|
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-16-006-012-015/103
()
|
0416006000NRG24220520230058035
|
22/05/2023
|
Albina Lagun
|
0416006WL005591
|
Albina Lagun
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934161
|
|
ALBINA LAGUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-012-015/116
()
|
0416006000NRG24220520230058036
|
22/05/2023
|
Manoshi Dang
|
0416006WL005591
|
Manoshi Dang
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934168
|
|
MANOSHI DANG SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAPEKHATI
|
AS-16-006-012-015/118
()
|
0416006000NRG24220520230058037
|
22/05/2023
|
SARA HORO
|
0416006WL005591
|
SARA HORO
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934165
|
|
SARA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAPEKHATI
|
AS-16-006-012-015/128
()
|
0416006000NRG24220520230058039
|
22/05/2023
|
RUMILA BARLA
|
0416006WL005591
|
RUMILA BARLA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934166
|
|
RUMILA BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAPEKHATI
|
AS-16-006-012-015/131
()
|
0416006000NRG24220520230058040
|
22/05/2023
|
Rina Tanti
|
0416006WL005591
|
Rina Tanti
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934157
|
|
RINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAPEKHATI
|
AS-16-006-012-015/133
()
|
0416006000NRG24220520230058042
|
22/05/2023
|
ANIMA SURIN
|
0416006WL005591
|
ANIMA SURIN
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934167
|
|
ANIMA SURIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAPEKHATI
|
AS-16-006-012-015/146
()
|
0416006000NRG24220520230058043
|
22/05/2023
|
ISTER HERE
|
0416006WL005591
|
ISTER HERE
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934159
|
|
ESTHER HEREH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAPEKHATI
|
AS-16-006-012-015/188
()
|
0416006000NRG24220520230058045
|
22/05/2023
|
MALOTI HORO
|
0416006WL005591
|
MALOTI HORO
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934164
|
|
JULIASH HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAPEKHATI
|
AS-16-006-012-015/199
()
|
0416006000NRG24220520230058047
|
22/05/2023
|
Anan Mache Hereh
|
0416006WL005591
|
Anan Mache Hereh
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934158
|
|
ANAN MACHE HEREH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAPEKHATI
|
AS-16-006-012-015/206
()
|
0416006000NRG24220520230058049
|
22/05/2023
|
Bina Sanga
|
0416006WL005591
|
Bina Sanga
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934151
|
|
BINA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAPEKHATI
|
AS-16-006-012-015/219
()
|
0416006000NRG24220520230058050
|
22/05/2023
|
Achyut kr Gogoi
|
0416006WL005591
|
Achyut kr Gogoi
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934153
|
|
ACHYUT KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-012-015/247
()
|
0416006000NRG24220520230058051
|
22/05/2023
|
Rashmi Devi
|
0416006WL005591
|
Rashmi Devi
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934154
|
|
ROSMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAPEKHATI
|
AS-16-006-012-015/342
()
|
0416006000NRG24220520230058054
|
22/05/2023
|
JARJINA BEGUM
|
0416006WL005591
|
JARJINA BEGUM
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934170
|
|
JARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAPEKHATI
|
AS-16-006-012-015/35
()
|
0416006000NRG24220520230058056
|
22/05/2023
|
Jyoti Barla
|
0416006WL005591
|
Jyoti Barla
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934155
|
|
JYOTI BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAPEKHATI
|
AS-16-006-012-015/40
()
|
0416006000NRG24220520230058057
|
22/05/2023
|
SARA DHAN
|
0416006WL005591
|
SARA DHAN
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934160
|
|
SARA DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAPEKHATI
|
AS-16-006-012-015/526
()
|
0416006000NRG24220520230058059
|
22/05/2023
|
DANI BASERA
|
0416006WL005591
|
DANI BASERA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934171
|
|
DANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAPEKHATI
|
AS-16-006-012-015/91
()
|
0416006000NRG24220520230058062
|
22/05/2023
|
BILIYAM HERE
|
0416006WL005591
|
BILIYAM HERE
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934163
|
|
BILIUM HERE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAPEKHATI
|
AS-16-006-012-015/91
()
|
0416006000NRG24220520230058063
|
22/05/2023
|
JOY SAPNA HERE
|
0416006WL005591
|
JOY SAPNA HERE
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934169
|
|
JAY SWAPNA HERE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SAPEKHATI
|
AS-16-006-012-015/92
()
|
0416006000NRG24220520230058064
|
22/05/2023
|
Samiyan Sanga
|
0416006WL005591
|
Samiyan Sanga
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934156
|
|
SIMION SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAPEKHATI
|
AS-16-006-012-015/93
()
|
0416006000NRG24220520230058065
|
22/05/2023
|
ASHA SANGA
|
0416006WL005591
|
ASHA SANGA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934162
|
|
ASHA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAPEKHATI
|
AS-16-006-012-015/93
()
|
0416006000NRG24220520230058066
|
22/05/2023
|
SIMON SHANGA
|
0416006WL005591
|
SIMON SHANGA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934152
|
|
SIMON SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
22
|
SAPEKHATI
|
AS-16-006-012-015/132
()
|
0416006000NRG24220520230058041
|
22/05/2023
|
DHARAM SANGa
|
0416006WL005591
|
DHARAM SANGa
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934174
|
|
DHOROM SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-012-015/146-A
()
|
0416006000NRG24220520230058044
|
22/05/2023
|
UTPAL HEREH
|
0416006WL005591
|
UTPAL HEREH
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934172
|
|
UTPAL HEREH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-012-015/348
()
|
0416006000NRG24220520230058055
|
22/05/2023
|
ANTHONI SANGA
|
0416006WL005591
|
ANTHONI SANGA
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
26/05/2023
|
|
1877934173
|
|
ANTHONY SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|