|
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-16-006-001-002/13
()
|
0416006000NRG24201220230393981
|
20/12/2023
|
Kusum Gogoi
|
0416006WL028838
|
Kusum Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663532
|
|
Kusum Gogoi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-002/163-A
()
|
0416006000NRG24201220230394036
|
20/12/2023
|
Nibha Changmai
|
0416006WL028843
|
Nibha Changmai
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202663534
|
|
Nibha Changmai
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-006/117
()
|
0416006000NRG24201220230393983
|
20/12/2023
|
Suneswar Gogoi
|
0416006WL028838
|
Suneswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663499
|
|
Suneswar Gogoi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-001-008/210
()
|
0416006000NRG24201220230394038
|
20/12/2023
|
CHUCK CHAN BHAKTA
|
0416006WL028843
|
CHUCK CHAN BHAKTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202663518
|
|
CHUCK CHAN BHAKTA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-001-008/326-A
()
|
0416006000NRG24201220230394039
|
20/12/2023
|
Ganesh Boruah
|
0416006WL028843
|
Ganesh Boruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202663503
|
|
Ganesh Boruah
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-001-011/126
()
|
0416006000NRG24201220230394042
|
20/12/2023
|
RAJUMONI BORUAH
|
0416006WL028844
|
RAJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202663498
|
|
RAJUMONI BORUAH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-001-011/32
()
|
0416006000NRG24201220230394044
|
20/12/2023
|
Mainu Gogoi
|
0416006WL028844
|
Mainu Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202663506
|
|
Mainu Gogoi
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-001-014/111
()
|
0416006000NRG24201220230394045
|
20/12/2023
|
Sumitra Borah
|
0416006WL028844
|
Sumitra Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202663519
|
|
Sumitra Borah
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-001-014/45
()
|
0416006000NRG24201220230394047
|
20/12/2023
|
MITALI GOGOI
|
0416006WL028844
|
MITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202663533
|
|
MITALI GOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-001-014/79-A
()
|
0416006000NRG24201220230394052
|
20/12/2023
|
Sumi Borah
|
0416006WL028844
|
Sumi Borah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202663516
|
|
Sumi Borah
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-001-015/130
()
|
0416006000NRG24201220230393985
|
20/12/2023
|
Puna Gogoi
|
0416006WL028838
|
Puna Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663522
|
|
Puna Gogoi
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-001-015/133
()
|
0416006000NRG24201220230393986
|
20/12/2023
|
Bolin Gogoi
|
0416006WL028838
|
Bolin Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663501
|
|
Bolin Gogoi
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-001-015/150-A
()
|
0416006000NRG24201220230393988
|
20/12/2023
|
Bharati Borah
|
0416006WL028838
|
Bharati Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663520
|
|
Bharati Borah
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-001-015/17
()
|
0416006000NRG24201220230393993
|
20/12/2023
|
Junali Proja
|
0416006WL028838
|
Junali Proja
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663523
|
|
Junali Proja
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-001-015/190
()
|
0416006000NRG24201220230393997
|
20/12/2023
|
Rokhanat Gogoi
|
0416006WL028838
|
Rokhanat Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663521
|
|
Rokhanat Gogoi
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-001-015/192
()
|
0416006000NRG24201220230393998
|
20/12/2023
|
Jyoti Satnami
|
0416006WL028838
|
Jyoti Satnami
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663505
|
|
Jyoti Satnami
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-001-015/54
()
|
0416006000NRG24201220230394004
|
20/12/2023
|
Lakhimoni Satnami
|
0416006WL028838
|
Lakhimoni Satnami
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663535
|
|
Lakhimoni Satnami
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-001-015/54
()
|
0416006000NRG24201220230394003
|
20/12/2023
|
Ranjit Satnami
|
0416006WL028838
|
Ranjit Satnami
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663517
|
|
Ranjit Satnami
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-001-015/64
()
|
0416006000NRG24201220230394005
|
20/12/2023
|
Krishna Gogoi
|
0416006WL028838
|
Krishna Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663500
|
|
Krishna Gogoi
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-001-015/98
()
|
0416006000NRG24201220230394011
|
20/12/2023
|
Pompy Duwari Gogoi
|
0416006WL028838
|
Pompy Duwari Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663504
|
|
Pompy Duwari Gogoi
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-001-015/99
()
|
0416006000NRG24201220230394013
|
20/12/2023
|
Dimpi Duwari Gogoi
|
0416006WL028838
|
Dimpi Duwari Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
07/02/2024
|
|
0202663502
|
No Such Account
|
|
|
|
22
|
SAPEKHATI
|
AS-16-006-002-002/42
()
|
0416006000NRG24201220230394030
|
20/12/2023
|
MANTU DHINGIA
|
0416006WL028841
|
MANTU DHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663524
|
|
MANTU DHINGIA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-002-006/11
()
|
0416006000NRG24201220230394015
|
20/12/2023
|
BABUL PHUKON
|
0416006WL028839
|
BABUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202663525
|
|
BABUL PHUKON
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-002-006/11
()
|
0416006000NRG24201220230394014
|
20/12/2023
|
HEMO PHUKON
|
0416006WL028839
|
HEMO PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202663538
|
|
HEMO PHUKON
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-002-006/479
()
|
0416006000NRG24201220230394019
|
20/12/2023
|
Bhanu Gogoi
|
0416006WL028839
|
Bhanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202663537
|
|
Bhanu Gogoi
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-002-006/479
()
|
0416006000NRG24201220230394020
|
20/12/2023
|
Bhanu Gogoi
|
0416006WL028839
|
Bhanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202663536
|
|
Bhanu Gogoi
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-002-006/949
()
|
0416006000NRG24201220230394021
|
20/12/2023
|
Dhan Borah
|
0416006WL028839
|
Dhan Borah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202663526
|
|
Dhan Borah
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-002-006/949
()
|
0416006000NRG24201220230394022
|
20/12/2023
|
Dhan Borah
|
0416006WL028839
|
Dhan Borah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202663497
|
|
Dhan Borah
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-015-013/421
()
|
0416006000NRG24201220230393969
|
20/12/2023
|
NUHO SUNA
|
0416006WL028837
|
NUHO SUNA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202663528
|
|
NUHO SUNA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-015-013/62
()
|
0416006000NRG24201220230393970
|
20/12/2023
|
DEVID NAG
|
0416006WL028837
|
DEVID NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202663496
|
|
DEVID NAG
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-015-013/79
()
|
0416006000NRG24201220230393971
|
20/12/2023
|
Sandhya Sikka
|
0416006WL028837
|
Sandhya Sikka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202663527
|
|
Sandhya Sikka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57358
|
57358
|
|
|
|
|
|
|
|
|
32
|
SAPEKHATI
|
AS-16-006-001-008/331
()
|
0416006000NRG24201220230394040
|
20/12/2023
|
Swapanta Hasda
|
0416006WL028843
|
Swapanta Hasda
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0202663529
|
|
Swapanta Hasda
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-001-014/45
()
|
0416006000NRG24201220230394048
|
20/12/2023
|
Renu Gogoi
|
0416006WL028844
|
Renu Gogoi
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0202663492
|
|
Renu Gogoi
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-005-002/487
()
|
0416006000NRG24201220230393848
|
20/12/2023
|
RISHAMA NEWAR
|
0416006WL028820
|
RISHAMA NEWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202663493
|
|
RISHAMA NEWAR
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-005-002/512
()
|
0416006000NRG24201220230393852
|
20/12/2023
|
MILI BURAGOHAIN
|
0416006WL028820
|
MILI BURAGOHAIN
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
08/02/2024
|
|
0202663539
|
|
MILI BURAGOHAIN
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-005-002/512
()
|
0416006000NRG24201220230393851
|
20/12/2023
|
PARTHA PROTIM MALAKAR
|
0416006WL028820
|
PARTHA PROTIM MALAKAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202663540
|
|
PARTHA PROTIM MALAKAR
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-005-002/53
()
|
0416006000NRG24201220230393856
|
20/12/2023
|
GITA PRADHAN
|
0416006WL028820
|
GITA PRADHAN
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202663531
|
|
GITA PRADHAN
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-005-002/836
()
|
0416006000NRG24201220230393857
|
20/12/2023
|
GONGAMAYA CHETRI
|
0416006WL028820
|
GONGAMAYA CHETRI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202663541
|
|
GONGAMAYA CHETRI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-005-002/842
()
|
0416006000NRG24201220230393858
|
20/12/2023
|
SANJIB CHETRY
|
0416006WL028820
|
SANJIB CHETRY
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202663530
|
|
SANJIB CHETRY
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-005-002/849
()
|
0416006000NRG24201220230393859
|
20/12/2023
|
Sumitra Pradhan
|
0416006WL028820
|
Sumitra Pradhan
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202663494
|
|
Sumitra Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
41
|
SAPEKHATI
|
AS-16-006-001-002/13
()
|
0416006000NRG24201220230393982
|
20/12/2023
|
Pallov Gogoi
|
0416006WL028838
|
Pallov Gogoi
|
00354
|
PUNB0203820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0202663495
|
|
Pallov Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
42
|
SAPEKHATI
|
AS-16-006-015-013/1027
()
|
0416006000NRG24201220230393966
|
20/12/2023
|
MODOMOTI MUKHI
|
0416006WL028837
|
MODOMOTI MUKHI
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202663514
|
|
MRS MODOMOTI MUKHI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-015-013/1028
()
|
0416006000NRG24201220230393967
|
20/12/2023
|
REKHA MINJ
|
0416006WL028837
|
REKHA MINJ
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202663507
|
|
MS REKHA MINJ
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-015-013/916
()
|
0416006000NRG24201220230393972
|
20/12/2023
|
CHUBIDA NANDA
|
0416006WL028837
|
CHUBIDA NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202663513
|
|
MRS CHUBIDA NAND
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-015-014/833
()
|
0416006000NRG24201220230393979
|
20/12/2023
|
BINUD GAGH
|
0416006WL028837
|
BINUD GAGH
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202663515
|
|
MR BINUD GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
46
|
SAPEKHATI
|
AS-16-006-001-014/111
()
|
0416006000NRG24201220230394046
|
20/12/2023
|
Amulya Borah
|
0416006WL028844
|
Amulya Borah
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202663511
|
|
MR AMULYA BORAH
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-001-015/89
()
|
0416006000NRG24201220230394008
|
20/12/2023
|
MINAKSHI HAZARIKA BORAH
|
0416006WL028838
|
MINAKSHI HAZARIKA BORAH
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663509
|
|
MRS MINAKSHI HAZARIKA BORAH
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-001-015/89
()
|
0416006000NRG24201220230394007
|
20/12/2023
|
Papon Borah
|
0416006WL028838
|
Papon Borah
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663508
|
|
MR PAPON BORAH
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-005-002/1053
()
|
0416006000NRG24201220230393845
|
20/12/2023
|
Ananya Buragohain
|
0416006WL028820
|
Ananya Buragohain
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663510
|
|
MS ANANYA BURAGOHAIN
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-005-002/325
()
|
0416006000NRG24201220230393846
|
20/12/2023
|
Tulshi Newar
|
0416006WL028820
|
Tulshi Newar
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663512
|
|
MRS TULSHI NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
51
|
SAPEKHATI
|
AS-16-006-001-011/32
()
|
0416006000NRG24201220230394043
|
20/12/2023
|
Chenimai Gogoi
|
0416006WL028844
|
Chenimai Gogoi
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
07/02/2024
|
|
0202663487
|
|
Chenimai Gogoi
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-001-015/150-A
()
|
0416006000NRG24201220230393989
|
20/12/2023
|
Thanu Borah
|
0416006WL028838
|
Thanu Borah
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663488
|
|
Thanu Borah
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-001-015/158
()
|
0416006000NRG24201220230393990
|
20/12/2023
|
Nirala Gogoi
|
0416006WL028838
|
Nirala Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663489
|
|
Nirala Gogoi
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-001-015/161
()
|
0416006000NRG24201220230393992
|
20/12/2023
|
Antara Gogoi
|
0416006WL028838
|
Antara Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663490
|
|
Antara Gogoi
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-001-015/189
()
|
0416006000NRG24201220230393996
|
20/12/2023
|
Mintu Khaklari
|
0416006WL028838
|
Mintu Khaklari
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663486
|
|
Mintu Khaklari
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-001-015/44-A
()
|
0416006000NRG24201220230394002
|
20/12/2023
|
Monalisa Gogoi
|
0416006WL028838
|
Monalisa Gogoi
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202663491
|
|
Monalisa Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99008
|
99008
|
|
|
|
|
|
|
|