|
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-16-006-009-001/363
()
|
0416006000NRG24030620230102721
|
06/06/2023
|
BINITA GOGOI
|
0416006WL008740
|
BINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/06/2023
|
|
2399074792
|
|
BINITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-009-002/122
()
|
0416006000NRG24030620230102725
|
06/06/2023
|
RIMJIM BORGOHAIN
|
0416006WL008740
|
RIMJIM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/06/2023
|
|
2399074799
|
|
RIMJIM BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-009-004/247
()
|
0416006000NRG24030620230102731
|
06/06/2023
|
BHADRASWARI BORGOHAIN
|
0416006WL008740
|
BHADRASWARI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/06/2023
|
|
2399074808
|
|
BHADRASWARI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-009-004/272
()
|
0416006000NRG24030620230102733
|
06/06/2023
|
BIPLOBI BORUAH
|
0416006WL008740
|
BIPLOBI BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/06/2023
|
|
2399074803
|
|
BIPLABI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-009-004/275
()
|
0416006000NRG24030620230102735
|
06/06/2023
|
ARUP BORGOHAIN
|
0416006WL008740
|
ARUP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/06/2023
|
|
2399074793
|
|
ARUP BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-009-004/330
()
|
0416006000NRG24030620230102737
|
06/06/2023
|
DULOBHI BORUAH
|
0416006WL008740
|
DULOBHI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2399074801
|
|
DULLABHI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-009-004/424
()
|
0416006000NRG24030620230102739
|
06/06/2023
|
KHELAU BORUAH
|
0416006WL008740
|
KHELAU BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/06/2023
|
|
2399074807
|
|
KHELAU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-009-004/65
()
|
0416006000NRG24030620230102743
|
06/06/2023
|
DIPSIKHA BORGOHAIN
|
0416006WL008740
|
DIPSIKHA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/06/2023
|
|
2399074806
|
|
DIPSHIKHA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-009-005/140
()
|
0416006000NRG24030620230102761
|
06/06/2023
|
KOBITA GOGOI
|
0416006WL008742
|
KOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2399074802
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-009-005/140
()
|
0416006000NRG24030620230102760
|
06/06/2023
|
LAKHINATH GOGOI
|
0416006WL008742
|
LAKHINATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2399074810
|
|
LAKHINATH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-009-005/147
()
|
0416006000NRG24030620230102764
|
06/06/2023
|
PRAFULLA GOGOI
|
0416006WL008742
|
PRAFULLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2399074790
|
|
PRAFULLA KUMAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-009-005/150
()
|
0416006000NRG24030620230102766
|
06/06/2023
|
PUTUL GOGOI
|
0416006WL008742
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2399074791
|
|
PUTUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-009-005/18
()
|
0416006000NRG24030620230102749
|
06/06/2023
|
TUKHESWAR RAJUWAR
|
0416006WL008740
|
TUKHESWAR RAJUWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2399074809
|
|
TUKHESWAR RAJUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-009-005/271
()
|
0416006000NRG24030620230102768
|
06/06/2023
|
HIRON GOGOI
|
0416006WL008742
|
HIRON GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/06/2023
|
|
2399074797
|
|
HIRON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-009-005/405
()
|
0416006000NRG24030620230102769
|
06/06/2023
|
ATUL GOGOI
|
0416006WL008742
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399074796
|
|
ATUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-009-005/431
()
|
0416006000NRG24030620230102771
|
06/06/2023
|
RINA GOGOI
|
0416006WL008742
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2399074804
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-009-005/603
()
|
0416006000NRG24030620230102773
|
06/06/2023
|
DIPAMONI GOGOI
|
0416006WL008742
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2399074794
|
|
DIPAMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-009-005/603
()
|
0416006000NRG24030620230102772
|
06/06/2023
|
KUMUD GOGOI
|
0416006WL008742
|
KUMUD GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2399074798
|
|
KUMUD GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-009-005/947
()
|
0416006000NRG24030620230102776
|
06/06/2023
|
BHIGU GOGOI
|
0416006WL008742
|
BHIGU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2399074795
|
|
BHRIGU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-009-005/947
()
|
0416006000NRG24030620230102777
|
06/06/2023
|
LOKHIPRIYA GOGOI
|
0416006WL008742
|
LOKHIPRIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/06/2023
|
|
2399074805
|
|
LAKHIPRIYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-009-009/370
()
|
0416006000NRG24030620230102751
|
06/06/2023
|
BINA GOGOI
|
0416006WL008740
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/06/2023
|
|
2399074789
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-009-009/912
()
|
0416006000NRG24030620230102752
|
06/06/2023
|
SEWALI BORGOHAIN
|
0416006WL008740
|
SEWALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/06/2023
|
|
2399074800
|
|
SHEWALI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
23
|
SAPEKHATI
|
AS-16-006-009-001/132
()
|
0416006000NRG24030620230102720
|
06/06/2023
|
PALAKH GOGOI
|
0416006WL008740
|
PALAKH GOGOI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
10/06/2023
|
|
2399074787
|
|
PALASH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAPEKHATI
|
AS-16-006-009-002/329
()
|
0416006000NRG24030620230102727
|
06/06/2023
|
MONJU BORGOHANI
|
0416006WL008740
|
MONJU BORGOHANI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
10/06/2023
|
|
2399074785
|
|
MONJU BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-009-002/336
()
|
0416006000NRG24030620230102728
|
06/06/2023
|
BIJOYA GOGOI
|
0416006WL008740
|
BIJOYA GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
11/06/2023
|
|
2399074786
|
|
BIJAYA BORGUHAIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-009-005/138
()
|
0416006000NRG24030620230102759
|
06/06/2023
|
UPEN GOGOI
|
0416006WL008742
|
UPEN GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399074812
|
|
UPEN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAPEKHATI
|
AS-16-006-009-005/141
()
|
0416006000NRG24030620230102762
|
06/06/2023
|
JAGAT GOGOI
|
0416006WL008742
|
JAGAT GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399074811
|
|
JOGAT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAPEKHATI
|
AS-16-006-009-005/94
()
|
0416006000NRG24030620230102774
|
06/06/2023
|
Gonesh Dihingia
|
0416006WL008742
|
Gonesh Dihingia
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399074784
|
|
GANESH DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAPEKHATI
|
AS-16-006-009-005/94
()
|
0416006000NRG24030620230102775
|
06/06/2023
|
GUNAPRUBHA PHUKON
|
0416006WL008742
|
GUNAPRUBHA PHUKON
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
10/06/2023
|
|
2399074783
|
|
GUNAPRABHA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
30
|
SAPEKHATI
|
AS-16-006-009-004/748
()
|
0416006000NRG24030620230102745
|
06/06/2023
|
Jadav Saikia
|
0416006WL008740
|
Jadav Saikia
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
10/06/2023
|
|
2399074788
|
|
JADAV SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|