|
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-16-006-001-004/154
()
|
0416006000NRG23020420230379723
|
02/04/2023
|
Karobi Gogoi
|
0416006WL034278
|
Karobi Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532368
|
|
KAROBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-004/169
()
|
0416006000NRG23020420230379724
|
02/04/2023
|
Baby Gogoi
|
0416006WL034278
|
Baby Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532365
|
|
BABY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-004/18
()
|
0416006000NRG23020420230379726
|
02/04/2023
|
LILADHAR GOGOI
|
0416006WL034278
|
LILADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532345
|
|
LILADHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-004/18
()
|
0416006000NRG23020420230379727
|
02/04/2023
|
Momi Gogoi
|
0416006WL034278
|
Momi Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532364
|
|
MOMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-004/23
()
|
0416006000NRG23020420230379729
|
02/04/2023
|
Mampi Gogoi
|
0416006WL034278
|
Mampi Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532366
|
|
MAMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-004/23
()
|
0416006000NRG23020420230379728
|
02/04/2023
|
Sewali Gogoi
|
0416006WL034278
|
Sewali Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532350
|
|
SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-006/146
()
|
0416006000NRG23020420230379730
|
02/04/2023
|
FATIK CHANDRA GOGOI
|
0416006WL034278
|
FATIK CHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532344
|
|
PHATIK CHANDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-006/146
()
|
0416006000NRG23020420230379731
|
02/04/2023
|
Sabita Gogoi
|
0416006WL034278
|
Sabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532354
|
|
SABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-006/146
()
|
0416006000NRG23020420230379732
|
02/04/2023
|
Sarat Chandra Gogoi
|
0416006WL034278
|
Sarat Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532362
|
|
SARAT CHANDRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-001-006/17
()
|
0416006000NRG23020420230379733
|
02/04/2023
|
Jamuna Gogoi
|
0416006WL034278
|
Jamuna Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532358
|
|
JOMUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-001-006/4
()
|
0416006000NRG23020420230379734
|
02/04/2023
|
Horen Borah
|
0416006WL034278
|
Horen Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532343
|
|
HOREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-001-006/4
()
|
0416006000NRG23020420230379735
|
02/04/2023
|
Kalpana Borah
|
0416006WL034278
|
Kalpana Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532367
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-001-006/43
()
|
0416006000NRG23020420230379736
|
02/04/2023
|
Dimpi Gogoi
|
0416006WL034278
|
Dimpi Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532353
|
|
DIMPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-001-006/46
()
|
0416006000NRG23020420230379739
|
02/04/2023
|
Chandra Kanta Gogoi
|
0416006WL034278
|
Chandra Kanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532340
|
|
CHANDRA KANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-001-006/46
()
|
0416006000NRG23020420230379740
|
02/04/2023
|
Monika Gogoi
|
0416006WL034278
|
Monika Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532352
|
|
MONIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-001-006/46
()
|
0416006000NRG23020420230379738
|
02/04/2023
|
Padmashree Gogoi
|
0416006WL034278
|
Padmashree Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532361
|
|
PADMASRI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-001-006/86-A
()
|
0416006000NRG23020420230379742
|
02/04/2023
|
Girish Gogoi
|
0416006WL034278
|
Girish Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532372
|
|
Girish Gogoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SAPEKHATI
|
AS-16-006-001-006/86-A
()
|
0416006000NRG23020420230379743
|
02/04/2023
|
Ila Gogoi
|
0416006WL034278
|
Ila Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532351
|
|
ILLA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-001-013/143
()
|
0416006000NRG23020420230379693
|
02/04/2023
|
PRONAB GOGOI
|
0416006WL034276
|
PRONAB GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532371
|
|
PANAB GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-001-013/143
()
|
0416006000NRG23020420230379694
|
02/04/2023
|
Suborna Gogoi
|
0416006WL034276
|
Suborna Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532370
|
|
SUBARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-001-013/148
()
|
0416006000NRG23020420230379748
|
02/04/2023
|
Nabin Gogoi
|
0416006WL034279
|
Nabin Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532363
|
|
NABIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAPEKHATI
|
AS-16-006-001-013/148-A
()
|
0416006000NRG23020420230379750
|
02/04/2023
|
Mainu Gogoi
|
0416006WL034279
|
Mainu Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532346
|
|
MAINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-001-013/172
()
|
0416006000NRG23020420230379698
|
02/04/2023
|
Jayanta Borah
|
0416006WL034276
|
Jayanta Borah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532339
|
|
JAYANTA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-001-013/172
()
|
0416006000NRG23020420230379699
|
02/04/2023
|
Meghali Borah
|
0416006WL034276
|
Meghali Borah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532356
|
|
MEGHALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-001-013/222
()
|
0416006000NRG23020420230379718
|
02/04/2023
|
Dipankar Tamuli
|
0416006WL034277
|
Dipankar Tamuli
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1174532355
|
|
MR DIPANKAR TAMULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAPEKHATI
|
AS-16-006-001-013/239
()
|
0416006000NRG23020420230379702
|
02/04/2023
|
Junali Gogoi
|
0416006WL034276
|
Junali Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532357
|
|
JONALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAPEKHATI
|
AS-16-006-001-013/239
()
|
0416006000NRG23020420230379719
|
02/04/2023
|
Munmi Gogoi
|
0416006WL034277
|
Munmi Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1174532369
|
|
MUNMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAPEKHATI
|
AS-16-006-001-013/244
()
|
0416006000NRG23020420230379745
|
02/04/2023
|
LILI GOGOI
|
0416006WL034278
|
LILI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532349
|
|
LILI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-001-013/255
()
|
0416006000NRG23020420230379705
|
02/04/2023
|
Manuj Gogoi
|
0416006WL034276
|
Manuj Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532341
|
|
MANUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-001-013/255
()
|
0416006000NRG23020420230379707
|
02/04/2023
|
Manuj Gogoi
|
0416006WL034276
|
Manuj Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532342
|
|
MANUJ GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-001-013/255
()
|
0416006000NRG23020420230379708
|
02/04/2023
|
Raju Gogoi
|
0416006WL034276
|
Raju Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1174532359
|
|
MR RAJU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAPEKHATI
|
AS-16-006-001-013/255
()
|
0416006000NRG23020420230379706
|
02/04/2023
|
Raju Gogoi
|
0416006WL034276
|
Raju Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532360
|
|
MR RAJU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAPEKHATI
|
AS-16-006-001-013/257
()
|
0416006000NRG23020420230379711
|
02/04/2023
|
BOBY GOGOI
|
0416006WL034276
|
BOBY GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532347
|
|
BOBY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAPEKHATI
|
AS-16-006-001-013/257
()
|
0416006000NRG23020420230379709
|
02/04/2023
|
BOBY GOGOI
|
0416006WL034276
|
BOBY GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532348
|
|
BOBY GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAPEKHATI
|
AS-16-006-001-013/263
()
|
0416006000NRG23020420230379713
|
02/04/2023
|
TULUN BASUMUTARI
|
0416006WL034276
|
TULUN BASUMUTARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532336
|
|
TULAN BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAPEKHATI
|
AS-16-006-001-013/263
()
|
0416006000NRG23020420230379716
|
02/04/2023
|
TULUN BASUMUTARI
|
0416006WL034276
|
TULUN BASUMUTARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174532337
|
|
TULAN BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAPEKHATI
|
AS-16-006-011-001/392
()
|
0416006000NRG23020420230379691
|
02/04/2023
|
Dhanmoti Garh
|
0416006WL034274
|
Dhanmoti Garh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1174532338
|
|
DHANMOTI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
38
|
SAPEKHATI
|
AS-16-006-001-013/253
()
|
0416006000NRG23020420230379704
|
02/04/2023
|
Lachit Gogoi
|
0416006WL034276
|
Lachit Gogoi
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532374
|
|
LACHIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAPEKHATI
|
AS-16-006-001-013/257
()
|
0416006000NRG23020420230379710
|
02/04/2023
|
Bijoy Gogoi
|
0416006WL034276
|
Bijoy Gogoi
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532334
|
|
BIJOY GOGOI VILL.NO1.HAW
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAPEKHATI
|
AS-16-006-001-013/257
()
|
0416006000NRG23020420230379712
|
02/04/2023
|
Bijoy Gogoi
|
0416006WL034276
|
Bijoy Gogoi
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
03/05/2023
|
|
1174532335
|
|
BIJOY GOGOI VILL.NO1.HAW
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAPEKHATI
|
AS-16-006-001-013/402
()
|
0416006000NRG23020420230379721
|
02/04/2023
|
Debajit Hazarika
|
0416006WL034277
|
Debajit Hazarika
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
03/05/2023
|
|
1174532333
|
|
DEBAJIT HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
SAPEKHATI
|
AS-16-006-001-004/169
()
|
0416006000NRG23020420230379725
|
02/04/2023
|
Karobi Gogoi
|
0416006WL034278
|
Karobi Gogoi
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1174532373
|
|
KOROBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37327
|
37327
|
|
|
|
|
|
|
|