|
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-14-006-004-005/1611
(SHOUDANGPATHAR)
|
0414006000NRG23291220220348704
|
29/12/2022
|
SRI BABUL GOGOI
|
0414006WL035482
|
SRI BABUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959830
|
|
SRI BABUL GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-005/2279
(SHOUDANGPATHAR)
|
0414006000NRG23291220220348706
|
29/12/2022
|
MISS SIMA BORA
|
0414006WL035482
|
MISS SIMA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081959829
|
|
MISS SIMA BORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-006/124
(TORANI)
|
0414006000NRG23291220220348457
|
29/12/2022
|
SWARNOLOTA BORA
|
0414006WL035460
|
SWARNOLOTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959845
|
|
SWARNOLOTA BORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-008/809
(TORANI)
|
0414006000NRG23291220220348409
|
29/12/2022
|
Dulumoni Konwar
|
0414006WL035455
|
Dulumoni Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959831
|
|
Dulumoni Konwar
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-009/1204
(TORANI)
|
0414006000NRG23291220220348410
|
29/12/2022
|
Boby Phukon
|
0414006WL035455
|
Boby Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959836
|
|
Boby Phukon
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-009/1204
(TORANI)
|
0414006000NRG23291220220348413
|
29/12/2022
|
JAYANTA PHUKON
|
0414006WL035455
|
JAYANTA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959843
|
|
JAYANTA PHUKON
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-009/1204
(TORANI)
|
0414006000NRG23291220220348411
|
29/12/2022
|
PRATIMA PHUKON
|
0414006WL035455
|
PRATIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959842
|
|
PRATIMA PHUKON
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-009/1282
(TORANI)
|
0414006000NRG23291220220348458
|
29/12/2022
|
PADUMI BORA
|
0414006WL035460
|
PADUMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959839
|
|
PADUMI BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-009/172
(TORANI)
|
0414006000NRG23291220220348443
|
29/12/2022
|
Hemprobha Gohain
|
0414006WL035458
|
Hemprobha Gohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959840
|
|
Hemprobha Gohain
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-009/172
(TORANI)
|
0414006000NRG23291220220348441
|
29/12/2022
|
KAMAL GOHAIN
|
0414006WL035458
|
KAMAL GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959834
|
|
KAMAL GOHAIN
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-009/358
(TORANI)
|
0414006000NRG23291220220348444
|
29/12/2022
|
joyram chutia
|
0414006WL035458
|
joyram chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959832
|
|
joyram chutia
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-009/645
(TORANI)
|
0414006000NRG23291220220348415
|
29/12/2022
|
KUNJA BORA
|
0414006WL035455
|
KUNJA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959837
|
|
KUNJA BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-012/1314
(TORANI)
|
0414006000NRG23291220220348417
|
29/12/2022
|
RANGAI GOGOI
|
0414006WL035455
|
RANGAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959838
|
|
RANGAI GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-012/1574
(TORANI)
|
0414006000NRG23291220220348446
|
29/12/2022
|
MANESWAR BORA
|
0414006WL035458
|
MANESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959848
|
|
MANESWAR BORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-012/2338
(TORANI)
|
0414006000NRG23291220220348448
|
29/12/2022
|
SMT SNEHA HAZARIKA
|
0414006WL035458
|
SMT SNEHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959847
|
|
SMT SNEHA HAZARIKA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-012/637
(TORANI)
|
0414006000NRG23291220220348461
|
29/12/2022
|
jyoti bora
|
0414006WL035460
|
jyoti bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959833
|
|
jyoti bora
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-012/683
(TORANI)
|
0414006000NRG23291220220348451
|
29/12/2022
|
SUNESWARI SAIKIA
|
0414006WL035458
|
SUNESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959851
|
|
SUNESWARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
18
|
GOMARIGURI
|
AS-14-006-011-006/124
(TORANI)
|
0414006000NRG23291220220348456
|
29/12/2022
|
Bharat Bora
|
0414006WL035460
|
Bharat Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959835
|
|
Bharat Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-004-005/1611
(SHOUDANGPATHAR)
|
0414006000NRG23291220220348705
|
29/12/2022
|
SANGITA GOGOI
|
0414006WL035482
|
SANGITA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959826
|
|
SANGITA GOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-005/2279
(SHOUDANGPATHAR)
|
0414006000NRG23291220220348707
|
29/12/2022
|
Sumi Bora
|
0414006WL035482
|
Sumi Bora
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8081959827
|
|
Sumi Bora
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-012/1574
(TORANI)
|
0414006000NRG23291220220348447
|
29/12/2022
|
NAMADHAR BORA
|
0414006WL035458
|
NAMADHAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959828
|
|
NAMADHAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-004-005/2384
(SHOUDANGPATHAR)
|
0414006000NRG23291220220348708
|
29/12/2022
|
Ukha Bora
|
0414006WL035482
|
Ukha Bora
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959846
|
|
MRS USHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-011-009/172
(TORANI)
|
0414006000NRG23291220220348442
|
29/12/2022
|
Navajyoti Bora
|
0414006WL035458
|
Navajyoti Bora
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959841
|
|
MR NAVAJYOTI GOHAIN
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-009/358
(TORANI)
|
0414006000NRG23291220220348445
|
29/12/2022
|
BOLINDRA CHUTIA
|
0414006WL035458
|
BOLINDRA CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959844
|
|
MR BOLINDRA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-011-012/1314
(TORANI)
|
0414006000NRG23291220220348418
|
29/12/2022
|
JYOTI GOGOI
|
0414006WL035455
|
JYOTI GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959850
|
|
JYOTI GOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-012/1314
(TORANI)
|
0414006000NRG23291220220348419
|
29/12/2022
|
RASHMIREKHA GOGOI
|
0414006WL035455
|
RASHMIREKHA GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959849
|
|
RASHMIREKHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
27
|
GOMARIGURI
|
AS-14-006-004-005/2384
(SHOUDANGPATHAR)
|
0414006000NRG23291220220348709
|
29/12/2022
|
ANIL BORA
|
0414006WL035482
|
ANIL BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959823
|
|
ANIL BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-009/1204
(TORANI)
|
0414006000NRG23291220220348412
|
29/12/2022
|
TULUMONI SAIKIA PHUKON
|
0414006WL035455
|
TULUMONI SAIKIA PHUKON
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959822
|
|
TULUMONI SAIKIA PHUKON
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-009/2195
(TORANI)
|
0414006000NRG23291220220348414
|
29/12/2022
|
Biren Phukan
|
0414006WL035455
|
Biren Phukan
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959825
|
|
Biren Phukan
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-012/2318
(TORANI)
|
0414006000NRG23291220220348420
|
29/12/2022
|
MANOJ BORA
|
0414006WL035455
|
MANOJ BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8081959824
|
|
MANOJ BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47174
|
47174
|
|
|
|
|
|
|
|