|
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-16-006-003-004/166
()
|
0416006000NRG24190720230201034
|
20/07/2023
|
Momi Doimari
|
0416006WL015460
|
Momi Doimari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494574
|
|
MOMI DOIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-003-004/259
()
|
0416006000NRG24190720230201035
|
20/07/2023
|
Ram Pradhan
|
0416006WL015460
|
Ram Pradhan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494560
|
|
RAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-003-004/448
()
|
0416006000NRG24190720230201037
|
20/07/2023
|
Ganga Maya Thapa
|
0416006WL015460
|
Ganga Maya Thapa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494558
|
|
MRS GANGA MAYA THAPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAPEKHATI
|
AS-16-006-003-004/50
()
|
0416006000NRG24190720230201038
|
20/07/2023
|
Chandan Newar
|
0416006WL015460
|
Chandan Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494575
|
|
CHANDAN NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-003-005/31
()
|
0416006000NRG24190720230201046
|
20/07/2023
|
Mohesh Newar
|
0416006WL015460
|
Mohesh Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494565
|
|
MAHESH NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-003-005/32
()
|
0416006000NRG24190720230201048
|
20/07/2023
|
Dilip Chetry
|
0416006WL015460
|
Dilip Chetry
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494559
|
|
DILIP CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAPEKHATI
|
AS-16-006-003-005/97
()
|
0416006000NRG24190720230201061
|
20/07/2023
|
Gita Rai
|
0416006WL015460
|
Gita Rai
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494568
|
|
GITA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-003-009/70
()
|
0416006000NRG24190720230201063
|
20/07/2023
|
BISWAJIT CHETIA
|
0416006WL015460
|
BISWAJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494556
|
|
BISWAJIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-003-009/70
()
|
0416006000NRG24200720230202846
|
20/07/2023
|
Ritamoni Chetia
|
0416006WL015634
|
Ritamoni Chetia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494567
|
|
MRS RITAMONI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAPEKHATI
|
AS-16-006-003-010/163-A
()
|
0416006000NRG24190720230201065
|
20/07/2023
|
Taramai Bonia
|
0416006WL015460
|
Taramai Bonia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494561
|
|
MRS TARA BONIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAPEKHATI
|
AS-16-006-003-010/182
()
|
0416006000NRG24200720230202848
|
20/07/2023
|
SIBA KHAKHLARI
|
0416006WL015634
|
SIBA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494557
|
|
SIVA KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-003-010/26
()
|
0416006000NRG24200720230202852
|
20/07/2023
|
Bipin Gogoi
|
0416006WL015634
|
Bipin Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610494572
|
|
BIPIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-003-010/299
()
|
0416006000NRG24200720230202853
|
20/07/2023
|
Anjana Bosumotari
|
0416006WL015634
|
Anjana Bosumotari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494571
|
|
ANJANA BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-003-010/356
()
|
0416006000NRG24200720230202860
|
20/07/2023
|
Dipa Newar
|
0416006WL015634
|
Dipa Newar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610494577
|
|
MRS DIPA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAPEKHATI
|
AS-16-006-003-010/356
()
|
0416006000NRG24200720230202859
|
20/07/2023
|
Ram Newar
|
0416006WL015634
|
Ram Newar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610494562
|
|
RAM NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-003-010/368
()
|
0416006000NRG24200720230202862
|
20/07/2023
|
Ranjita Konwar
|
0416006WL015634
|
Ranjita Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610494563
|
|
RANJITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-003-010/375
()
|
0416006000NRG24190720230201071
|
20/07/2023
|
AMOL BARA
|
0416006WL015460
|
AMOL BARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494564
|
|
AMOL BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-003-010/394
()
|
0416006000NRG24200720230202864
|
20/07/2023
|
Ratneswar Bosumotari
|
0416006WL015634
|
Ratneswar Bosumotari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494566
|
|
RATNESWAR BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-003-010/450
()
|
0416006000NRG24200720230202871
|
20/07/2023
|
Rina Bonia
|
0416006WL015634
|
Rina Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610494570
|
|
RINA BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-003-010/482
()
|
0416006000NRG24200720230202872
|
20/07/2023
|
Nabajyoti Nazari
|
0416006WL015634
|
Nabajyoti Nazari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494569
|
|
NABAJYOTI NARZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-003-010/482
()
|
0416006000NRG24200720230202874
|
20/07/2023
|
Nabami Narzari
|
0416006WL015634
|
Nabami Narzari
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610494573
|
|
NABAMI NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-003-010/51
()
|
0416006000NRG24200720230202876
|
20/07/2023
|
Kuhima Karmakar
|
0416006WL015634
|
Kuhima Karmakar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494576
|
|
KUHIMA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-003-010/86-A
()
|
0416006000NRG24200720230202879
|
20/07/2023
|
Dhanbahadur Rai
|
0416006WL015634
|
Dhanbahadur Rai
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494578
|
|
DHAN BAHADUR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-009-004/375
()
|
0416006000NRG24200720230202209
|
20/07/2023
|
RONJIT CHETIA
|
0416006WL015563
|
RONJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610494553
|
|
RANJIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-009-004/375
()
|
0416006000NRG24200720230202210
|
20/07/2023
|
RUPALI CHETIA
|
0416006WL015563
|
RUPALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494555
|
|
RUPALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-009-007/743
()
|
0416006000NRG24200720230202201
|
20/07/2023
|
NIKHIL DEY
|
0416006WL015561
|
NIKHIL DEY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610494554
|
|
NIKHIL DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-009-008/60
()
|
0416006000NRG24200720230202211
|
20/07/2023
|
ANANTA GOGOI
|
0416006WL015563
|
ANANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610494579
|
|
ANANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-009-008/60
()
|
0416006000NRG24200720230202212
|
20/07/2023
|
GITANJALI GOGOI
|
0416006WL015563
|
GITANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610494552
|
|
GITANJALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-010-001/1-B
()
|
0416006000NRG24200720230202694
|
20/07/2023
|
PUNA URANG
|
0416006WL015612
|
PUNA URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610494547
|
|
PUNA DHANUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAPEKHATI
|
AS-16-006-010-001/113
()
|
0416006000NRG24200720230202696
|
20/07/2023
|
BIKASH URANG
|
0416006WL015612
|
BIKASH URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610494551
|
|
BIKASH URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAPEKHATI
|
AS-16-006-010-001/162
()
|
0416006000NRG24200720230202698
|
20/07/2023
|
LUKHESWAR GORH
|
0416006WL015612
|
LUKHESWAR GORH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610494549
|
|
LUKHESWRA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-010-001/40-A
()
|
0416006000NRG24200720230202706
|
20/07/2023
|
JINA URANG
|
0416006WL015612
|
JINA URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610494550
|
|
JINA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-010-001/75
()
|
0416006000NRG24200720230202709
|
20/07/2023
|
PUSPANJALI URANG
|
0416006WL015612
|
PUSPANJALI URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610494548
|
|
PUSPANJOLI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAPEKHATI
|
AS-16-006-010-009/111-A
()
|
0416006000NRG24200720230202666
|
20/07/2023
|
CHANDRA KONWAR
|
0416006WL015607
|
CHANDRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494580
|
|
CHANDRA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
|
35
|
SAPEKHATI
|
AS-16-006-001-013/238-B
()
|
0416006000NRG24200720230202123
|
20/07/2023
|
Kasailya Gogoi
|
0416006WL015556
|
Kasailya Gogoi
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610494536
|
|
KASAILYA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAPEKHATI
|
AS-16-006-001-013/50
()
|
0416006000NRG24200720230202125
|
20/07/2023
|
Huni Gogoi
|
0416006WL015556
|
Huni Gogoi
|
00354
|
PUNB0002720
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4610494535
|
|
HUNI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
37
|
SAPEKHATI
|
AS-16-006-010-001/125
()
|
0416006000NRG24200720230202697
|
20/07/2023
|
ASHA URANG
|
0416006WL015612
|
ASHA URANG
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610494537
|
|
ASHA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAPEKHATI
|
AS-16-006-010-001/2-B
()
|
0416006000NRG24200720230202700
|
20/07/2023
|
BISHNU URANG
|
0416006WL015612
|
BISHNU URANG
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610494540
|
|
BISHNU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAPEKHATI
|
AS-16-006-010-001/39
()
|
0416006000NRG24200720230202705
|
20/07/2023
|
ANAMI HEMROM
|
0416006WL015612
|
ANAMI HEMROM
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610494538
|
|
ANAMI HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAPEKHATI
|
AS-16-006-010-009/6
()
|
0416006000NRG24200720230202669
|
20/07/2023
|
RUKMONI SOREN
|
0416006WL015607
|
RUKMONI SOREN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494539
|
|
RUKMONI SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
41
|
SAPEKHATI
|
AS-16-006-003-008/380
()
|
0416006000NRG24200720230202845
|
20/07/2023
|
Arpana Bosomotari
|
0416006WL015634
|
Arpana Bosomotari
|
00354
|
PUNB0203820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494542
|
|
ARPANA BASUMATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
42
|
SAPEKHATI
|
AS-16-006-003-010/431
()
|
0416006000NRG24200720230202867
|
20/07/2023
|
Dilip Bara
|
0416006WL015634
|
Dilip Bara
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610494543
|
|
DILIP BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-003-010/442
()
|
0416006000NRG24200720230202868
|
20/07/2023
|
Ajit Gogoi
|
0416006WL015634
|
Ajit Gogoi
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610494545
|
|
MR AJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAPEKHATI
|
AS-16-006-003-010/56
()
|
0416006000NRG24200720230202878
|
20/07/2023
|
Gyan Pradhan
|
0416006WL015634
|
Gyan Pradhan
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494544
|
|
GYAN PRADHAN
|
INDUSIND BANK(607189)
|
|
45
|
SAPEKHATI
|
AS-16-006-003-010/630
()
|
0416006000NRG24200720230202218
|
20/07/2023
|
BIKI BONIA
|
0416006WL015564
|
BIKI BONIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494546
|
|
MR BIKI BONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
46
|
SAPEKHATI
|
AS-16-006-003-010/482
()
|
0416006000NRG24200720230202873
|
20/07/2023
|
Tarun Nazari
|
0416006WL015634
|
Tarun Nazari
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610494581
|
|
TARUN NARZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
47
|
SAPEKHATI
|
AS-16-006-010-006/35
()
|
0416006000NRG24200720230202710
|
20/07/2023
|
PARVATI GORH
|
0416006WL015612
|
PARVATI GORH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610494541
|
|
Parbati Garh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|