|
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-16-006-001-002/38-A
()
|
0416006000NRG23011220220216790
|
01/12/2022
|
BUDHESWARI GOGOI
|
0416006WL020750
|
BUDHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912831404
|
|
BUDHESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-005-001/12
()
|
0416006000NRG23011220220216771
|
01/12/2022
|
RAMESH GARH
|
0416006WL020749
|
RAMESH GARH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831378
|
|
RAMESH GARH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-005-002/1156
()
|
0416006000NRG23011220220216772
|
01/12/2022
|
DURDAS GORH
|
0416006WL020749
|
DURDAS GORH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831397
|
|
DURDAS GORH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-005-002/239
()
|
0416006000NRG23011220220216773
|
01/12/2022
|
Jibon Neog
|
0416006WL020749
|
Jibon Neog
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831392
|
|
Jibon Neog
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-005-002/29-A
()
|
0416006000NRG23011220220216774
|
01/12/2022
|
NANDA GORH
|
0416006WL020749
|
NANDA GORH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831407
|
|
NANDA GORH
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-005-002/3
()
|
0416006000NRG23011220220216775
|
01/12/2022
|
Preto Hemrom
|
0416006WL020749
|
Preto Hemrom
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831383
|
|
Preto Hemrom
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-005-002/32
()
|
0416006000NRG23011220220216777
|
01/12/2022
|
GANGA TUDU
|
0416006WL020749
|
GANGA TUDU
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831409
|
|
GANGA TUDU
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-005-002/356
()
|
0416006000NRG23011220220216778
|
01/12/2022
|
Durga Prasad Satnami
|
0416006WL020749
|
Durga Prasad Satnami
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831379
|
|
Durga Prasad Satnami
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-005-002/594
()
|
0416006000NRG23011220220216779
|
01/12/2022
|
Saure Dorjee
|
0416006WL020749
|
Saure Dorjee
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831377
|
|
Saure Dorjee
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-005-002/923
()
|
0416006000NRG23011220220216781
|
01/12/2022
|
Robin Gogoi
|
0416006WL020749
|
Robin Gogoi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831386
|
|
Robin Gogoi
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-005-002/961
()
|
0416006000NRG23011220220216782
|
01/12/2022
|
PRANATI SHARMA
|
0416006WL020749
|
PRANATI SHARMA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831405
|
|
PRANATI SHARMA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-005-004/36
()
|
0416006000NRG23011220220216783
|
01/12/2022
|
TILESWAR DAS
|
0416006WL020749
|
TILESWAR DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831381
|
|
TILESWAR DAS
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-005-005/11
()
|
0416006000NRG23011220220216731
|
01/12/2022
|
PUTULI DAS
|
0416006WL020744
|
PUTULI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831410
|
|
PUTULI DAS
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-005-005/282
()
|
0416006000NRG23011220220216732
|
01/12/2022
|
APURBA BHARALI
|
0416006WL020744
|
APURBA BHARALI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831385
|
|
APURBA BHARALI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-005-005/282
()
|
0416006000NRG23011220220216733
|
01/12/2022
|
RIJUMONI BHARALI
|
0416006WL020744
|
RIJUMONI BHARALI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831408
|
|
RIJUMONI BHARALI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-005-005/292
()
|
0416006000NRG23011220220216734
|
01/12/2022
|
SURYA DAS
|
0416006WL020744
|
SURYA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831380
|
|
SURYA DAS
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-005-005/297
()
|
0416006000NRG23011220220216735
|
01/12/2022
|
NARESH DAS
|
0416006WL020744
|
NARESH DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831372
|
|
NARESH DAS
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-005-005/299
()
|
0416006000NRG23011220220216736
|
01/12/2022
|
UMAKANTA DAS
|
0416006WL020744
|
UMAKANTA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831391
|
|
UMAKANTA DAS
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-005-005/299-A
()
|
0416006000NRG23011220220216737
|
01/12/2022
|
RAJU DAS
|
0416006WL020744
|
RAJU DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831387
|
|
RAJU DAS
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-005-005/299-A
()
|
0416006000NRG23011220220216738
|
01/12/2022
|
REKHA DAS
|
0416006WL020744
|
REKHA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831395
|
|
REKHA DAS
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-005-005/301
()
|
0416006000NRG23011220220216739
|
01/12/2022
|
DIPO DAS
|
0416006WL020744
|
DIPO DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831388
|
|
DIPO DAS
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-005-005/301
()
|
0416006000NRG23011220220216740
|
01/12/2022
|
RUPALI DAS
|
0416006WL020744
|
RUPALI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831406
|
|
RUPALI DAS
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-005-005/303
()
|
0416006000NRG23011220220216741
|
01/12/2022
|
HAREN DAS
|
0416006WL020744
|
HAREN DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831389
|
|
HAREN DAS
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-005-005/303
()
|
0416006000NRG23011220220216742
|
01/12/2022
|
RAHUL DAS
|
0416006WL020744
|
RAHUL DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831390
|
|
RAHUL DAS
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-005-005/405
()
|
0416006000NRG23011220220216743
|
01/12/2022
|
SANTUSH DAS
|
0416006WL020744
|
SANTUSH DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831393
|
|
SANTUSH DAS
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-005-005/406
()
|
0416006000NRG23011220220216745
|
01/12/2022
|
BUBUL DAS
|
0416006WL020744
|
BUBUL DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831398
|
|
BUBUL DAS
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-005-005/406
()
|
0416006000NRG23011220220216744
|
01/12/2022
|
PINKI DAS
|
0416006WL020744
|
PINKI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831384
|
|
PINKI DAS
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-005-005/408
()
|
0416006000NRG23011220220216746
|
01/12/2022
|
MOHENDRA DAS
|
0416006WL020744
|
MOHENDRA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831394
|
|
MOHENDRA DAS
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-005-005/408
()
|
0416006000NRG23011220220216747
|
01/12/2022
|
PURNIMA DAS
|
0416006WL020744
|
PURNIMA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831396
|
|
PURNIMA DAS
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-005-006/132
()
|
0416006000NRG23011220220216784
|
01/12/2022
|
Agamdas Satnami
|
0416006WL020749
|
Agamdas Satnami
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831371
|
|
Agamdas Satnami
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-005-006/133
()
|
0416006000NRG23011220220216785
|
01/12/2022
|
Tileswar Satnami
|
0416006WL020749
|
Tileswar Satnami
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831373
|
|
Tileswar Satnami
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-005-006/136
()
|
0416006000NRG23011220220216786
|
01/12/2022
|
CHENIRAM SATNAMI
|
0416006WL020749
|
CHENIRAM SATNAMI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831375
|
|
CHENIRAM SATNAMI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-005-006/140
()
|
0416006000NRG23011220220216787
|
01/12/2022
|
Kamlu Satnami
|
0416006WL020749
|
Kamlu Satnami
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831374
|
|
Kamlu Satnami
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-005-008/316
()
|
0416006000NRG23011220220216748
|
01/12/2022
|
RAJEN DIHINGIA
|
0416006WL020744
|
RAJEN DIHINGIA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831376
|
|
RAJEN DIHINGIA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-005-008/316
()
|
0416006000NRG23011220220216749
|
01/12/2022
|
SUMITRA DIHINGIA
|
0416006WL020744
|
SUMITRA DIHINGIA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912831382
|
|
SUMITRA DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
36
|
SAPEKHATI
|
AS-16-006-005-002/608
()
|
0416006000NRG23011220220216780
|
01/12/2022
|
Gopal Namasudra
|
0416006WL020749
|
Gopal Namasudra
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831399
|
|
Gopal Namasudra
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-005-006/230
()
|
0416006000NRG23011220220216788
|
01/12/2022
|
Rani Satnami
|
0416006WL020749
|
Rani Satnami
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831401
|
|
Rani Satnami
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-005-006/99
()
|
0416006000NRG23011220220216789
|
01/12/2022
|
PARBOTI SATNAMI
|
0416006WL020749
|
PARBOTI SATNAMI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912831400
|
|
PARBOTI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
39
|
SAPEKHATI
|
AS-16-006-001-002/38-A
()
|
0416006000NRG23011220220216791
|
01/12/2022
|
PUBALI GOGOI
|
0416006WL020750
|
PUBALI GOGOI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912831402
|
|
MISS PUBALI GOGOI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-005-002/316
()
|
0416006000NRG23011220220216776
|
01/12/2022
|
DIPAK BHUYAN
|
0416006WL020749
|
DIPAK BHUYAN
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912831403
|
|
SHRI DIPAK BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|