|
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
|
SAPEKHATI
|
AS-16-006-001-013/180
()
|
0416006000NRG25300420240011751
|
30/04/2024
|
ABONI BORAH
|
0416006WL000674
|
ABONI BORAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630962391
|
|
ABANI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAPEKHATI
|
AS-16-006-005-002/1057
()
|
0416006000NRG25300420240011753
|
30/04/2024
|
Monisha Mardi
|
0416006WL000675
|
Monisha Mardi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630962390
|
|
MANICHA MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
3
|
SAPEKHATI
|
AS-16-006-004-004/76
()
|
0416006000NRG25300420240011762
|
30/04/2024
|
KHOGEN BORGOHAIN
|
0416006WL000677
|
KHOGEN BORGOHAIN
|
00354
|
PUNB0002720
|
2739
|
2739
|
Processed
|
04/05/2024
|
|
3630962386
|
|
KHAGEN BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAPEKHATI
|
AS-16-006-005-002/1057
()
|
0416006000NRG25300420240011752
|
30/04/2024
|
Ajit Mardi
|
0416006WL000675
|
Ajit Mardi
|
00354
|
PUNB0002720
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630962381
|
|
ADITYA MARADI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAPEKHATI
|
AS-16-006-005-002/1072
()
|
0416006000NRG25300420240011754
|
30/04/2024
|
Parboti Murah
|
0416006WL000675
|
Parboti Murah
|
00354
|
PUNB0002720
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630962387
|
|
PARBOTI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAPEKHATI
|
AS-16-006-005-002/1173
()
|
0416006000NRG25300420240011758
|
30/04/2024
|
SIVANI HEMROM
|
0416006WL000676
|
SIVANI HEMROM
|
00354
|
PUNB0002720
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630962383
|
|
SIVANI HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAPEKHATI
|
AS-16-006-005-002/1357
()
|
0416006000NRG25300420240011755
|
30/04/2024
|
PURNIMA SOREN
|
0416006WL000675
|
PURNIMA SOREN
|
00354
|
PUNB0002720
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630962382
|
|
PURNIMA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAPEKHATI
|
AS-16-006-005-002/188
()
|
0416006000NRG25300420240011759
|
30/04/2024
|
MANKUMARI GOGOI
|
0416006WL000676
|
MANKUMARI GOGOI
|
00354
|
PUNB0002720
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630962384
|
|
MANKUMARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAPEKHATI
|
AS-16-006-005-006/139
()
|
0416006000NRG25300420240011757
|
30/04/2024
|
Madan Satnami
|
0416006WL000675
|
Madan Satnami
|
00354
|
PUNB0002720
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630962380
|
|
MADAN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-005-002/365
()
|
0416006000NRG25300420240011756
|
30/04/2024
|
Manju Satnami
|
0416006WL000675
|
Manju Satnami
|
00354
|
PUNB0132520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630962385
|
|
MANJU SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-005-006/131
()
|
0416006000NRG25300420240011761
|
30/04/2024
|
Nitananda Rajuwar
|
0416006WL000676
|
Nitananda Rajuwar
|
00354
|
PUNB0204820
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630962389
|
|
NITANANDA RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
12
|
SAPEKHATI
|
AS-16-006-005-002/581
()
|
0416006000NRG25300420240011760
|
30/04/2024
|
MR RAKESH BANIK
|
0416006WL000676
|
MR RAKESH BANIK
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630962388
|
|
MR RAKESH BANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30129
|
30129
|
|
|
|
|
|
|
|