|
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-16-006-013-002/145
()
|
0416006000NRG23220520230382702
|
29/05/2023
|
Sila Garh
|
0416006WL0034664
|
Sila Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/06/2023
|
|
2543109973
|
No Such Account
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-013-004/150
()
|
0416006000NRG23220520230382700
|
29/05/2023
|
SUKRA MURAH
|
0416006WL0034664
|
SUKRA MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
14/06/2023
|
|
2543109974
|
No Such Account
|
|
|
|
3
|
SAPEKHATI
|
AS-16-006-013-004/63
()
|
0416006000NRG23220520230382701
|
29/05/2023
|
BHIRAB SONOWAL
|
0416006WL0034664
|
BHIRAB SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/06/2023
|
|
2543109969
|
|
BHIRAB SONOWAL
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-014-007/857
()
|
0416006000NRG23270520230382973
|
29/05/2023
|
DEBARI PATRA
|
0416006WL0034700
|
DEBARI PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/06/2023
|
|
2543109971
|
|
DEBARI PATRA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-014-007/857
()
|
0416006000NRG23270520230382974
|
29/05/2023
|
DEBARI PATRA
|
0416006WL0034700
|
DEBARI PATRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/06/2023
|
|
2543109972
|
|
DEBARI PATRA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-015-018/95
()
|
0416006000NRG23260520230382963
|
29/05/2023
|
DIGANTA KONWAR
|
0416006WL0034696
|
DIGANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/06/2023
|
|
2543109970
|
|
DIGANTA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-003-002/399
()
|
0416006000NRG23290520230382985
|
29/05/2023
|
Numol Saikia
|
0416006WL0034704
|
Numol Saikia
|
00165
|
IBKL0002105
|
1603
|
1603
|
Processed
|
14/06/2023
|
|
2543109964
|
|
Numol Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-005-001/101
()
|
0416006000NRG23270520230382980
|
29/05/2023
|
SURAJ CHETRY
|
0416006WL0034702
|
SURAJ CHETRY
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
14/06/2023
|
|
2543109967
|
|
SURAJ CHETRY
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-005-006/140
()
|
0416006000NRG23270520230382979
|
29/05/2023
|
KAMALU SATNAMI
|
0416006WL0034702
|
KAMALU SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
14/06/2023
|
|
2543109965
|
|
KAMALU SATNAMI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-005-007/15
()
|
0416006000NRG23270520230382977
|
29/05/2023
|
BABUL DAS
|
0416006WL0034702
|
BABUL DAS
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
14/06/2023
|
|
2543109966
|
|
BABUL DAS
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-005-007/15
()
|
0416006000NRG23270520230382978
|
29/05/2023
|
NIKUNJA DAS
|
0416006WL0034702
|
NIKUNJA DAS
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
14/06/2023
|
|
2543109979
|
|
NIKUNJA DAS
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-005-007/15
()
|
0416006000NRG23270520230382976
|
29/05/2023
|
NIKUNJA DAS
|
0416006WL0034702
|
NIKUNJA DAS
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
14/06/2023
|
|
2543109978
|
|
NIKUNJA DAS
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-008-009/917
()
|
0416006000NRG23270520230382975
|
29/05/2023
|
DIPALI GOWALLA
|
0416006WL0034701
|
DIPALI GOWALLA
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
14/06/2023
|
|
2543109968
|
|
DIPALI GOWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
14
|
SAPEKHATI
|
AS-16-006-011-002/372
()
|
0416006000NRG23270520230382971
|
29/05/2023
|
MOHENDRA GOGOI
|
0416006WL0034699
|
MOHENDRA GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Rejected
|
14/06/2023
|
|
2543109976
|
A/c Blocked or Frozen
|
|
|
|
15
|
SAPEKHATI
|
AS-16-006-011-002/372
()
|
0416006000NRG23270520230382972
|
29/05/2023
|
MOHENDRA GOGOI
|
0416006WL0034699
|
MOHENDRA GOGOI
|
00354
|
PUNB0132520
|
229
|
229
|
Rejected
|
14/06/2023
|
|
2543109977
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-003-010/789
()
|
0416006000NRG23290520230382986
|
29/05/2023
|
KETEKI TANTI
|
0416006WL0034704
|
KETEKI TANTI
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
14/06/2023
|
|
2543109975
|
|
KETEKI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|