|
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-16-006-012-012/129
()
|
0416006000NRG24170720230196741
|
17/07/2023
|
MAYA LAMA
|
0416006WL015119
|
MAYA LAMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603642778
|
|
MAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-012-012/35
()
|
0416006000NRG24170720230196765
|
17/07/2023
|
Gautam Lama
|
0416006WL015119
|
Gautam Lama
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603642779
|
|
GAUTAM LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
SAPEKHATI
|
AS-16-006-012-012/218
()
|
0416006000NRG24170720230196752
|
17/07/2023
|
KHIRESWAR BORGOHAIN
|
0416006WL015119
|
KHIRESWAR BORGOHAIN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603642770
|
|
KHIRESWAR BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAPEKHATI
|
AS-16-006-012-012/218
()
|
0416006000NRG24170720230196753
|
17/07/2023
|
Khireswar BORGOHAIN
|
0416006WL015119
|
Khireswar BORGOHAIN
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603642771
|
|
JUNALI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAPEKHATI
|
AS-16-006-012-012/219
()
|
0416006000NRG24170720230196754
|
17/07/2023
|
SEWALI BORAH
|
0416006WL015119
|
SEWALI BORAH
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603642772
|
|
SHEWALI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAPEKHATI
|
AS-16-006-012-012/277
()
|
0416006000NRG24170720230196755
|
17/07/2023
|
BIKRAM SONA
|
0416006WL015119
|
BIKRAM SONA
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603642773
|
|
BIKRAM SONA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAPEKHATI
|
AS-16-006-012-012/301
()
|
0416006000NRG24170720230196762
|
17/07/2023
|
TORPHUKONALI
|
0416006WL015119
|
TORPHUKONALI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603642774
|
|
TORALI PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAPEKHATI
|
AS-16-006-012-012/35
()
|
0416006000NRG24170720230196766
|
17/07/2023
|
Radha Lama
|
0416006WL015119
|
Radha Lama
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603642769
|
|
RADHA LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAPEKHATI
|
AS-16-006-012-015/333
()
|
0416006000NRG24170720230196771
|
17/07/2023
|
PRODIP GOGOI
|
0416006WL015119
|
PRODIP GOGOI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603642768
|
|
PRODIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-012-012/20
()
|
0416006000NRG24170720230196748
|
17/07/2023
|
Jugen Saikia
|
0416006WL015119
|
Jugen Saikia
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603642775
|
|
JUGEN SAIKIA
|
BANK OF BARODA(606985)
|
|
11
|
SAPEKHATI
|
AS-16-006-012-012/306
()
|
0416006000NRG24170720230196763
|
17/07/2023
|
Rekhamoni Handique
|
0416006WL015119
|
Rekhamoni Handique
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603642777
|
|
REKHA MONI HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAPEKHATI
|
AS-16-006-012-012/81
()
|
0416006000NRG24170720230196769
|
17/07/2023
|
JUNMONI ARANDHARA
|
0416006WL015119
|
JUNMONI ARANDHARA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603642776
|
|
JUNMONI ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13804
|
13804
|
|
|
|
|
|
|
|