|
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-16-006-001-003/164
()
|
0416006000NRG24090720230181552
|
17/07/2023
|
Akon Gogoi
|
0416006WL0014084
|
Akon Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601235548
|
|
Akon Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-004-007/45
()
|
0416006000NRG24070720230181337
|
17/07/2023
|
JYOTSHNA BORGOHAIN
|
0416006WL0014068
|
JYOTSHNA BORGOHAIN
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601235553
|
|
JYOTSHNA BORGOHAIN
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-005-002/1096
()
|
0416006000NRG24090720230181557
|
17/07/2023
|
SUKONTI SAHU SATNAMI
|
0416006WL0014086
|
SUKONTI SAHU SATNAMI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601235546
|
|
SUKONTI SAHU SATNAMI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-005-002/171
()
|
0416006000NRG24090720230181558
|
17/07/2023
|
Swapan Das
|
0416006WL0014086
|
Swapan Das
|
00354
|
PUNB0002720
|
2380
|
2380
|
Rejected
|
16/08/2023
|
|
4601235549
|
Account closed
|
|
|
|
5
|
SAPEKHATI
|
AS-16-006-005-002/572
()
|
0416006000NRG24090720230181559
|
17/07/2023
|
BABUL DEV
|
0416006WL0014086
|
BABUL DEV
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601235550
|
|
BABUL DEV
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-005-005/248
()
|
0416006000NRG24130720230189816
|
17/07/2023
|
MR GOBIN HAZARIKA
|
0416006WL0014622
|
MR GOBIN HAZARIKA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601235552
|
|
MR GOBIN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-015-013/685
()
|
0416006000NRG24090720230181555
|
17/07/2023
|
ROTON NANDA
|
0416006WL0014085
|
ROTON NANDA
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601235547
|
|
SHRI RATON NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-015-016/412
()
|
0416006000NRG24090720230181556
|
17/07/2023
|
Mr. Kumud Nokte
|
0416006WL0014085
|
Mr. Kumud Nokte
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601235551
|
|
MR KUMUD NOKTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-001-004/509
()
|
0416006000NRG24090720230181550
|
17/07/2023
|
Nitumoni Gogoi
|
0416006WL0014084
|
Nitumoni Gogoi
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601235555
|
|
NITUMONI GOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-001-004/509
()
|
0416006000NRG24090720230181551
|
17/07/2023
|
Nitumoni Gogoi
|
0416006WL0014084
|
Nitumoni Gogoi
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601235554
|
|
NITUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-001-004/97
()
|
0416006000NRG24170720230195165
|
17/07/2023
|
Hemo Kanta Gogoi
|
0416006WL0015009
|
Hemo Kanta Gogoi
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601235545
|
|
Hemo Kanta Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|