|
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-16-006-001-003/103
()
|
0416006000NRG24210620230148813
|
21/06/2023
|
RITAMONI GOGOI
|
0416006WL011731
|
RITAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803176217
|
|
RITAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-001-003/113
()
|
0416006000NRG24210620230148815
|
21/06/2023
|
Mintu Boruah
|
0416006WL011731
|
Mintu Boruah
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803176227
|
|
MINTU BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-001-003/127
()
|
0416006000NRG24210620230148816
|
21/06/2023
|
MOMI BORUAH
|
0416006WL011731
|
MOMI BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803176216
|
|
MONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-001-003/134
()
|
0416006000NRG24210620230148818
|
21/06/2023
|
Minu Boruah
|
0416006WL011731
|
Minu Boruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803176213
|
|
MINU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-001-003/144
()
|
0416006000NRG24210620230148821
|
21/06/2023
|
MAMALI GOGOI
|
0416006WL011731
|
MAMALI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803176218
|
|
MAMALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-001-003/163
()
|
0416006000NRG24210620230148824
|
21/06/2023
|
Rupjyoti Gogoi
|
0416006WL011731
|
Rupjyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803176222
|
|
RUPJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-001-003/46
()
|
0416006000NRG24210620230148829
|
21/06/2023
|
Mukut Boruah
|
0416006WL011731
|
Mukut Boruah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803176228
|
|
MUKUT BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-001-003/73
()
|
0416006000NRG24210620230148830
|
21/06/2023
|
CHANDRA BORAH
|
0416006WL011731
|
CHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803176214
|
|
CHANDRA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-001-003/78
()
|
0416006000NRG24210620230148831
|
21/06/2023
|
DIMBESWAR BORUAH
|
0416006WL011731
|
DIMBESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803176219
|
|
DIMBESWAR BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-001-003/83
()
|
0416006000NRG24210620230148833
|
21/06/2023
|
AJIT BORUAH
|
0416006WL011731
|
AJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803176220
|
|
AJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-001-003/84
()
|
0416006000NRG24210620230148834
|
21/06/2023
|
Aruna Boruah
|
0416006WL011731
|
Aruna Boruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803176226
|
|
ARUNA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-001-003/88
()
|
0416006000NRG24210620230148838
|
21/06/2023
|
Bimola Buragohain
|
0416006WL011731
|
Bimola Buragohain
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803176221
|
|
BIMALA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-001-003/94
()
|
0416006000NRG24210620230148845
|
21/06/2023
|
JUNALI GOGOI
|
0416006WL011731
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803176224
|
|
JUNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-001-003/94
()
|
0416006000NRG24210620230148844
|
21/06/2023
|
TILOK GOGOI
|
0416006WL011731
|
TILOK GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803176215
|
|
TILOK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-001-003/96
()
|
0416006000NRG24210620230148847
|
21/06/2023
|
Rubi Buragohain
|
0416006WL011731
|
Rubi Buragohain
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2803176223
|
|
RUBI BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-001-005/3
()
|
0416006000NRG24210620230148851
|
21/06/2023
|
Kushal Gogoi
|
0416006WL011731
|
Kushal Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803176212
|
|
KUSHAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-001-009/35
()
|
0416006000NRG24210620230148852
|
21/06/2023
|
Bijoy Gogoi
|
0416006WL011731
|
Bijoy Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803176225
|
|
BIJOY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-001-010/59-A
()
|
0416006000NRG24210620230148853
|
21/06/2023
|
Maya Gogoi
|
0416006WL011731
|
Maya Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803176229
|
|
MAYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
19
|
SAPEKHATI
|
AS-16-006-001-003/88
()
|
0416006000NRG24210620230148839
|
21/06/2023
|
Bobita Manche Buragohain
|
0416006WL011731
|
Bobita Manche Buragohain
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803176211
|
|
BABITA MANCHE BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|