|
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-16-006-003-004/263-A
()
|
0416006000NRG24310720230218170
|
31/07/2023
|
Mongni Halwa
|
0416006WL017056
|
Mongni Halwa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603015787
|
|
Mongni Halwa
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-010/24
()
|
0416006000NRG24310720230218172
|
31/07/2023
|
Kamala Devi
|
0416006WL017056
|
Kamala Devi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603015791
|
|
Kamala Devi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-010/24
()
|
0416006000NRG24310720230218171
|
31/07/2023
|
Krishna Jugi
|
0416006WL017056
|
Krishna Jugi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603015790
|
|
Krishna Jugi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-010/325-A
()
|
0416006000NRG24310720230218173
|
31/07/2023
|
Kamala Gogoi
|
0416006WL017056
|
Kamala Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603015795
|
|
Kamala Gogoi
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-010/358
()
|
0416006000NRG24310720230218175
|
31/07/2023
|
Bhim Bahadur Newar
|
0416006WL017056
|
Bhim Bahadur Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603015788
|
|
Bhim Bahadur Newar
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-010/358
()
|
0416006000NRG24310720230218176
|
31/07/2023
|
Jamuna Newar
|
0416006WL017056
|
Jamuna Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603015792
|
|
Jamuna Newar
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-010/358
()
|
0416006000NRG24310720230218174
|
31/07/2023
|
Mondira Newar
|
0416006WL017056
|
Mondira Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603015774
|
|
Mondira Newar
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-010/75
()
|
0416006000NRG24310720230218177
|
31/07/2023
|
Rita Deb
|
0416006WL017056
|
Rita Deb
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603015799
|
|
Rita Deb
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-009-008/114
()
|
0416006000NRG24310720230218152
|
31/07/2023
|
PREMALATA GOGOI
|
0416006WL017055
|
PREMALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603015770
|
|
PREMALATA GOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-009-008/31
()
|
0416006000NRG24310720230218154
|
31/07/2023
|
TULSHI GOGOI
|
0416006WL017055
|
TULSHI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603015769
|
|
TULSHI GOGOI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-009-008/46
()
|
0416006000NRG24310720230218161
|
31/07/2023
|
BUDHIN GOGOI
|
0416006WL017055
|
BUDHIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603015767
|
|
BUDHIN GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-009-008/69
()
|
0416006000NRG24310720230218113
|
31/07/2023
|
BUDHESWAR GOGOI
|
0416006WL017050
|
BUDHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603015772
|
|
BUDHESWAR GOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-009-008/87
()
|
0416006000NRG24310720230218114
|
31/07/2023
|
Modhusmita Dev
|
0416006WL017050
|
Modhusmita Dev
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603015773
|
|
Modhusmita Dev
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-009-008/919
()
|
0416006000NRG24310720230218169
|
31/07/2023
|
DIBYOJYOTI GOGOI
|
0416006WL017055
|
DIBYOJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603015771
|
|
DIBYOJYOTI GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-009-010/306
()
|
0416006000NRG24310720230218219
|
31/07/2023
|
RONJIT BORUAH
|
0416006WL017064
|
RONJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603015766
|
|
RONJIT BORUAH
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-009-010/629
()
|
0416006000NRG24310720230218235
|
31/07/2023
|
MRIDULA GOGOI
|
0416006WL017064
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603015768
|
|
MRIDULA GOGOI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-010-007/157
()
|
0416006000NRG24310720230218180
|
31/07/2023
|
DHARITRI BORUAH
|
0416006WL017057
|
DHARITRI BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603015765
|
|
DHARITRI BORUAH
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-010-007/157
()
|
0416006000NRG24310720230218178
|
31/07/2023
|
DIPALI BARUAH
|
0416006WL017057
|
DIPALI BARUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603015764
|
|
DIPALI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
19
|
SAPEKHATI
|
AS-16-006-009-008/110
()
|
0416006000NRG24310720230218097
|
31/07/2023
|
BHUBON GOGOI
|
0416006WL017050
|
BHUBON GOGOI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603015789
|
|
BHUBON GOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-009-010/107
()
|
0416006000NRG24310720230218208
|
31/07/2023
|
DEBEN GOGOI
|
0416006WL017064
|
DEBEN GOGOI
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603015776
|
|
DEBEN GOGOI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-009-010/129
()
|
0416006000NRG24310720230218210
|
31/07/2023
|
GUNARAM GOGOI
|
0416006WL017064
|
GUNARAM GOGOI
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603015785
|
|
GUNARAM GOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-009-010/185
()
|
0416006000NRG24310720230218213
|
31/07/2023
|
RATAN MUNDA
|
0416006WL017064
|
RATAN MUNDA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603015798
|
|
RATAN MUNDA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-009-010/261
()
|
0416006000NRG24310720230218215
|
31/07/2023
|
LOKHIMONI RAJAK
|
0416006WL017064
|
LOKHIMONI RAJAK
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603015793
|
|
LOKHIMONI RAJAK
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-009-010/271
()
|
0416006000NRG24310720230218216
|
31/07/2023
|
DIPON DULAKAKHARIA
|
0416006WL017064
|
DIPON DULAKAKHARIA
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603015782
|
|
DIPON DULAKAKHARIA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-009-010/326
()
|
0416006000NRG24310720230218220
|
31/07/2023
|
PUNIMA BORUAH
|
0416006WL017064
|
PUNIMA BORUAH
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603015778
|
|
PUNIMA BORUAH
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-009-010/349
()
|
0416006000NRG24310720230218223
|
31/07/2023
|
PUTALI GOGOI
|
0416006WL017064
|
PUTALI GOGOI
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603015775
|
|
PUTALI GOGOI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-009-010/51
()
|
0416006000NRG24310720230218227
|
31/07/2023
|
Khagendra Boruah
|
0416006WL017064
|
Khagendra Boruah
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603015779
|
|
Khagendra Boruah
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-009-010/54
()
|
0416006000NRG24310720230218228
|
31/07/2023
|
ANANDA BARUAH
|
0416006WL017064
|
ANANDA BARUAH
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603015777
|
|
ANANDA BARUAH
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-009-010/568
()
|
0416006000NRG24310720230218230
|
31/07/2023
|
LOKHI RAJAK
|
0416006WL017064
|
LOKHI RAJAK
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603015794
|
|
LOKHI RAJAK
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-009-010/584
()
|
0416006000NRG24310720230218232
|
31/07/2023
|
DIGANTA BORUAH
|
0416006WL017064
|
DIGANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603015783
|
|
DIGANTA BORUAH
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-009-010/585
()
|
0416006000NRG24310720230218233
|
31/07/2023
|
PRANJAL BORUAH
|
0416006WL017064
|
PRANJAL BORUAH
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603015784
|
|
PRANJAL BORUAH
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-009-010/65
()
|
0416006000NRG24310720230218238
|
31/07/2023
|
ACHIT DEBNATH
|
0416006WL017064
|
ACHIT DEBNATH
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603015781
|
|
ACHIT DEBNATH
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-009-010/682
()
|
0416006000NRG24310720230218239
|
31/07/2023
|
AKON MURAH
|
0416006WL017064
|
AKON MURAH
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Rejected
|
16/08/2023
|
|
4603015801
|
No Such Account
|
|
|
|
34
|
SAPEKHATI
|
AS-16-006-009-010/931
()
|
0416006000NRG24310720230218243
|
31/07/2023
|
Nitumoni Chetia Gogoi
|
0416006WL017064
|
Nitumoni Chetia Gogoi
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603015786
|
|
Nitumoni Chetia Gogoi
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-009-010/962
()
|
0416006000NRG24310720230218246
|
31/07/2023
|
ABHIJIT GOGOI
|
0416006WL017064
|
ABHIJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603015797
|
|
ABHIJIT GOGOI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-009-010/98
()
|
0416006000NRG24310720230218247
|
31/07/2023
|
PRASANTA BORUAH
|
0416006WL017064
|
PRASANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603015780
|
|
PRASANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
37
|
SAPEKHATI
|
AS-16-006-009-008/44
()
|
0416006000NRG24310720230218160
|
31/07/2023
|
Surjya gogoi
|
0416006WL017055
|
Surjya gogoi
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603015763
|
|
Surjya gogoi
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-009-010/151
()
|
0416006000NRG24310720230218212
|
31/07/2023
|
BHANU GOGOI
|
0416006WL017064
|
BHANU GOGOI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603015762
|
|
BHANU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
39
|
SAPEKHATI
|
AS-16-006-009-008/902
()
|
0416006000NRG24310720230218165
|
31/07/2023
|
GOUTOM GOGOI
|
0416006WL017055
|
GOUTOM GOGOI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603015796
|
|
MR GOUTAM GOGOI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-010-007/157
()
|
0416006000NRG24310720230218179
|
31/07/2023
|
DEBOJIT BARUAH
|
0416006WL017057
|
DEBOJIT BARUAH
|
00415
|
SBIN0013257
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603015800
|
|
MR DEBOJIT BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
SAPEKHATI
|
AS-16-006-009-010/140
()
|
0416006000NRG24310720230218211
|
31/07/2023
|
Pinu Bagh
|
0416006WL017064
|
Pinu Bagh
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603015761
|
|
Pinu Bagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|