|
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-14-006-007-004/1849
(SARUPANI)
|
0414006000NRG23300320230410223
|
31/03/2023
|
HARKESWARI RAY
|
0414006WL043004
|
HARKESWARI RAY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055456
|
|
HARKESWARI RAY
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-007-010/1854
(SARUPANI)
|
0414006000NRG23300320230410234
|
31/03/2023
|
JAYMOYI RAY
|
0414006WL043004
|
JAYMOYI RAY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055455
|
|
JAYMOYI RAY
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-007-010/1855
(SARUPANI)
|
0414006000NRG23300320230410235
|
31/03/2023
|
CHABITA RAY
|
0414006WL043004
|
CHABITA RAY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055454
|
|
CHABITA RAY
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-007-010/1856
(SARUPANI)
|
0414006000NRG23300320230410236
|
31/03/2023
|
JAYANTI MUCHAHARY
|
0414006WL043004
|
JAYANTI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055453
|
|
JAYANTI MUCHAHARY
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-007-010/1862
(SARUPANI)
|
0414006000NRG23300320230410237
|
31/03/2023
|
Bina Rajbonshi
|
0414006WL043004
|
Bina Rajbonshi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055457
|
|
Bina Rajbonshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-007-001/134
(SARUPANI)
|
0414006000NRG23300320230410220
|
31/03/2023
|
KHOGESWAR BORUAH
|
0414006WL043004
|
KHOGESWAR BORUAH
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055458
|
|
MR KHOGESWAR BARUAH
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-007-010/183
(SARUPANI)
|
0414006000NRG23300320230410232
|
31/03/2023
|
Padumi Rajbongshi
|
0414006WL043004
|
Padumi Rajbongshi
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055459
|
|
MRS PADUMI RAJBONSHI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-007-014/127
(SARUPANI)
|
0414006000NRG23300320230410247
|
31/03/2023
|
Pratap Boro
|
0414006WL043004
|
Pratap Boro
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055460
|
|
MR PRATAP BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-007-010/2809
(SARUPANI)
|
0414006000NRG23300320230410245
|
31/03/2023
|
SMT JUNMONI SAIKIA
|
0414006WL043004
|
SMT JUNMONI SAIKIA
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055461
|
|
MISS JUN MONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-007-004/1535
(SARUPANI)
|
0414006000NRG23300320230410221
|
31/03/2023
|
Mina Limbu
|
0414006WL043004
|
Mina Limbu
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055468
|
|
MRS MINA LIMBU
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-007-004/1552
(SARUPANI)
|
0414006000NRG23300320230410222
|
31/03/2023
|
Barasha Limbu
|
0414006WL043004
|
Barasha Limbu
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055466
|
|
MRS BARASHA LIMBU
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-007-004/2324
(SARUPANI)
|
0414006000NRG23300320230410224
|
31/03/2023
|
Minadebi Abdiya
|
0414006WL043004
|
Minadebi Abdiya
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055477
|
|
MRS MINADEBI ABDIYA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-007-005/2036
(SARUPANI)
|
0414006000NRG23300320230410226
|
31/03/2023
|
BULO BADAO
|
0414006WL043004
|
BULO BADAO
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055463
|
|
MRS BULO BADAO
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-007-005/2086
(SARUPANI)
|
0414006000NRG23300320230410227
|
31/03/2023
|
PUHITA GORH
|
0414006WL043004
|
PUHITA GORH
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055470
|
|
MRS PUHITA GAUR
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-007-005/2815
(SARUPANI)
|
0414006000NRG23300320230410228
|
31/03/2023
|
REKHA BORO
|
0414006WL043004
|
REKHA BORO
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055462
|
|
MRS REKHA BORO
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-007-005/870
(SARUPANI)
|
0414006000NRG23300320230410229
|
31/03/2023
|
Chandramaya Bishawkarma
|
0414006WL043004
|
Chandramaya Bishawkarma
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055464
|
|
MRS CHANDRA MAJA SONARI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-007-008/2423
(SARUPANI)
|
0414006000NRG23300320230410230
|
31/03/2023
|
Sitamaya Bhujel
|
0414006WL043004
|
Sitamaya Bhujel
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055469
|
|
MRS SITAMAYA BHUJEL
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-007-010/184
(SARUPANI)
|
0414006000NRG23300320230410233
|
31/03/2023
|
GUNANTI RAY
|
0414006WL043004
|
GUNANTI RAY
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055475
|
|
MRS GUNANTI RAY
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-007-010/2023
(SARUPANI)
|
0414006000NRG23300320230410241
|
31/03/2023
|
Lokhimai Rai
|
0414006WL043004
|
Lokhimai Rai
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055472
|
|
MRS LAKHIMAI RAI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-007-010/2387
(SARUPANI)
|
0414006000NRG23300320230410242
|
31/03/2023
|
Jogeswari Gogoi
|
0414006WL043004
|
Jogeswari Gogoi
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055476
|
|
MRS JOGESHWARI GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-007-010/2469
(SARUPANI)
|
0414006000NRG23300320230410243
|
31/03/2023
|
Dipti Bora
|
0414006WL043004
|
Dipti Bora
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055474
|
|
MRS DIPTI BORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-007-010/2812
(SARUPANI)
|
0414006000NRG23300320230410246
|
31/03/2023
|
TUTUMONI SAIKIA
|
0414006WL043004
|
TUTUMONI SAIKIA
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055478
|
|
MRS TUTUMONI SAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-007-038/124
(SARUPANI)
|
0414006000NRG23300320230410248
|
31/03/2023
|
Anima Saikia
|
0414006WL043004
|
Anima Saikia
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055471
|
|
MRS ANIMA SAIKIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-007-038/1953
(SARUPANI)
|
0414006000NRG23300320230410250
|
31/03/2023
|
DIPA HONDHIKOI
|
0414006WL043004
|
DIPA HONDHIKOI
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055467
|
|
MRS DIPA HANDIQUE
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-007-038/1968
(SARUPANI)
|
0414006000NRG23300320230410251
|
31/03/2023
|
PURNJA SAIKIA BHUYA
|
0414006WL043004
|
PURNJA SAIKIA BHUYA
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055465
|
|
MRS PURNJA SAIKIA BHUYAN
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-007-038/2012
(SARUPANI)
|
0414006000NRG23300320230410252
|
31/03/2023
|
LILA SAIKIA
|
0414006WL043004
|
LILA SAIKIA
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055473
|
|
MRS LILA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
27
|
GOMARIGURI
|
AS-14-006-007-001/125
(SARUPANI)
|
0414006000NRG23300320230410219
|
31/03/2023
|
DIBYA SAIKIA
|
0414006WL043004
|
DIBYA SAIKIA
|
00415
|
SBIN0017207
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055481
|
|
MR DIBYA SAIKIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-007-010/128
(SARUPANI)
|
0414006000NRG23300320230410231
|
31/03/2023
|
Maina Bora
|
0414006WL043004
|
Maina Bora
|
00415
|
SBIN0017207
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055479
|
|
MRS MAINA BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-007-010/1950
(SARUPANI)
|
0414006000NRG23300320230410239
|
31/03/2023
|
Fule Rai
|
0414006WL043004
|
Fule Rai
|
00415
|
SBIN0017207
|
229
|
229
|
Processed
|
26/05/2023
|
|
1877055480
|
|
MRS FULE RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|