|
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-16-006-001-004/49
()
|
0416006000NRG24081120230338495
|
08/11/2023
|
Bogitora Gogoi
|
0416006WL025620
|
Bogitora Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242699
|
|
Bogitora Gogoi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-004/49
()
|
0416006000NRG24081120230338496
|
08/11/2023
|
Rupam Gogoi
|
0416006WL025620
|
Rupam Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242707
|
|
Rupam Gogoi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-005/431
()
|
0416006000NRG24081120230338041
|
08/11/2023
|
DULESWOR CHETIA
|
0416006WL025588
|
DULESWOR CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242683
|
|
DULESWOR CHETIA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-005/446
()
|
0416006000NRG24081120230338043
|
08/11/2023
|
Sarmila Gogoi
|
0416006WL025588
|
Sarmila Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242685
|
|
Sarmila Gogoi
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-005/487
()
|
0416006000NRG24081120230338045
|
08/11/2023
|
Mollika Gogoi
|
0416006WL025588
|
Mollika Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242688
|
|
Mollika Gogoi
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-005/496
()
|
0416006000NRG24081120230338049
|
08/11/2023
|
Sobita chetia
|
0416006WL025588
|
Sobita chetia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242694
|
|
Sobita chetia
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-005/95
()
|
0416006000NRG24081120230338054
|
08/11/2023
|
PROMILA CHETIA
|
0416006WL025588
|
PROMILA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242704
|
|
PROMILA CHETIA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-007-002/103
()
|
0416006000NRG24081120230338628
|
08/11/2023
|
RUBUL BORAH
|
0416006WL025634
|
RUBUL BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242695
|
|
RUBUL BORAH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-007-005/121
()
|
0416006000NRG24081120230338645
|
08/11/2023
|
DUBIDHAR GOGOI
|
0416006WL025634
|
DUBIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242693
|
|
DUBIDHAR GOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-007-005/131
()
|
0416006000NRG24081120230338646
|
08/11/2023
|
HEMONTI PATOR
|
0416006WL025634
|
HEMONTI PATOR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242686
|
|
HEMONTI PATOR
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-007-005/14
()
|
0416006000NRG24081120230338647
|
08/11/2023
|
LALIT SAIKIA
|
0416006WL025634
|
LALIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242684
|
|
LALIT SAIKIA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-007-005/140
()
|
0416006000NRG24081120230338648
|
08/11/2023
|
KALPANA PATOR
|
0416006WL025634
|
KALPANA PATOR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242687
|
|
KALPANA PATOR
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-007-005/159
()
|
0416006000NRG24081120230338650
|
08/11/2023
|
JANAKI PATOR
|
0416006WL025634
|
JANAKI PATOR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242689
|
|
JANAKI PATOR
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-007-005/173
()
|
0416006000NRG24081120230338654
|
08/11/2023
|
SANKAR RAUTIA
|
0416006WL025634
|
SANKAR RAUTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242690
|
|
SANKAR RAUTIA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-007-005/42
()
|
0416006000NRG24081120230338663
|
08/11/2023
|
BIREN BORAH
|
0416006WL025634
|
BIREN BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242697
|
|
BIREN BORAH
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-007-005/570
()
|
0416006000NRG24081120230338666
|
08/11/2023
|
NIHA ROWTIA
|
0416006WL025634
|
NIHA ROWTIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
17/01/2024
|
|
9607242696
|
No Such Account
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-007-005/573
()
|
0416006000NRG24081120230338667
|
08/11/2023
|
JUPITORA GOGOI RAJKONWAR
|
0416006WL025634
|
JUPITORA GOGOI RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242706
|
|
JUPITORA GOGOI RAJKONWAR
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-007-005/65
()
|
0416006000NRG24081120230338670
|
08/11/2023
|
SUKRA GARH
|
0416006WL025634
|
SUKRA GARH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242698
|
|
SUKRA GARH
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-007-008/159
()
|
0416006000NRG24081120230338433
|
08/11/2023
|
REBO KANTA GOGOI
|
0416006WL025616
|
REBO KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242691
|
|
REBO KANTA GOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-007-008/162
()
|
0416006000NRG24081120230338434
|
08/11/2023
|
BINA RAJKONWAR
|
0416006WL025616
|
BINA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242692
|
|
BINA RAJKONWAR
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-014-007/669
()
|
0416006000NRG24081120230338070
|
08/11/2023
|
NICOLAS BARWA
|
0416006WL025589
|
NICOLAS BARWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242681
|
|
NICOLAS BARWA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-014-007/702-B
()
|
0416006000NRG24081120230338079
|
08/11/2023
|
SANGITA KISHAN BARWA
|
0416006WL025589
|
SANGITA KISHAN BARWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242682
|
|
SANGITA KISHAN BARWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
23
|
SAPEKHATI
|
AS-16-006-004-006/36
()
|
0416006000NRG24081120230338024
|
08/11/2023
|
Sapna Gogoi
|
0416006WL025586
|
Sapna Gogoi
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242676
|
|
Sapna Gogoi
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-004-007/119
()
|
0416006000NRG24081120230338029
|
08/11/2023
|
Gyanada Borgohain
|
0416006WL025586
|
Gyanada Borgohain
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242675
|
|
Gyanada Borgohain
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-006-006/3
()
|
0416006000NRG24081120230337940
|
08/11/2023
|
MUNU DAS
|
0416006WL025581
|
MUNU DAS
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607242677
|
|
MUNU DAS
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-007-002/109
()
|
0416006000NRG24081120230338629
|
08/11/2023
|
MONTU KURMI
|
0416006WL025634
|
MONTU KURMI
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242674
|
|
MONTU KURMI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-007-005/26
()
|
0416006000NRG24081120230338661
|
08/11/2023
|
PUNAKANTA PATOR
|
0416006WL025634
|
PUNAKANTA PATOR
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242678
|
|
PUNAKANTA PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
28
|
SAPEKHATI
|
AS-16-006-006-005/493
()
|
0416006000NRG24081120230338047
|
08/11/2023
|
Upen Gogoi
|
0416006WL025588
|
Upen Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242679
|
|
Upen Gogoi
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-006-005/494
()
|
0416006000NRG24081120230338048
|
08/11/2023
|
Ananta Chetia
|
0416006WL025588
|
Ananta Chetia
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242680
|
|
Ananta Chetia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
30
|
SAPEKHATI
|
AS-16-006-007-005/178
()
|
0416006000NRG24081120230338655
|
08/11/2023
|
AJIT GORH
|
0416006WL025634
|
AJIT GORH
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607242703
|
|
MR AJIT GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
31
|
SAPEKHATI
|
AS-16-006-007-010/242
()
|
0416006000NRG24081120230338436
|
08/11/2023
|
BEBI BASUMATARI
|
0416006WL025616
|
BEBI BASUMATARI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242700
|
|
MRS BEBI BASUMATARI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-011-001/114
()
|
0416006000NRG24081120230338134
|
08/11/2023
|
CHANDAN GOGOI
|
0416006WL025596
|
CHANDAN GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242702
|
|
MR CHANDAN GOGOI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-011-001/114
()
|
0416006000NRG24081120230338135
|
08/11/2023
|
DIPOK GOGOI
|
0416006WL025596
|
DIPOK GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242701
|
|
MR DIPAK GOGOI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-014-007/410
()
|
0416006000NRG24081120230338063
|
08/11/2023
|
MAGDALI EKKA
|
0416006WL025589
|
MAGDALI EKKA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242705
|
|
MRS MAGDALI EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
35
|
SAPEKHATI
|
AS-16-006-001-004/49
()
|
0416006000NRG24081120230338497
|
08/11/2023
|
Krishna Gogoi
|
0416006WL025620
|
Krishna Gogoi
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
17/01/2024
|
|
9607242708
|
|
KRISHNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
36
|
SAPEKHATI
|
AS-16-006-007-005/574
()
|
0416006000NRG24081120230338668
|
08/11/2023
|
PAPORI DHADUMIA SAIKIA
|
0416006WL025634
|
PAPORI DHADUMIA SAIKIA
|
00691
|
IPOS0000001
|
952
|
952
|
Rejected
|
17/01/2024
|
|
9607242673
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48790
|
48790
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAPEKHATI
|
AS0416006_081123FTO_187177
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
BORHAT
|
1666
|
|
2
|
SAPEKHATI
|
AS0416006_081123FTO_187177
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KOLAKATA
|
22610
|
|
3
|
SAPEKHATI
|
AS0416006_081123FTO_187177
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
LONGPOTIA
|
4284
|
|
4
|
SAPEKHATI
|
AS0416006_081123FTO_187177
|
Punjab National Bank
|
PUNB0002720
|
Sapekhati
|
6664
|
|
5
|
SAPEKHATI
|
AS0416006_081123FTO_187177
|
Punjab National Bank
|
PUNB0132520
|
Bimolapur
|
3332
|
|
6
|
SAPEKHATI
|
AS0416006_081123FTO_187177
|
State Bank of India
|
SBIN0007998
|
SONARI
|
952
|
|
7
|
SAPEKHATI
|
AS0416006_081123FTO_187177
|
State Bank of India
|
SBIN0013257
|
BORHAT
|
6664
|
|
8
|
SAPEKHATI
|
AS0416006_081123FTO_187177
|
UCO Bank
|
UCBA0000426
|
SONARI
|
1666
|
|
9
|
SAPEKHATI
|
AS0416006_081123FTO_187177
|
India Post Payments Bank
|
IPOS0000001
|
SIVASAGAR
|
952
|