|
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-16-006-014-003/837
()
|
0416006000NRG24160620230135280
|
16/06/2023
|
Budho Teli
|
0416006WL010868
|
Budho Teli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916112
|
|
Budho Teli
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-014-007/408
()
|
0416006000NRG24160620230135282
|
16/06/2023
|
PANNA BAGH
|
0416006WL010868
|
PANNA BAGH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916107
|
|
PANNA BAGH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-015-001/103
()
|
0416006000NRG24160620230135370
|
16/06/2023
|
ASHARON NESA
|
0416006WL010880
|
ASHARON NESA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916095
|
|
ASHARON NESA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-015-001/126
()
|
0416006000NRG24160620230135371
|
16/06/2023
|
dineswar wangnow
|
0416006WL010880
|
dineswar wangnow
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916103
|
|
dineswar wangnow
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-015-001/1431
()
|
0416006000NRG24160620230135437
|
16/06/2023
|
Rahila Lakra
|
0416006WL010883
|
Rahila Lakra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916079
|
|
Rahila Lakra
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-015-001/410
()
|
0416006000NRG24160620230135360
|
16/06/2023
|
MOHIBON NESA
|
0416006WL010877
|
MOHIBON NESA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916109
|
|
MOHIBON NESA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-015-001/412
()
|
0416006000NRG24160620230135372
|
16/06/2023
|
Jabat Wangnow
|
0416006WL010880
|
Jabat Wangnow
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916105
|
|
Jabat Wangnow
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-015-001/434
()
|
0416006000NRG24160620230135373
|
16/06/2023
|
SANGITA ARANGIA
|
0416006WL010880
|
SANGITA ARANGIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916104
|
|
SANGITA ARANGIA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-015-001/636
()
|
0416006000NRG24160620230135361
|
16/06/2023
|
Tsemtseh Loham
|
0416006WL010877
|
Tsemtseh Loham
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916077
|
|
Tsemtseh Loham
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-015-001/856
()
|
0416006000NRG24160620230135378
|
16/06/2023
|
Soto Sabar
|
0416006WL010881
|
Soto Sabar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916078
|
|
Soto Sabar
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-015-001/985
()
|
0416006000NRG24160620230135379
|
16/06/2023
|
Lobo Wangsu
|
0416006WL010881
|
Lobo Wangsu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916076
|
|
Lobo Wangsu
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-015-005/436
()
|
0416006000NRG24160620230135367
|
16/06/2023
|
Rinki Sonowal
|
0416006WL010879
|
Rinki Sonowal
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916075
|
|
Rinki Sonowal
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-015-014/814
()
|
0416006000NRG24160620230135368
|
16/06/2023
|
Prameswar Kumar
|
0416006WL010879
|
Prameswar Kumar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916080
|
|
Prameswar Kumar
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-015-017/239
()
|
0416006000NRG24160620230135440
|
16/06/2023
|
SOSILA SONOWAL
|
0416006WL010883
|
SOSILA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916096
|
|
SOSILA SONOWAL
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-015-018/1001
()
|
0416006000NRG24160620230135369
|
16/06/2023
|
Joya Gogoi
|
0416006WL010879
|
Joya Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916102
|
|
Joya Gogoi
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-015-018/4
()
|
0416006000NRG24160620230135875
|
16/06/2023
|
Girija Boruah
|
0416006WL010896
|
Girija Boruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916094
|
|
Girija Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-015-001/118
()
|
0416006000NRG24160620230135364
|
16/06/2023
|
TUIKAM KHIHAM
|
0416006WL010879
|
TUIKAM KHIHAM
|
00045
|
BARB0VJSIBS
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916087
|
|
TUIKAM KHIHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
18
|
SAPEKHATI
|
AS-16-006-005-002/1262
()
|
0416006000NRG24160620230135971
|
16/06/2023
|
BOGI MAJHI
|
0416006WL010900
|
BOGI MAJHI
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
28/06/2023
|
|
2802916091
|
|
BOGI MAJHI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-006/3
()
|
0416006000NRG24160620230135973
|
16/06/2023
|
LAKHYA PRAVA DAS
|
0416006WL010900
|
LAKHYA PRAVA DAS
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802916090
|
|
LAKHYA PRAVA DAS
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-006-006/3
()
|
0416006000NRG24160620230135972
|
16/06/2023
|
MUNU DAS
|
0416006WL010900
|
MUNU DAS
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802916088
|
|
MUNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
21
|
SAPEKHATI
|
AS-16-006-014-002/250-A
()
|
0416006000NRG24160620230135279
|
16/06/2023
|
JITEN LALGUNJ
|
0416006WL010868
|
JITEN LALGUNJ
|
00354
|
PUNB0132520
|
2380
|
2380
|
Rejected
|
27/06/2023
|
|
2802916098
|
A/c Blocked or Frozen
|
|
|
|
22
|
SAPEKHATI
|
AS-16-006-014-007/892-A
()
|
0416006000NRG24160620230135284
|
16/06/2023
|
HABIYAN BILUNG
|
0416006WL010868
|
HABIYAN BILUNG
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802916099
|
|
HABIYAN BILUNG
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-015-001/1423
()
|
0416006000NRG24160620230135872
|
16/06/2023
|
Wangki Wangsu
|
0416006WL010896
|
Wangki Wangsu
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802916106
|
|
Wangki Wangsu
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-015-001/1432
()
|
0416006000NRG24160620230135430
|
16/06/2023
|
Faguni Sonowal
|
0416006WL010882
|
Faguni Sonowal
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802916100
|
|
Faguni Sonowal
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-015-014/740
()
|
0416006000NRG24160620230135375
|
16/06/2023
|
LASMI MURMU
|
0416006WL010880
|
LASMI MURMU
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802916097
|
|
LASMI MURMU
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-015-017/124
()
|
0416006000NRG24160620230135439
|
16/06/2023
|
Jadumoni Sonowal
|
0416006WL010883
|
Jadumoni Sonowal
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802916101
|
|
Jadumoni Sonowal
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-015-018/1
()
|
0416006000NRG24160620230135441
|
16/06/2023
|
CHANCHAL BORUAH
|
0416006WL010883
|
CHANCHAL BORUAH
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802916093
|
|
CHANCHAL BORUAH
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-015-018/995
()
|
0416006000NRG24160620230135362
|
16/06/2023
|
Bitu Likson
|
0416006WL010877
|
Bitu Likson
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
28/06/2023
|
|
2802916092
|
|
Bitu Likson
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
29
|
SAPEKHATI
|
AS-16-006-015-001/438
()
|
0416006000NRG24160620230135431
|
16/06/2023
|
Sapna Wangnow
|
0416006WL010882
|
Sapna Wangnow
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916082
|
|
MISS SAPNA WANGNOW
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-015-013/546
()
|
0416006000NRG24160620230135380
|
16/06/2023
|
Monju Begam
|
0416006WL010881
|
Monju Begam
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916083
|
|
MRS MANJOO BEGOM
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-015-013/566
()
|
0416006000NRG24160620230135381
|
16/06/2023
|
BIREN SUNA
|
0416006WL010881
|
BIREN SUNA
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916111
|
|
MR BIREN SUNA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-015-014/783
()
|
0416006000NRG24160620230135435
|
16/06/2023
|
Anand Kumar
|
0416006WL010882
|
Anand Kumar
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916081
|
|
MR ANAND KUMAR
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-015-014/811
()
|
0416006000NRG24160620230135436
|
16/06/2023
|
Sankar Sah
|
0416006WL010882
|
Sankar Sah
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916084
|
|
MR SHANKAR SHAH
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-015-016/1001
()
|
0416006000NRG24160620230135871
|
16/06/2023
|
KUDRAT ALI
|
0416006WL010895
|
KUDRAT ALI
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916086
|
|
MR KUDRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
35
|
SAPEKHATI
|
AS-16-006-014-007/892-A
()
|
0416006000NRG24160620230135283
|
16/06/2023
|
ARMAN BILUNG
|
0416006WL010868
|
ARMAN BILUNG
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916108
|
|
MR ARMAN BILUNG
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-015-001/1091
()
|
0416006000NRG24160620230135377
|
16/06/2023
|
Pulen Wangnow
|
0416006WL010881
|
Pulen Wangnow
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916085
|
|
MR PULEN WANGNOW
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-015-016/977
()
|
0416006000NRG24160620230135874
|
16/06/2023
|
PRADIP URANG
|
0416006WL010896
|
PRADIP URANG
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802916110
|
|
MR PRADIP URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
38
|
SAPEKHATI
|
AS-16-006-015-005/437
()
|
0416006000NRG24160620230135873
|
16/06/2023
|
BHUPEN SONOWAL
|
0416006WL010896
|
BHUPEN SONOWAL
|
00694
|
NESF0000201
|
2380
|
2380
|
Rejected
|
27/06/2023
|
|
2802916089
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88774
|
88774
|
|
|
|
|
|
|
|