|
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-16-006-001-002/206
()
|
0416006000NRG24050320240489421
|
06/03/2024
|
Munmi Chutia
|
0416006WL033364
|
Munmi Chutia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824170
|
|
MUNMI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-002/206
()
|
0416006000NRG24050320240489420
|
06/03/2024
|
Tilok Chutia
|
0416006WL033364
|
Tilok Chutia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824171
|
|
TILAK CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-002/367
()
|
0416006000NRG24050320240489422
|
06/03/2024
|
Runu Gohain Chetia
|
0416006WL033364
|
Runu Gohain Chetia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824172
|
|
RUNU GOHAIN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-013/238
()
|
0416006000NRG24050320240489424
|
06/03/2024
|
Anu Gogoi
|
0416006WL033364
|
Anu Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824155
|
|
ANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-013/238-B
()
|
0416006000NRG24050320240489425
|
06/03/2024
|
MONDEEP GOGOI
|
0416006WL033364
|
MONDEEP GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824152
|
|
MONDEEP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-015/150-A
()
|
0416006000NRG24050320240489426
|
06/03/2024
|
Bharati Borah
|
0416006WL033364
|
Bharati Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824167
|
|
BHAROTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-015/189
()
|
0416006000NRG24050320240489428
|
06/03/2024
|
Juntora Khaklari
|
0416006WL033364
|
Juntora Khaklari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824160
|
|
JUNTORA KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-015/190
()
|
0416006000NRG24050320240489430
|
06/03/2024
|
Rokhanat Gogoi
|
0416006WL033364
|
Rokhanat Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824166
|
|
RAKHANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-015/54
()
|
0416006000NRG24050320240489432
|
06/03/2024
|
Lakhimoni Satnami
|
0416006WL033364
|
Lakhimoni Satnami
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824165
|
|
LAKHIMONI SATNAMI
|
UCO BANK(607066)
|
|
10
|
SAPEKHATI
|
AS-16-006-001-015/54
()
|
0416006000NRG24050320240489431
|
06/03/2024
|
Ranjit Satnami
|
0416006WL033364
|
Ranjit Satnami
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824168
|
|
RANJIT SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-001-015/98
()
|
0416006000NRG24050320240489436
|
06/03/2024
|
Jibon Gogoi
|
0416006WL033364
|
Jibon Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824158
|
|
JIBAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-001-015/98
()
|
0416006000NRG24050320240489435
|
06/03/2024
|
Nipon Gogoi
|
0416006WL033364
|
Nipon Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824159
|
|
NIPON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-008-002/380
()
|
0416006000NRG24050320240489589
|
06/03/2024
|
BADAN GOGOI
|
0416006WL033370
|
BADAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3266824135
|
|
BADAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-009-004/316-A
()
|
0416006000NRG24040320240488478
|
06/03/2024
|
ANU BARUAH
|
0416006WL033325
|
ANU BARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824161
|
|
ANU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAPEKHATI
|
AS-16-006-009-004/316-A
()
|
0416006000NRG24040320240488477
|
06/03/2024
|
GOLAP BORUAH
|
0416006WL033325
|
GOLAP BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824162
|
|
GULAP BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-009-005/261
()
|
0416006000NRG24040320240488479
|
06/03/2024
|
GOURAV PHUKAN
|
0416006WL033326
|
GOURAV PHUKAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824140
|
|
GOURAV PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-009-005/261
()
|
0416006000NRG24040320240488481
|
06/03/2024
|
RINA PHUKON
|
0416006WL033326
|
RINA PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824147
|
|
RINA PHUKAN
|
IDBI BANK(607095)
|
|
18
|
SAPEKHATI
|
AS-16-006-009-005/33
()
|
0416006000NRG24050320240489437
|
06/03/2024
|
SUNITA RAJUWAR
|
0416006WL033365
|
SUNITA RAJUWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3266824169
|
|
CHIRANJIT RAJUWAR
|
UCO BANK(607066)
|
|
19
|
SAPEKHATI
|
AS-16-006-009-005/612
()
|
0416006000NRG24050320240489046
|
06/03/2024
|
DALI GOGOI
|
0416006WL033351
|
DALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824157
|
|
DALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-009-007/411
()
|
0416006000NRG24050320240489633
|
06/03/2024
|
SANTANA DEY
|
0416006WL033372
|
SANTANA DEY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3266824151
|
|
SMT SANTANA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-009-007/411
()
|
0416006000NRG24050320240489634
|
06/03/2024
|
SUJIT DEY
|
0416006WL033372
|
SUJIT DEY
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3266824148
|
|
SUJIT DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAPEKHATI
|
AS-16-006-009-008/117
()
|
0416006000NRG24050320240489048
|
06/03/2024
|
SEWALI GOGOI
|
0416006WL033351
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3266824154
|
|
SMT SEWALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SAPEKHATI
|
AS-16-006-009-008/126
()
|
0416006000NRG24050320240489049
|
06/03/2024
|
PURBAJYOTI GOGOI
|
0416006WL033351
|
PURBAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3266824134
|
|
PURBAJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-009-008/127
()
|
0416006000NRG24050320240489050
|
06/03/2024
|
RUMI GOGOI
|
0416006WL033351
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824133
|
|
RUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SAPEKHATI
|
AS-16-006-009-008/152
()
|
0416006000NRG24050320240489051
|
06/03/2024
|
BITUPON GOGOI
|
0416006WL033351
|
BITUPON GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3266824163
|
|
BITUPAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAPEKHATI
|
AS-16-006-009-008/19
()
|
0416006000NRG24050320240489052
|
06/03/2024
|
ILA GOGOI
|
0416006WL033351
|
ILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266824144
|
|
ILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-009-008/202
()
|
0416006000NRG24050320240489053
|
06/03/2024
|
PRUNIMA GOGOI
|
0416006WL033351
|
PRUNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266824136
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-009-008/221
()
|
0416006000NRG24050320240489054
|
06/03/2024
|
Trishna Gogoi
|
0416006WL033351
|
Trishna Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3266824149
|
|
TRISHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SAPEKHATI
|
AS-16-006-009-008/29
()
|
0416006000NRG24050320240489056
|
06/03/2024
|
SRI LALIT GOGOI
|
0416006WL033351
|
SRI LALIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824145
|
|
LALIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-009-008/389
()
|
0416006000NRG24050320240489057
|
06/03/2024
|
RUPA GOGOI
|
0416006WL033351
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266824153
|
|
RUPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-009-008/47
()
|
0416006000NRG24040320240488272
|
06/03/2024
|
LILI GOGOI
|
0416006WL033314
|
LILI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3266824143
|
|
LILI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-009-008/48
()
|
0416006000NRG24050320240489058
|
06/03/2024
|
BASANTA GOGOI
|
0416006WL033351
|
BASANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824132
|
|
BASANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-009-008/617
()
|
0416006000NRG24050320240489060
|
06/03/2024
|
LACHIT GOGOI
|
0416006WL033351
|
LACHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824138
|
|
LACHIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-009-008/75
()
|
0416006000NRG24050320240489061
|
06/03/2024
|
LOKHIMONI GOGOI
|
0416006WL033351
|
LOKHIMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824139
|
|
LAKHIMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-009-008/77
()
|
0416006000NRG24050320240489062
|
06/03/2024
|
Bhobesh Gogoi
|
0416006WL033351
|
Bhobesh Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/04/2024
|
|
3266824137
|
|
BHABESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-009-008/82
()
|
0416006000NRG24050320240489063
|
06/03/2024
|
Kalpana Gogoi
|
0416006WL033351
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3266824142
|
|
KALPANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SAPEKHATI
|
AS-16-006-009-008/89
()
|
0416006000NRG24050320240489064
|
06/03/2024
|
PUSPA GOGOI
|
0416006WL033351
|
PUSPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266824141
|
|
PUSHPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-009-008/901
()
|
0416006000NRG24050320240489065
|
06/03/2024
|
KANMAI GOGOI
|
0416006WL033351
|
KANMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3266824146
|
|
KONMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-009-008/908
()
|
0416006000NRG24050320240489066
|
06/03/2024
|
HUMONI GOGOI
|
0416006WL033351
|
HUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3266824150
|
|
HUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
40
|
SAPEKHATI
|
AS-16-006-009-008/110
()
|
0416006000NRG24050320240489047
|
06/03/2024
|
BHUBON GOGOI
|
0416006WL033351
|
BHUBON GOGOI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3266824164
|
|
SRI BHUBAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-009-008/261
()
|
0416006000NRG24050320240489055
|
06/03/2024
|
Subarna Gogoi
|
0416006WL033351
|
Subarna Gogoi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3266824156
|
|
SUBARNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
42
|
SAPEKHATI
|
AS-16-006-009-005/261
()
|
0416006000NRG24040320240488480
|
06/03/2024
|
PARISHMITA PHUKON
|
0416006WL033326
|
PARISHMITA PHUKON
|
00152
|
HDFC0009230
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824131
|
|
PARISHMITA PHUKON
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
43
|
SAPEKHATI
|
AS-16-006-009-008/53
()
|
0416006000NRG24050320240489059
|
06/03/2024
|
Anup Dev
|
0416006WL033351
|
Anup Dev
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824124
|
|
ANUP DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-015-013/988
()
|
0416006000NRG24050320240489130
|
06/03/2024
|
MANUAL NANDA
|
0416006WL033354
|
MANUAL NANDA
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3266824127
|
|
MANILAL NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
45
|
SAPEKHATI
|
AS-16-006-001-002/38-A
()
|
0416006000NRG24050320240489423
|
06/03/2024
|
PUBALI GOGOI
|
0416006WL033364
|
PUBALI GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824129
|
|
PUBALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAPEKHATI
|
AS-16-006-001-015/89
()
|
0416006000NRG24050320240489434
|
06/03/2024
|
MINAKSHI HAZARIKA BORAH
|
0416006WL033364
|
MINAKSHI HAZARIKA BORAH
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824130
|
|
MINAKSHI HAZARIKA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-001-015/89
()
|
0416006000NRG24050320240489433
|
06/03/2024
|
Papon Borah
|
0416006WL033364
|
Papon Borah
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824128
|
|
PAPON BARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
48
|
SAPEKHATI
|
AS-16-006-001-015/150-A
()
|
0416006000NRG24050320240489427
|
06/03/2024
|
Thanu Borah
|
0416006WL033364
|
Thanu Borah
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824126
|
|
THANU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-001-015/189
()
|
0416006000NRG24050320240489429
|
06/03/2024
|
Mintu Khaklari
|
0416006WL033364
|
Mintu Khaklari
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3266824125
|
|
MINTU KHAKHLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|