|
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-16-006-003-002/25
()
|
0416006000NRG24150920230273370
|
15/09/2023
|
TILOK GOGOI
|
0416006WL021352
|
TILOK GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386425895
|
|
TILOK GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-004/14-A
()
|
0416006000NRG24150920230273358
|
15/09/2023
|
MINA MURAH
|
0416006WL021350
|
MINA MURAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425881
|
|
MINA MURAH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-004/263-A
()
|
0416006000NRG24150920230273360
|
15/09/2023
|
Mongni Halwa
|
0416006WL021350
|
Mongni Halwa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425897
|
|
Mongni Halwa
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-006/110
()
|
0416006000NRG24150920230273361
|
15/09/2023
|
Uttara Basumatari
|
0416006WL021350
|
Uttara Basumatari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425898
|
|
Uttara Basumatari
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-010/185
()
|
0416006000NRG24150920230273364
|
15/09/2023
|
SABITRI DAS
|
0416006WL021351
|
SABITRI DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425884
|
|
SABITRI DAS
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-010/216-A
()
|
0416006000NRG24150920230273371
|
15/09/2023
|
Maya Gurung
|
0416006WL021352
|
Maya Gurung
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386425889
|
|
Maya Gurung
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-010/24
()
|
0416006000NRG24150920230273362
|
15/09/2023
|
Kamala Devi
|
0416006WL021350
|
Kamala Devi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425882
|
|
Kamala Devi
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-010/275
()
|
0416006000NRG24150920230273372
|
15/09/2023
|
Shanti Prodhan
|
0416006WL021352
|
Shanti Prodhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386425892
|
|
Shanti Prodhan
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-010/325-A
()
|
0416006000NRG24150920230273363
|
15/09/2023
|
Kamala Gogoi
|
0416006WL021350
|
Kamala Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425899
|
|
Kamala Gogoi
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-010/386-A
()
|
0416006000NRG24150920230273373
|
15/09/2023
|
UMADEVI NEWAR
|
0416006WL021352
|
UMADEVI NEWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425891
|
|
UMADEVI NEWAR
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-003-010/454
()
|
0416006000NRG24150920230273365
|
15/09/2023
|
Uma Devi Bonia
|
0416006WL021351
|
Uma Devi Bonia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386425893
|
|
Uma Devi Bonia
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-003-010/457
()
|
0416006000NRG24150920230273366
|
15/09/2023
|
Biva Das
|
0416006WL021351
|
Biva Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425894
|
|
Biva Das
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-003-010/477
()
|
0416006000NRG24150920230273367
|
15/09/2023
|
Dipalirani Ghosh
|
0416006WL021351
|
Dipalirani Ghosh
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425885
|
|
Dipalirani Ghosh
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-010/485
()
|
0416006000NRG24150920230273369
|
15/09/2023
|
KRISHNA DAS
|
0416006WL021351
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425883
|
|
KRISHNA DAS
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-003-010/487
()
|
0416006000NRG24150920230273374
|
15/09/2023
|
JAHENA BEGUM
|
0416006WL021352
|
JAHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425890
|
|
JAHENA BEGUM
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-003-010/487-A
()
|
0416006000NRG24150920230273375
|
15/09/2023
|
WAHIDA BEGUM
|
0416006WL021352
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425896
|
|
WAHIDA BEGUM
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-015-001/895
()
|
0416006000NRG24150920230273378
|
15/09/2023
|
HUNIMAI GOGOI
|
0416006WL021354
|
HUNIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386425906
|
|
HUNIMAI GOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-015-014/812
()
|
0416006000NRG24150920230273380
|
15/09/2023
|
Rajen Nag
|
0416006WL021354
|
Rajen Nag
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386425880
|
|
Rajen Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
19
|
SAPEKHATI
|
AS-16-006-005-002/6-A
()
|
0416006000NRG24150920230273387
|
15/09/2023
|
RUPEN HEMRAM
|
0416006WL021356
|
RUPEN HEMRAM
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386425903
|
|
RUPEN HEMRAM
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-005-004/77
()
|
0416006000NRG24150920230273388
|
15/09/2023
|
Gobin Boruah
|
0416006WL021356
|
Gobin Boruah
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386425905
|
|
Gobin Boruah
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-005-004/77
()
|
0416006000NRG24150920230273389
|
15/09/2023
|
Swarna Boruah
|
0416006WL021356
|
Swarna Boruah
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386425904
|
|
Swarna Boruah
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-005-006/75
()
|
0416006000NRG24150920230273390
|
15/09/2023
|
PROTIMA ARANDHARA
|
0416006WL021356
|
PROTIMA ARANDHARA
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386425878
|
|
PROTIMA ARANDHARA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-005-006/910
()
|
0416006000NRG24150920230273391
|
15/09/2023
|
Binapani Majhi
|
0416006WL021356
|
Binapani Majhi
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386425879
|
|
Binapani Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
24
|
SAPEKHATI
|
AS-16-006-014-001/551
()
|
0416006000NRG24150920230273382
|
15/09/2023
|
PHULMONI KURMI
|
0416006WL021355
|
PHULMONI KURMI
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386425900
|
|
PHULMONI KURMI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-014-007/808
()
|
0416006000NRG24150920230273385
|
15/09/2023
|
Rakhi Prodhan
|
0416006WL021355
|
Rakhi Prodhan
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386425901
|
|
Rakhi Prodhan
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-014-008/336-A
()
|
0416006000NRG24150920230273386
|
15/09/2023
|
Shivnath Baura
|
0416006WL021355
|
Shivnath Baura
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386425902
|
|
Shivnath Baura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
27
|
SAPEKHATI
|
AS-16-006-015-014/815
()
|
0416006000NRG24150920230273381
|
15/09/2023
|
KANAI BRAJABASI
|
0416006WL021354
|
KANAI BRAJABASI
|
00415
|
SBIN0000223
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386425886
|
|
MR KANAI BRAJABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
28
|
SAPEKHATI
|
AS-16-006-003-010/480
()
|
0416006000NRG24150920230273368
|
15/09/2023
|
RINA DEB
|
0416006WL021351
|
RINA DEB
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7386425887
|
|
MRS RINA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
29
|
SAPEKHATI
|
AS-16-006-015-013/909
()
|
0416006000NRG24150920230273379
|
15/09/2023
|
Tinku Thakur
|
0416006WL021354
|
Tinku Thakur
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7386425888
|
|
MR TINKU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58548
|
58548
|
|
|
|
|
|
|
|