|
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-16-006-001-006/110
()
|
0416006000NRG24301220230409445
|
30/12/2023
|
Mohan Gogoi
|
0416006WL029610
|
Mohan Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556841195
|
|
Mohan Gogoi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-006/77
()
|
0416006000NRG24301220230410653
|
30/12/2023
|
Sarat Gogoi
|
0416006WL029657
|
Sarat Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556841197
|
|
Sarat Gogoi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-015/149
()
|
0416006000NRG24301220230409447
|
30/12/2023
|
Rupa Lahon
|
0416006WL029610
|
Rupa Lahon
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556841196
|
|
Rupa Lahon
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-001-015/150
()
|
0416006000NRG24301220230409452
|
30/12/2023
|
MINA GOGOI
|
0416006WL029610
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556841207
|
|
MINA GOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-011-001/65
()
|
0416006000NRG24301220230409056
|
30/12/2023
|
Puni Chetia
|
0416006WL029589
|
Puni Chetia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556841205
|
|
Puni Chetia
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-012-009/17
()
|
0416006000NRG24301220230411500
|
30/12/2023
|
REKHAMONI GOGOI
|
0416006WL029693
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1556841201
|
|
REKHAMONI GOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-012-009/340
()
|
0416006000NRG24301220230411511
|
30/12/2023
|
BABU BORUAH
|
0416006WL029693
|
BABU BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556841192
|
|
BABU BORUAH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-012-009/393
()
|
0416006000NRG24301220230411525
|
30/12/2023
|
GITIMONI GOGOI
|
0416006WL029693
|
GITIMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556841211
|
|
GITIMONI GOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-012-015/107
()
|
0416006000NRG24301220230411528
|
30/12/2023
|
ACHINTYA BORUAH
|
0416006WL029693
|
ACHINTYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556841206
|
|
ACHINTYA BORUAH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-012-016/21
()
|
0416006000NRG24301220230411533
|
30/12/2023
|
LAKHESWARY MECH
|
0416006WL029693
|
LAKHESWARY MECH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
09/03/2024
|
|
1556841215
|
No Such Account
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-012-016/236
()
|
0416006000NRG24301220230411535
|
30/12/2023
|
BOBITA GOGOI
|
0416006WL029693
|
BOBITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556841202
|
|
BOBITA GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-014-003/48
()
|
0416006000NRG24291220230408359
|
30/12/2023
|
PHULRA DUNGDUNG
|
0416006WL029550
|
PHULRA DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556841203
|
|
PHULRA DUNGDUNG
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-014-003/811
()
|
0416006000NRG24291220230408360
|
30/12/2023
|
ULLASO NAG
|
0416006WL029550
|
ULLASO NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
09/03/2024
|
|
1556841191
|
Account closed
|
|
|
|
14
|
SAPEKHATI
|
AS-16-006-014-007/852
()
|
0416006000NRG24291220230408364
|
30/12/2023
|
MAMONI TELI
|
0416006WL029550
|
MAMONI TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556841190
|
|
MAMONI TELI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-014-007/856
()
|
0416006000NRG24291220230408366
|
30/12/2023
|
INDRA TELI
|
0416006WL029550
|
INDRA TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556841200
|
|
INDRA TELI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-014-007/856
()
|
0416006000NRG24291220230408365
|
30/12/2023
|
PRODIP TELE
|
0416006WL029550
|
PRODIP TELE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556841199
|
|
PRODIP TELE
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-014-007/989
()
|
0416006000NRG24291220230408368
|
30/12/2023
|
Mousomi Kissan
|
0416006WL029550
|
Mousomi Kissan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556841193
|
|
Mousomi Kissan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
18
|
SAPEKHATI
|
AS-16-006-012-009/35
()
|
0416006000NRG24301220230411514
|
30/12/2023
|
BHIMA MURAH
|
0416006WL029693
|
BHIMA MURAH
|
00354
|
PUNB0042320
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841171
|
|
BHIMA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
19
|
SAPEKHATI
|
AS-16-006-012-002/80
()
|
0416006000NRG24301220230411744
|
30/12/2023
|
MUKUNDA MANKI
|
0416006WL029702
|
MUKUNDA MANKI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556841185
|
|
MUKUNDA MANKI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-012-007/144
()
|
0416006000NRG24301220230411745
|
30/12/2023
|
BUDHAN GORH
|
0416006WL029702
|
BUDHAN GORH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556841173
|
|
BUDHAN GORH
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-012-009/135
()
|
0416006000NRG24301220230411499
|
30/12/2023
|
DEBONITA GUWALA
|
0416006WL029693
|
DEBONITA GUWALA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
09/03/2024
|
|
1556841188
|
|
DEBONITA GUWALA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-012-009/230
()
|
0416006000NRG24301220230411502
|
30/12/2023
|
SABITA GOGOI
|
0416006WL029693
|
SABITA GOGOI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556841176
|
|
SABITA GOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-012-009/319
()
|
0416006000NRG24301220230411506
|
30/12/2023
|
BINA HASDA
|
0416006WL029693
|
BINA HASDA
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556841182
|
|
BINA HASDA
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-012-009/331
()
|
0416006000NRG24301220230411507
|
30/12/2023
|
BIMOLA BORMAN
|
0416006WL029693
|
BIMOLA BORMAN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841179
|
|
BIMOLA BORMAN
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-012-009/339
()
|
0416006000NRG24301220230411510
|
30/12/2023
|
POLLABI RAJKONWAR
|
0416006WL029693
|
POLLABI RAJKONWAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841180
|
|
POLLABI RAJKONWAR
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-012-009/340
()
|
0416006000NRG24301220230411512
|
30/12/2023
|
SUMI BORUAH
|
0416006WL029693
|
SUMI BORUAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841184
|
|
SUMI BORUAH
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-012-009/352
()
|
0416006000NRG24301220230411515
|
30/12/2023
|
Rrahoni Guwala
|
0416006WL029693
|
Rrahoni Guwala
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841178
|
|
Rrahoni Guwala
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-012-009/355
()
|
0416006000NRG24301220230411516
|
30/12/2023
|
HIRA GUWALA
|
0416006WL029693
|
HIRA GUWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841181
|
|
HIRA GUWALA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-012-009/358
()
|
0416006000NRG24301220230411518
|
30/12/2023
|
POMPY GOGOI BHARALUWA
|
0416006WL029693
|
POMPY GOGOI BHARALUWA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556841177
|
|
POMPY GOGOI BHARALUWA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-012-009/358
()
|
0416006000NRG24301220230411519
|
30/12/2023
|
RATUL BHARALUA
|
0416006WL029693
|
RATUL BHARALUA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841187
|
|
RATUL BHARALUA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-012-009/372
()
|
0416006000NRG24301220230411523
|
30/12/2023
|
PAKHILA GOWALA
|
0416006WL029693
|
PAKHILA GOWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841183
|
|
PAKHILA GOWALA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-012-009/374
()
|
0416006000NRG24301220230411524
|
30/12/2023
|
MINTU TUDU
|
0416006WL029693
|
MINTU TUDU
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
09/03/2024
|
|
1556841186
|
|
MINTU TUDU
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-012-015/76
()
|
0416006000NRG24301220230411531
|
30/12/2023
|
BIJOYA GOHAIN
|
0416006WL029693
|
BIJOYA GOHAIN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841172
|
|
BIJOYA GOHAIN
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-012-016/11
()
|
0416006000NRG24301220230411532
|
30/12/2023
|
Modan Mura
|
0416006WL029693
|
Modan Mura
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841174
|
|
Modan Mura
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-012-016/237
()
|
0416006000NRG24301220230411536
|
30/12/2023
|
PORINITA BORUAH
|
0416006WL029693
|
PORINITA BORUAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841175
|
|
PORINITA BORUAH
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-012-020/233
()
|
0416006000NRG24301220230411541
|
30/12/2023
|
NAYANMONI GOGOI
|
0416006WL029693
|
NAYANMONI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841189
|
|
NAYANMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
37
|
SAPEKHATI
|
AS-16-006-001-006/4
()
|
0416006000NRG24301220230410643
|
30/12/2023
|
BHASKARJYOTI BORAH
|
0416006WL029657
|
BHASKARJYOTI BORAH
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556841216
|
|
MR BHASKARJYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
SAPEKHATI
|
AS-16-006-011-001/597
()
|
0416006000NRG24301220230411731
|
30/12/2023
|
Sonsiu Gorh
|
0416006WL029701
|
Sonsiu Gorh
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556841213
|
|
MR SONSIU GORH
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-011-001/65
()
|
0416006000NRG24301220230409055
|
30/12/2023
|
DHRUBAJYOTI CHETIA
|
0416006WL029589
|
DHRUBAJYOTI CHETIA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556841198
|
|
MR DHURBA JYOTI CHETIA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-012-005/3
()
|
0416006000NRG24301220230411490
|
30/12/2023
|
RUPAM CHETIA
|
0416006WL029693
|
RUPAM CHETIA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841210
|
|
MR RUPAM CHETIA
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-012-008/148
()
|
0416006000NRG24301220230411491
|
30/12/2023
|
PRODHAN GUWALA
|
0416006WL029693
|
PRODHAN GUWALA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841212
|
|
MR PRADHAN GOWALA
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-012-008/485
()
|
0416006000NRG24301220230411496
|
30/12/2023
|
JOHAN TUDU
|
0416006WL029693
|
JOHAN TUDU
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556841204
|
|
MR JOHAN TUDU
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-012-008/52-A
()
|
0416006000NRG24301220230411498
|
30/12/2023
|
RAJESH KISHAN
|
0416006WL029693
|
RAJESH KISHAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841194
|
|
MR RAJESH KISHAN
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-012-009/361
()
|
0416006000NRG24301220230411520
|
30/12/2023
|
Siba Murah
|
0416006WL029693
|
Siba Murah
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841214
|
|
MR SIBA MURA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-012-015/455
()
|
0416006000NRG24301220230411530
|
30/12/2023
|
Dipok Deb
|
0416006WL029693
|
Dipok Deb
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841217
|
|
MR DIPAK DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
46
|
SAPEKHATI
|
AS-16-006-001-015/150
()
|
0416006000NRG24301220230409453
|
30/12/2023
|
LATUMONI GOGOI
|
0416006WL029610
|
LATUMONI GOGOI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556841208
|
|
LATUMONI GOGOI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-012-007/144
()
|
0416006000NRG24301220230411746
|
30/12/2023
|
Ashiani Gorh
|
0416006WL029702
|
Ashiani Gorh
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556841209
|
|
ASHTOMI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
SAPEKHATI
|
AS-16-006-001-004/170
()
|
0416006000NRG24301220230410627
|
30/12/2023
|
BANDANA BORAH
|
0416006WL029657
|
BANDANA BORAH
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
09/03/2024
|
|
1556841170
|
|
BANDANA BORAH
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-014-007/719
()
|
0416006000NRG24291220230408363
|
30/12/2023
|
ASHA TELI
|
0416006WL029550
|
ASHA TELI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556841169
|
|
ASHA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-014-007/646
()
|
0416006000NRG24291220230408362
|
30/12/2023
|
MAINU GORH
|
0416006WL029550
|
MAINU GORH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556841168
|
|
MAINU GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70448
|
70448
|
|
|
|
|
|
|
|