|
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-16-006-010-007/118
()
|
0416006000NRG24310520230092653
|
01/06/2023
|
REKHA DHADUMIA
|
0416006WL008095
|
REKHA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027282
|
|
REKHA DHADUMIA
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-010-007/120
()
|
0416006000NRG24310520230092654
|
01/06/2023
|
MINU DHADUMIYA
|
0416006WL008095
|
MINU DHADUMIYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027277
|
|
MINU DHADUMIYA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-010-007/125-B
()
|
0416006000NRG24310520230092656
|
01/06/2023
|
KARTIK BHOWMIK
|
0416006WL008095
|
KARTIK BHOWMIK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2266027275
|
|
KARTIK BHOWMIK
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-010-007/185
()
|
0416006000NRG24310520230092658
|
01/06/2023
|
MRIDULA BARBARUAH
|
0416006WL008095
|
MRIDULA BARBARUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027279
|
|
MRIDULA BARBARUAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-010-007/191
()
|
0416006000NRG24310520230092659
|
01/06/2023
|
Kartik Manki
|
0416006WL008095
|
Kartik Manki
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2266027280
|
|
Kartik Manki
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-010-007/203
()
|
0416006000NRG24310520230092662
|
01/06/2023
|
RAMEN SAIKIA
|
0416006WL008095
|
RAMEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/06/2023
|
|
2266027272
|
|
RAMEN SAIKIA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-010-007/274
()
|
0416006000NRG24310520230092666
|
01/06/2023
|
JAYANTA MURMU
|
0416006WL008095
|
JAYANTA MURMU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266027273
|
|
JAYANTA MURMU
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-010-007/50
()
|
0416006000NRG24310520230092673
|
01/06/2023
|
RAJESH BASKEY
|
0416006WL008095
|
RAJESH BASKEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027274
|
|
RAJESH BASKEY
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-010-007/553
()
|
0416006000NRG24310520230092674
|
01/06/2023
|
RAJEN KISKU
|
0416006WL008095
|
RAJEN KISKU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266027287
|
|
RAJEN KISKU
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-010-007/62
()
|
0416006000NRG24310520230092676
|
01/06/2023
|
NILUTPL TAMULY
|
0416006WL008095
|
NILUTPL TAMULY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027276
|
|
NILUTPL TAMULY
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-010-007/85
()
|
0416006000NRG24310520230092680
|
01/06/2023
|
HARIPAD BHOWMIK
|
0416006WL008095
|
HARIPAD BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266027283
|
|
HARIPAD BHOWMIK
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-010-007/87
()
|
0416006000NRG24310520230092682
|
01/06/2023
|
ANIMA DHADUMIA
|
0416006WL008095
|
ANIMA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027271
|
|
ANIMA DHADUMIA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-010-007/87
()
|
0416006000NRG24310520230092681
|
01/06/2023
|
Jayanta Dhadumia
|
0416006WL008095
|
Jayanta Dhadumia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027281
|
|
Jayanta Dhadumia
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-010-007/92
()
|
0416006000NRG24310520230092688
|
01/06/2023
|
QUEEN BORUAH TAMULI
|
0416006WL008095
|
QUEEN BORUAH TAMULI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027278
|
|
QUEEN BORUAH TAMULI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-010-007/94
()
|
0416006000NRG24310520230092691
|
01/06/2023
|
MINAKHSHI DHADUMIA
|
0416006WL008095
|
MINAKHSHI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027284
|
|
MINAKHSHI DHADUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-005-005/248
()
|
0416006000NRG24310520230092576
|
01/06/2023
|
Barakha Hazarika
|
0416006WL008092
|
Barakha Hazarika
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266027285
|
|
Barakha Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-010-007/197
()
|
0416006000NRG24310520230092661
|
01/06/2023
|
AJIT BESERA
|
0416006WL008095
|
AJIT BESERA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2266027286
|
|
MR AJIT BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|