|
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-16-006-005-004/21
()
|
0416006000NRG24220820230242901
|
23/08/2023
|
PANKAJ DAS
|
0416006WL019257
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910513394
|
|
PANKAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-005-004/178
()
|
0416006000NRG24220820230242898
|
23/08/2023
|
MASTR GIRIN DAS
|
0416006WL019255
|
MASTR GIRIN DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910513403
|
|
GIRIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAPEKHATI
|
AS-16-006-005-004/178
()
|
0416006000NRG24220820230242897
|
23/08/2023
|
PRINCHI DAS
|
0416006WL019255
|
PRINCHI DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910513400
|
|
PRINCHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAPEKHATI
|
AS-16-006-005-005/17
()
|
0416006000NRG24220820230242921
|
23/08/2023
|
BISHNU PRASAD DAS
|
0416006WL019260
|
BISHNU PRASAD DAS
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910513389
|
|
BISHNU PRASAD DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-005-005/17
()
|
0416006000NRG24220820230242922
|
23/08/2023
|
KARUNA DAS
|
0416006WL019260
|
KARUNA DAS
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910513397
|
|
KARUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAPEKHATI
|
AS-16-006-005-005/404
()
|
0416006000NRG24220820230242932
|
23/08/2023
|
PRANAB DAS
|
0416006WL019263
|
PRANAB DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910513399
|
|
PRANAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAPEKHATI
|
AS-16-006-005-005/416
()
|
0416006000NRG24220820230242927
|
23/08/2023
|
SUNU KACHARI DIHINGIA
|
0416006WL019261
|
SUNU KACHARI DIHINGIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910513401
|
|
SUNU KACHARI DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAPEKHATI
|
AS-16-006-005-005/416
()
|
0416006000NRG24220820230242926
|
23/08/2023
|
TARUN DIHINGIA
|
0416006WL019261
|
TARUN DIHINGIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910513395
|
|
TARUN DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAPEKHATI
|
AS-16-006-005-005/43
()
|
0416006000NRG24220820230242929
|
23/08/2023
|
LAKHIMI DIHINGIA
|
0416006WL019261
|
LAKHIMI DIHINGIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910513391
|
|
LAKHIMI DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAPEKHATI
|
AS-16-006-005-005/43
()
|
0416006000NRG24220820230242928
|
23/08/2023
|
Ronjit Dehingia
|
0416006WL019261
|
Ronjit Dehingia
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910513393
|
|
RONJIT DEHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAPEKHATI
|
AS-16-006-005-005/5
()
|
0416006000NRG24220820230242905
|
23/08/2023
|
Bohagi Gogoi Borphukan
|
0416006WL019258
|
Bohagi Gogoi Borphukan
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910513402
|
|
BOHAGI GOGOI BORPHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAPEKHATI
|
AS-16-006-005-006/153-A
()
|
0416006000NRG24220820230242923
|
23/08/2023
|
DINESH DAS
|
0416006WL019260
|
DINESH DAS
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910513392
|
|
DINESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAPEKHATI
|
AS-16-006-005-006/153-B
()
|
0416006000NRG24220820230242925
|
23/08/2023
|
RUBI DAS
|
0416006WL019260
|
RUBI DAS
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910513390
|
|
RUBI DAS VILL.NO2.KOTH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAPEKHATI
|
AS-16-006-005-006/153-B
()
|
0416006000NRG24220820230242924
|
23/08/2023
|
Umesh Das
|
0416006WL019260
|
Umesh Das
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910513396
|
|
UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAPEKHATI
|
AS-16-006-005-008/219
()
|
0416006000NRG24220820230242909
|
23/08/2023
|
RUNUMA DAS
|
0416006WL019258
|
RUNUMA DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910513398
|
|
RUNUMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-005-008/327
()
|
0416006000NRG24220820230242910
|
23/08/2023
|
SRI CHANDAN GOGOI
|
0416006WL019258
|
SRI CHANDAN GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910513404
|
|
CHANDAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-005-005/5
()
|
0416006000NRG24220820230242906
|
23/08/2023
|
ACHYUT BOR PHUKON
|
0416006WL019258
|
ACHYUT BOR PHUKON
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910513405
|
|
ACHYUT BORPHUKON
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|