|
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-16-006-007-001/134
()
|
0416006000NRG24040520230018276
|
04/05/2023
|
ANITA URANG
|
0416006WL001903
|
ANITA URANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606221
|
|
ANITA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-007-001/54
()
|
0416006000NRG24040520230018272
|
04/05/2023
|
PURAN TANTABAI
|
0416006WL001902
|
PURAN TANTABAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606220
|
|
PURNAKANTA TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-007-007/6
()
|
0416006000NRG24040520230018279
|
04/05/2023
|
HARIPOD BOIDYA
|
0416006WL001903
|
HARIPOD BOIDYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606219
|
|
HARIPOD BOIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-007-008/413
()
|
0416006000NRG24040520230018283
|
04/05/2023
|
JUNMONI GOGOI
|
0416006WL001903
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606226
|
|
JUNMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-008-006/780
()
|
0416006000NRG24040520230018534
|
04/05/2023
|
ABHINDRA KARMAKAR
|
0416006WL001912
|
ABHINDRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606225
|
|
ABHINDRA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-008-008/33-A
()
|
0416006000NRG24040520230018552
|
04/05/2023
|
BINU GOGOI
|
0416006WL001915
|
BINU GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606223
|
|
BINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-008-011/952
()
|
0416006000NRG24040520230018536
|
04/05/2023
|
KABITA KARMAKAR
|
0416006WL001912
|
KABITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606227
|
|
KABITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-008-013/200
()
|
0416006000NRG24040520230018537
|
04/05/2023
|
BINITA MURAH
|
0416006WL001912
|
BINITA MURAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606222
|
|
BINITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAPEKHATI
|
AS-16-006-008-013/205
()
|
0416006000NRG24040520230018554
|
04/05/2023
|
NIKHIL SINGHA
|
0416006WL001915
|
NIKHIL SINGHA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606224
|
|
NIKHIL SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-008-013/340
()
|
0416006000NRG24040520230018459
|
04/05/2023
|
PRASANTA GOGOI
|
0416006WL001909
|
PRASANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606217
|
|
PRASANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-008-013/340
()
|
0416006000NRG24040520230018460
|
04/05/2023
|
TARUJA GOGOI
|
0416006WL001909
|
TARUJA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606218
|
|
TARUJA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-008-013/56
()
|
0416006000NRG24040520230018461
|
04/05/2023
|
SIRUMONI DUTTA
|
0416006WL001909
|
SIRUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606216
|
|
HIRUMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
13
|
SAPEKHATI
|
AS-16-006-004-004/100
()
|
0416006000NRG24040520230018175
|
04/05/2023
|
Mina Chetia
|
0416006WL001891
|
Mina Chetia
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606208
|
|
MINA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAPEKHATI
|
AS-16-006-004-004/103
()
|
0416006000NRG24040520230018168
|
04/05/2023
|
NILAMONI GOGOI
|
0416006WL001890
|
NILAMONI GOGOI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606211
|
|
NILOMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-004-004/226
()
|
0416006000NRG24040520230018192
|
04/05/2023
|
SARAT GOGOI
|
0416006WL001893
|
SARAT GOGOI
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606210
|
|
SARAT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAPEKHATI
|
AS-16-006-004-004/85
()
|
0416006000NRG24040520230018196
|
04/05/2023
|
Bonti Borah
|
0416006WL001893
|
Bonti Borah
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606230
|
|
BONTI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAPEKHATI
|
AS-16-006-004-004/93
()
|
0416006000NRG24040520230018169
|
04/05/2023
|
NANDI GOGOI
|
0416006WL001890
|
NANDI GOGOI
|
00354
|
PUNB0002720
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1538606229
|
|
NANDI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAPEKHATI
|
AS-16-006-004-006/65
()
|
0416006000NRG24030520230015798
|
04/05/2023
|
AMARJYOTI SARMAH
|
0416006WL001659
|
AMARJYOTI SARMAH
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1538606228
|
|
MOUSUMI SARMAH
|
UCO BANK(607066)
|
|
19
|
SAPEKHATI
|
AS-16-006-004-007/188
()
|
0416006000NRG24040520230018200
|
04/05/2023
|
UJWAL BORGOHAIN
|
0416006WL001893
|
UJWAL BORGOHAIN
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606209
|
|
UJWAL BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAPEKHATI
|
AS-16-006-004-007/24
()
|
0416006000NRG24040520230018179
|
04/05/2023
|
HIMADRI HULAL BORGOHAIN
|
0416006WL001891
|
HIMADRI HULAL BORGOHAIN
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606212
|
|
HIMADRI HULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAPEKHATI
|
AS-16-006-004-007/25
()
|
0416006000NRG24040520230018171
|
04/05/2023
|
KHIRUD BORGOHAIN
|
0416006WL001890
|
KHIRUD BORGOHAIN
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606213
|
|
KHIRUD BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAPEKHATI
|
AS-16-006-004-007/25
()
|
0416006000NRG24040520230018170
|
04/05/2023
|
SUMI BORGOHAIN
|
0416006WL001890
|
SUMI BORGOHAIN
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606231
|
|
SUMI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAPEKHATI
|
AS-16-006-008-004/817
()
|
0416006000NRG24040520230018456
|
04/05/2023
|
DILIP KHADAL
|
0416006WL001909
|
DILIP KHADAL
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
13/05/2023
|
|
1538606214
|
|
DILIP KHADAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
24
|
SAPEKHATI
|
AS-16-006-004-001/142
()
|
0416006000NRG24030520230015794
|
04/05/2023
|
RAJU TANTI
|
0416006WL001659
|
RAJU TANTI
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1538606215
|
|
RAJU TANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55930
|
55930
|
|
|
|
|
|
|
|