|
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-16-006-003-004/14-A
()
|
0416006000NRG24300920230294049
|
30/09/2023
|
MINA MURAH
|
0416006WL022725
|
MINA MURAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7960804594
|
|
MINA MURAH
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-004/263-A
()
|
0416006000NRG24300920230294066
|
30/09/2023
|
Mongni Halwa
|
0416006WL022727
|
Mongni Halwa
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960804589
|
|
Mongni Halwa
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-010/185
()
|
0416006000NRG24300920230294051
|
30/09/2023
|
SABITRI DAS
|
0416006WL022725
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7960804596
|
|
SABITRI DAS
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-010/386-A
()
|
0416006000NRG24300920230294067
|
30/09/2023
|
UMADEVI NEWAR
|
0416006WL022727
|
UMADEVI NEWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960804592
|
|
UMADEVI NEWAR
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-010/457
()
|
0416006000NRG24300920230294068
|
30/09/2023
|
Biva Das
|
0416006WL022727
|
Biva Das
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960804591
|
|
Biva Das
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-010/485
()
|
0416006000NRG24300920230294069
|
30/09/2023
|
KRISHNA DAS
|
0416006WL022727
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960804595
|
|
KRISHNA DAS
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-010/487
()
|
0416006000NRG24300920230294052
|
30/09/2023
|
JAHENA BEGUM
|
0416006WL022725
|
JAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960804593
|
|
JAHENA BEGUM
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-010/487-A
()
|
0416006000NRG24300920230294053
|
30/09/2023
|
WAHIDA BEGUM
|
0416006WL022725
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7960804590
|
|
WAHIDA BEGUM
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-008-013/531
()
|
0416006000NRG24300920230293756
|
30/09/2023
|
SUNARAM DULAKAKHARIA
|
0416006WL022703
|
SUNARAM DULAKAKHARIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7960804588
|
|
SUNARAM DULAKAKHARIA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-010-006/134
()
|
0416006000NRG24300920230293757
|
30/09/2023
|
NANDALAL KOIRI
|
0416006WL022704
|
NANDALAL KOIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7960804583
|
|
NANDALAL KOIRI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-010-006/66
()
|
0416006000NRG24300920230293758
|
30/09/2023
|
JAYSILA KOIRI
|
0416006WL022704
|
JAYSILA KOIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7960804578
|
|
JAYSILA KOIRI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-010-007/145-A
()
|
0416006000NRG24300920230293760
|
30/09/2023
|
BABURAM MAJHI
|
0416006WL022704
|
BABURAM MAJHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7960804585
|
|
BABURAM MAJHI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-010-007/145-A
()
|
0416006000NRG24300920230293759
|
30/09/2023
|
MONI KISKU
|
0416006WL022704
|
MONI KISKU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7960804575
|
|
MONI KISKU
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-013-001/12
()
|
0416006000NRG24300920230294084
|
30/09/2023
|
KAJAL CHANDA
|
0416006WL022730
|
KAJAL CHANDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804579
|
|
KAJAL CHANDA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-013-001/12
()
|
0416006000NRG24300920230294085
|
30/09/2023
|
KAJAL CHANDA
|
0416006WL022730
|
KAJAL CHANDA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7960804580
|
|
KAJAL CHANDA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-013-001/299
()
|
0416006000NRG24300920230294089
|
30/09/2023
|
SRI DHANANJOY SOREN
|
0416006WL022730
|
SRI DHANANJOY SOREN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960804577
|
|
SRI DHANANJOY SOREN
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-013-001/553
()
|
0416006000NRG24300920230294093
|
30/09/2023
|
JANGLU PANIKA
|
0416006WL022730
|
JANGLU PANIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804582
|
|
JANGLU PANIKA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-013-003/253
()
|
0416006000NRG24300920230294056
|
30/09/2023
|
Nabajyoti Sonowal
|
0416006WL022726
|
Nabajyoti Sonowal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7960804584
|
|
Nabajyoti Sonowal
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-013-005/169
()
|
0416006000NRG24300920230294057
|
30/09/2023
|
PRIYANKA MURA
|
0416006WL022726
|
PRIYANKA MURA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7960804587
|
|
PRIYANKA MURA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-013-007/78
()
|
0416006000NRG24300920230294110
|
30/09/2023
|
JITUMONI CHANGMAI
|
0416006WL022730
|
JITUMONI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804581
|
|
JITUMONI CHANGMAI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-013-008/33
()
|
0416006000NRG24300920230294059
|
30/09/2023
|
ARUNA SAIKIA
|
0416006WL022726
|
ARUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804576
|
|
ARUNA SAIKIA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-015-001/895
()
|
0416006000NRG24300920230293998
|
30/09/2023
|
HUNIMAI GOGOI
|
0416006WL022720
|
HUNIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804574
|
|
HUNIMAI GOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-015-014/812
()
|
0416006000NRG24300920230294000
|
30/09/2023
|
Rajen Nag
|
0416006WL022720
|
Rajen Nag
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804586
|
|
Rajen Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
24
|
SAPEKHATI
|
AS-16-006-013-003/170
()
|
0416006000NRG24300920230294100
|
30/09/2023
|
DIPALI CHETIA
|
0416006WL022730
|
DIPALI CHETIA
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7960804604
|
|
DIPALI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
25
|
SAPEKHATI
|
AS-16-006-004-004/110
()
|
0416006000NRG24300920230293873
|
30/09/2023
|
SANGITA GOGOI
|
0416006WL022712
|
SANGITA GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804570
|
|
SANGITA GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-005-002/6-A
()
|
0416006000NRG24300920230294017
|
30/09/2023
|
RUPEN HEMRAM
|
0416006WL022722
|
RUPEN HEMRAM
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804571
|
|
RUPEN HEMRAM
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-005-006/910
()
|
0416006000NRG24300920230294019
|
30/09/2023
|
Binapani Majhi
|
0416006WL022722
|
Binapani Majhi
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804572
|
|
Binapani Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
28
|
SAPEKHATI
|
AS-16-006-006-001/378
()
|
0416006000NRG24300920230293762
|
30/09/2023
|
JONIKA URANG
|
0416006WL022705
|
JONIKA URANG
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7960804573
|
|
JONIKA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
29
|
SAPEKHATI
|
AS-16-006-013-001/414
()
|
0416006000NRG24300920230294090
|
30/09/2023
|
DEBU MAJHI
|
0416006WL022730
|
DEBU MAJHI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960804603
|
|
MR DEBU MAJHI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-013-002/162
()
|
0416006000NRG24300920230294054
|
30/09/2023
|
Mamata Bhuyan
|
0416006WL022726
|
Mamata Bhuyan
|
00415
|
SBIN0013257
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7960804598
|
|
MRS MAMATA BHUYAN
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-013-002/442
()
|
0416006000NRG24300920230294095
|
30/09/2023
|
Mrs PINKI MALAKAR
|
0416006WL022730
|
Mrs PINKI MALAKAR
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/11/2023
|
|
7960804602
|
|
MRS PINKI MALAKAR
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-013-002/523
()
|
0416006000NRG24300920230294098
|
30/09/2023
|
Rajib Gogoi
|
0416006WL022730
|
Rajib Gogoi
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804597
|
|
MR RAJIB GOGOI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-013-005/251
()
|
0416006000NRG24300920230294103
|
30/09/2023
|
Mr. DIPJYOTI GOGOI
|
0416006WL022730
|
Mr. DIPJYOTI GOGOI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
24/11/2023
|
|
7960804600
|
|
MR DEEPJYOTI GOGOI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-013-007/15
()
|
0416006000NRG24300920230294108
|
30/09/2023
|
Mr. PRANDEEP SONOWAL
|
0416006WL022730
|
Mr. PRANDEEP SONOWAL
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
24/11/2023
|
|
7960804601
|
|
MR PRANDEEP SONOWAL
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-015-013/909
()
|
0416006000NRG24300920230293999
|
30/09/2023
|
Tinku Thakur
|
0416006WL022720
|
Tinku Thakur
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960804599
|
|
MR TINKU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
36
|
SAPEKHATI
|
AS-16-006-004-004/73
()
|
0416006000NRG24300920230293876
|
30/09/2023
|
JASMIN BORAH
|
0416006WL022712
|
JASMIN BORAH
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7960804569
|
|
JASMIN BORAH
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-013-008/406
()
|
0416006000NRG24300920230294112
|
30/09/2023
|
LAKHI NARAYAN CHUTIA
|
0416006WL022730
|
LAKHI NARAYAN CHUTIA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960804568
|
|
LAKHI NARAYAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|