|
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-16-006-010-001/15
()
|
0416006000NRG24180520230046622
|
18/05/2023
|
Nipol urang
|
0416006WL004512
|
Nipol urang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363822
|
|
Nipol urang
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-010-005/116
()
|
0416006000NRG24180520230046612
|
18/05/2023
|
RENU BASUMATARI
|
0416006WL004511
|
RENU BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363796
|
|
RENU BASUMATARI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-010-005/188
()
|
0416006000NRG24180520230046576
|
18/05/2023
|
HARUMAI BASUMATARI
|
0416006WL004507
|
HARUMAI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363804
|
|
HARUMAI BASUMATARI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-010-005/28
()
|
0416006000NRG24180520230046588
|
18/05/2023
|
DURLABOR GANDHIA
|
0416006WL004509
|
DURLABOR GANDHIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363821
|
|
DURLABOR GANDHIA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-010-005/336
()
|
0416006000NRG24180520230046577
|
18/05/2023
|
BABY BOSUMOTARI
|
0416006WL004507
|
BABY BOSUMOTARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363820
|
|
BABY BOSUMOTARI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-010-005/38
()
|
0416006000NRG24180520230046590
|
18/05/2023
|
Monika Mech
|
0416006WL004509
|
Monika Mech
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363809
|
|
Monika Mech
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-010-005/38
()
|
0416006000NRG24180520230046589
|
18/05/2023
|
TULON MESH
|
0416006WL004509
|
TULON MESH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363808
|
|
TULON MESH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-010-005/41
()
|
0416006000NRG24180520230046592
|
18/05/2023
|
AMEE BORAH KATAKY
|
0416006WL004509
|
AMEE BORAH KATAKY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363795
|
|
AMEE BORAH KATAKY
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-010-005/41
()
|
0416006000NRG24180520230046591
|
18/05/2023
|
CHANDAN KATAKY
|
0416006WL004509
|
CHANDAN KATAKY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363793
|
|
CHANDAN KATAKY
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-010-005/530
()
|
0416006000NRG24180520230046594
|
18/05/2023
|
PROTIMA BODO
|
0416006WL004509
|
PROTIMA BODO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363824
|
|
PROTIMA BODO
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-010-005/530
()
|
0416006000NRG24180520230046593
|
18/05/2023
|
PUNA BODO
|
0416006WL004509
|
PUNA BODO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363819
|
|
PUNA BODO
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-010-005/90
()
|
0416006000NRG24180520230046578
|
18/05/2023
|
BABLU GOWALA
|
0416006WL004507
|
BABLU GOWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
24/05/2023
|
|
1821363805
|
No Such Account
|
|
|
|
13
|
SAPEKHATI
|
AS-16-006-010-006/140
()
|
0416006000NRG24180520230046569
|
18/05/2023
|
KISHNA KUMARI KOIRI
|
0416006WL004506
|
KISHNA KUMARI KOIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363803
|
|
KISHNA KUMARI KOIRI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-010-006/140
()
|
0416006000NRG24180520230046568
|
18/05/2023
|
RINA KOIRI
|
0416006WL004506
|
RINA KOIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363806
|
|
RINA KOIRI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-010-006/25
()
|
0416006000NRG24180520230046606
|
18/05/2023
|
RUMI GOGOI
|
0416006WL004510
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363816
|
|
RUMI GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-010-006/261
()
|
0416006000NRG24180520230046570
|
18/05/2023
|
DIPALI DHADUMIA
|
0416006WL004506
|
DIPALI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363814
|
|
DIPALI DHADUMIA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-010-006/351
()
|
0416006000NRG24180520230046584
|
18/05/2023
|
BISWAJIT CHANGMAI
|
0416006WL004507
|
BISWAJIT CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363825
|
|
BISWAJIT CHANGMAI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-010-006/351
()
|
0416006000NRG24180520230046583
|
18/05/2023
|
RENU CHANGMAI
|
0416006WL004507
|
RENU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363813
|
|
RENU CHANGMAI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-010-006/50
()
|
0416006000NRG24180520230046571
|
18/05/2023
|
DHARMENDRA DHADUMIA
|
0416006WL004506
|
DHARMENDRA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363791
|
|
DHARMENDRA DHADUMIA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-010-006/50
()
|
0416006000NRG24180520230046572
|
18/05/2023
|
GADESWARI DHADUMIA
|
0416006WL004506
|
GADESWARI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363792
|
|
GADESWARI DHADUMIA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-010-006/560-A
()
|
0416006000NRG24180520230046607
|
18/05/2023
|
SEUTI CHANGMAI
|
0416006WL004510
|
SEUTI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363812
|
|
SEUTI CHANGMAI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-010-006/594
()
|
0416006000NRG24180520230046573
|
18/05/2023
|
DUKALU KOIRI
|
0416006WL004506
|
DUKALU KOIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363818
|
|
DUKALU KOIRI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-010-007/113
()
|
0416006000NRG24180520230046617
|
18/05/2023
|
BHUPEN DHADUMIA
|
0416006WL004511
|
BHUPEN DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363800
|
|
BHUPEN DHADUMIA
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-010-007/174
()
|
0416006000NRG24180520230046595
|
18/05/2023
|
PRODIP SEN
|
0416006WL004509
|
PRODIP SEN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363815
|
|
PRODIP SEN
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-010-007/182
()
|
0416006000NRG24180520230046610
|
18/05/2023
|
MRS. ANU SEN
|
0416006WL004510
|
MRS. ANU SEN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363801
|
|
MRS. ANU SEN
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-010-007/53
()
|
0416006000NRG24180520230046611
|
18/05/2023
|
PROMILA HEMROM
|
0416006WL004510
|
PROMILA HEMROM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363802
|
|
PROMILA HEMROM
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-010-007/81
()
|
0416006000NRG24180520230046619
|
18/05/2023
|
Manika Tamuli
|
0416006WL004511
|
Manika Tamuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363794
|
|
Manika Tamuli
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-010-007/82
()
|
0416006000NRG24180520230046575
|
18/05/2023
|
PALLABI DHADUMIA
|
0416006WL004506
|
PALLABI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363798
|
|
PALLABI DHADUMIA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-010-007/88
()
|
0416006000NRG24180520230046628
|
18/05/2023
|
BINA DHADUMIA
|
0416006WL004512
|
BINA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363797
|
|
BINA DHADUMIA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-010-007/88
()
|
0416006000NRG24180520230046626
|
18/05/2023
|
MAMU DHADUMIA
|
0416006WL004512
|
MAMU DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363799
|
|
MAMU DHADUMIA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-010-007/91
()
|
0416006000NRG24180520230046621
|
18/05/2023
|
RUPAM KISKU
|
0416006WL004511
|
RUPAM KISKU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363810
|
|
RUPAM KISKU
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-010-008/137
()
|
0416006000NRG24180520230046598
|
18/05/2023
|
ANJU PRODHAN
|
0416006WL004509
|
ANJU PRODHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363807
|
|
ANJU PRODHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76160
|
76160
|
|
|
|
|
|
|
|
|
33
|
SAPEKHATI
|
AS-16-006-010-006/64
()
|
0416006000NRG24180520230046586
|
18/05/2023
|
BIDHAN KOIRI
|
0416006WL004507
|
BIDHAN KOIRI
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363826
|
|
MRS BUDHAN KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
34
|
SAPEKHATI
|
AS-16-006-009-005/251
()
|
0416006000NRG24170520230046366
|
18/05/2023
|
Sonjit Panika
|
0416006WL004477
|
Sonjit Panika
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821363817
|
|
MR SONJIT PANIKA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-010-001/15
()
|
0416006000NRG24180520230046623
|
18/05/2023
|
MANGLI URANG
|
0416006WL004512
|
MANGLI URANG
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363827
|
|
MRS MUGDALI URANG
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-010-005/415
()
|
0416006000NRG24180520230046615
|
18/05/2023
|
LUHIT BASUMATARY
|
0416006WL004511
|
LUHIT BASUMATARY
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363829
|
|
MRS RUNU BASUMATARY
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-010-005/523
()
|
0416006000NRG24180520230046567
|
18/05/2023
|
CHAMPA BASUMOTARI
|
0416006WL004506
|
CHAMPA BASUMOTARI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363823
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-010-005/90
()
|
0416006000NRG24180520230046580
|
18/05/2023
|
MONJU BASUMOTARI
|
0416006WL004507
|
MONJU BASUMOTARI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363828
|
|
MRS MANJU BASUMATARI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-010-006/64
()
|
0416006000NRG24180520230046585
|
18/05/2023
|
PRANJAL KOIRI
|
0416006WL004507
|
PRANJAL KOIRI
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821363811
|
|
MR PRANJAL KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91868
|
91868
|
|
|
|
|
|
|
|