006WL037894
|
BHARATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758633
|
|
BHAROTI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOMARIGURI
|
AS-14-006-012-018/1589
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370704
|
27/01/2023
|
TILESHWARI GOGOI
|
0414006WL037894
|
TILESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522758619
|
|
TILESHWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOMARIGURI
|
AS-14-006-012-018/1689
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370706
|
27/01/2023
|
BITUPAN SAIKIA
|
0414006WL037894
|
BITUPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758616
|
|
BITUPON SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOMARIGURI
|
AS-14-006-012-018/1808
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370708
|
27/01/2023
|
SATRAM HANDIQUE
|
0414006WL037894
|
SATRAM HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758635
|
|
SATARAM HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOMARIGURI
|
AS-14-006-012-018/1975
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370713
|
27/01/2023
|
SURESH SAIKIA
|
0414006WL037894
|
SURESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758621
|
|
CHURESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOMARIGURI
|
AS-14-006-012-018/2028
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370714
|
27/01/2023
|
HOREN DEKA
|
0414006WL037894
|
HOREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758615
|
|
HAREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOMARIGURI
|
AS-14-006-012-018/2441
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370716
|
27/01/2023
|
BOBI BORA GOGOI
|
0414006WL037894
|
BOBI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522758622
|
|
BOBI BORA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOMARIGURI
|
AS-14-006-012-020/939
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370721
|
27/01/2023
|
ANU GOGOI
|
0414006WL037894
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758623
|
|
ANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-012-017/487
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370813
|
27/01/2023
|
DIGANTA HANDIQUE
|
0414006WL037904
|
DIGANTA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758629
|
|
DIGANTA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOMARIGURI
|
AS-14-006-012-017/874
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370818
|
27/01/2023
|
PRAFULLA HANDIQUE
|
0414006WL037904
|
PRAFULLA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758630
|
|
PRAFULLA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-004-010/3106
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368752
|
27/01/2023
|
DIPEN GOGOI
|
0414006WL037691
|
DIPEN GOGOI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758614
|
|
Dipen Gogoi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-004-003/2402
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369953
|
27/01/2023
|
MANJULA DAS
|
0414006WL037818
|
MANJULA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758610
|
|
MANJULA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
38
|
GOMARIGURI
|
AS-14-006-012-005/1976
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370785
|
27/01/2023
|
JAPAN KR. PEGU
|
0414006WL037902
|
JAPAN KR. PEGU
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758611
|
|
JAPAN KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-004-003/2401
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368764
|
27/01/2023
|
CHUCHIL DAS
|
0414006WL037693
|
CHUCHIL DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522758612
|
|
CHUCHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOMARIGURI
|
AS-14-006-004-022/999
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368813
|
27/01/2023
|
AKON BORA
|
0414006WL037700
|
AKON BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522758613
|
|
MR AKON BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
GOMARIGURI
|
AS-14-006-012-016/543
(ADARSHA GOMARIGURI)
|
0414006000NRG23270120230370803
|
27/01/2023
|
JYOTI THENGAL GOGOI
|
0414006WL037904
|
JYOTI THENGAL GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522758609
|
|
JYOTI THENGAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|