|
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-16-006-005-001/81
()
|
0416006000NRG23020720220092790
|
02/07/2022
|
Sunil Gogoi
|
0416006WL004016
|
Sunil Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433662
|
|
Sunil Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-005-001/102
()
|
0416006000NRG23020720220092808
|
02/07/2022
|
ANITA BAWRI
|
0416006WL004018
|
ANITA BAWRI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433651
|
|
ANITA BAWRI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-005-001/102
()
|
0416006000NRG23020720220092807
|
02/07/2022
|
JITEN BAWRI
|
0416006WL004018
|
JITEN BAWRI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433652
|
|
JITEN BAWRI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-005-001/108
()
|
0416006000NRG23020720220092809
|
02/07/2022
|
DURNA LOHAR
|
0416006WL004018
|
DURNA LOHAR
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433670
|
|
DURNA LOHAR
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-005-001/109
()
|
0416006000NRG23020720220092810
|
02/07/2022
|
SUSHILA BOWRI
|
0416006WL004018
|
SUSHILA BOWRI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433671
|
|
SUSHILA BOWRI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-005-001/112
()
|
0416006000NRG23020720220092811
|
02/07/2022
|
MINA SINGH
|
0416006WL004018
|
MINA SINGH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433659
|
|
MINA SINGH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-005-001/12
()
|
0416006000NRG23020720220092778
|
02/07/2022
|
RAMESH GARH
|
0416006WL004015
|
RAMESH GARH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2851433626
|
|
RAMESH GARH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-005-001/145
()
|
0416006000NRG23020720220092814
|
02/07/2022
|
ANITA CHETRY
|
0416006WL004018
|
ANITA CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433657
|
|
ANITA CHETRY
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-005-001/147
()
|
0416006000NRG23020720220092815
|
02/07/2022
|
HANU GHATOWAR
|
0416006WL004018
|
HANU GHATOWAR
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433672
|
|
HANU GHATOWAR
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-005-001/16
()
|
0416006000NRG23020720220092816
|
02/07/2022
|
GOMA CHETRY
|
0416006WL004018
|
GOMA CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433633
|
|
GOMA CHETRY
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-005-001/16
()
|
0416006000NRG23020720220092817
|
02/07/2022
|
TEK BAHADUR CHETRY
|
0416006WL004018
|
TEK BAHADUR CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433674
|
|
TEK BAHADUR CHETRY
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-005-001/17
()
|
0416006000NRG23020720220092818
|
02/07/2022
|
RANJIT CHETRY
|
0416006WL004019
|
RANJIT CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433634
|
|
RANJIT CHETRY
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-005-001/18
()
|
0416006000NRG23020720220092819
|
02/07/2022
|
Debraj Suri
|
0416006WL004019
|
Debraj Suri
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433629
|
|
Debraj Suri
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-005-001/19
()
|
0416006000NRG23020720220092821
|
02/07/2022
|
Mira Goswami
|
0416006WL004019
|
Mira Goswami
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433673
|
|
Mira Goswami
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-005-001/19
()
|
0416006000NRG23020720220092820
|
02/07/2022
|
SANKAR GOSWAMI
|
0416006WL004019
|
SANKAR GOSWAMI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433630
|
|
SANKAR GOSWAMI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-005-001/20
()
|
0416006000NRG23020720220092823
|
02/07/2022
|
INDRA CHETRY
|
0416006WL004019
|
INDRA CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433635
|
|
INDRA CHETRY
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-005-001/20
()
|
0416006000NRG23020720220092822
|
02/07/2022
|
KABITA CHETRY
|
0416006WL004019
|
KABITA CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433636
|
|
KABITA CHETRY
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-005-001/21
()
|
0416006000NRG23020720220092825
|
02/07/2022
|
DEEP CHETRY
|
0416006WL004019
|
DEEP CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433660
|
|
DEEP CHETRY
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-005-001/21
()
|
0416006000NRG23020720220092826
|
02/07/2022
|
GOUTAM CHETRY
|
0416006WL004019
|
GOUTAM CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433647
|
|
GOUTAM CHETRY
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-005-001/21
()
|
0416006000NRG23020720220092824
|
02/07/2022
|
JIT BAHADUR CHETRY
|
0416006WL004019
|
JIT BAHADUR CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433627
|
|
JIT BAHADUR CHETRY
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-005-001/23
()
|
0416006000NRG23020720220092827
|
02/07/2022
|
PARAMESH KALITA
|
0416006WL004019
|
PARAMESH KALITA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433678
|
|
PARAMESH KALITA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-005-001/24
()
|
0416006000NRG23020720220092828
|
02/07/2022
|
JADAB KALITA
|
0416006WL004019
|
JADAB KALITA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433640
|
|
JADAB KALITA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-005-001/24
()
|
0416006000NRG23020720220092829
|
02/07/2022
|
MONI KALITA
|
0416006WL004019
|
MONI KALITA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433628
|
|
MONI KALITA
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-005-001/25
()
|
0416006000NRG23020720220092830
|
02/07/2022
|
CHARKIMAYA CHETRI
|
0416006WL004019
|
CHARKIMAYA CHETRI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433680
|
|
CHARKIMAYA CHETRI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG23020720220092832
|
02/07/2022
|
Mallika Deka
|
0416006WL004019
|
Mallika Deka
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433675
|
|
Mallika Deka
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG23020720220092831
|
02/07/2022
|
Pallabjyoti Deka
|
0416006WL004019
|
Pallabjyoti Deka
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433644
|
|
Pallabjyoti Deka
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-005-001/3
()
|
0416006000NRG23020720220092833
|
02/07/2022
|
TAYANATH CHETRY
|
0416006WL004019
|
TAYANATH CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433661
|
|
TAYANATH CHETRY
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-005-001/32
()
|
0416006000NRG23020720220092834
|
02/07/2022
|
DEBARU GUWALA
|
0416006WL004019
|
DEBARU GUWALA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433638
|
|
DEBARU GUWALA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-005-001/44
()
|
0416006000NRG23020720220092779
|
02/07/2022
|
SARASWATI BHUMIJ
|
0416006WL004016
|
SARASWATI BHUMIJ
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433668
|
|
SARASWATI BHUMIJ
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-005-001/45
()
|
0416006000NRG23020720220092780
|
02/07/2022
|
RATUL PHUKON
|
0416006WL004016
|
RATUL PHUKON
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433637
|
|
RATUL PHUKON
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-005-001/47
()
|
0416006000NRG23020720220092781
|
02/07/2022
|
Sulekha Bouri
|
0416006WL004016
|
Sulekha Bouri
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851433632
|
|
Sulekha Bouri
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG23020720220092786
|
02/07/2022
|
DIBYA CHETRI
|
0416006WL004016
|
DIBYA CHETRI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433646
|
|
DIBYA CHETRI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG23020720220092785
|
02/07/2022
|
DIPAK CHETRY
|
0416006WL004016
|
DIPAK CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433639
|
|
DIPAK CHETRY
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG23020720220092783
|
02/07/2022
|
JAGAT CHETRY
|
0416006WL004016
|
JAGAT CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433682
|
|
JAGAT CHETRY
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-005-001/6
()
|
0416006000NRG23020720220092784
|
02/07/2022
|
MONMAYA CHETRY
|
0416006WL004016
|
MONMAYA CHETRY
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433631
|
|
MONMAYA CHETRY
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-005-001/65
()
|
0416006000NRG23020720220092787
|
02/07/2022
|
Rita Ghatuwar
|
0416006WL004016
|
Rita Ghatuwar
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433650
|
|
Rita Ghatuwar
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-005-001/7
()
|
0416006000NRG23020720220092788
|
02/07/2022
|
DIGANTA DEKA
|
0416006WL004016
|
DIGANTA DEKA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433642
|
|
DIGANTA DEKA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-005-001/7
()
|
0416006000NRG23020720220092789
|
02/07/2022
|
RUMA DEKA
|
0416006WL004016
|
RUMA DEKA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433641
|
|
RUMA DEKA
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-005-001/84
()
|
0416006000NRG23020720220092791
|
02/07/2022
|
DIL BAHADUR CHETRI
|
0416006WL004016
|
DIL BAHADUR CHETRI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433669
|
|
DIL BAHADUR CHETRI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-005-001/85
()
|
0416006000NRG23020720220092792
|
02/07/2022
|
Jyoti Rajgorh
|
0416006WL004016
|
Jyoti Rajgorh
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433643
|
|
Jyoti Rajgorh
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-005-001/86
()
|
0416006000NRG23020720220092793
|
02/07/2022
|
BADAL KARMAKAR
|
0416006WL004016
|
BADAL KARMAKAR
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433654
|
|
BADAL KARMAKAR
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-005-001/9
()
|
0416006000NRG23020720220092794
|
02/07/2022
|
HEMEN DEKA
|
0416006WL004017
|
HEMEN DEKA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433681
|
|
HEMEN DEKA
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-005-001/91
()
|
0416006000NRG23020720220092795
|
02/07/2022
|
RUPESH BAURI
|
0416006WL004017
|
RUPESH BAURI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433653
|
|
RUPESH BAURI
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-005-001/94
()
|
0416006000NRG23020720220092796
|
02/07/2022
|
ROBI GUWALA
|
0416006WL004017
|
ROBI GUWALA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433649
|
|
ROBI GUWALA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-005-003/12
()
|
0416006000NRG23020720220092798
|
02/07/2022
|
Naga Gowala
|
0416006WL004017
|
Naga Gowala
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433679
|
|
Naga Gowala
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-005-003/17
()
|
0416006000NRG23020720220092799
|
02/07/2022
|
BIREN GOWALA
|
0416006WL004017
|
BIREN GOWALA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433677
|
|
BIREN GOWALA
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-005-003/18
()
|
0416006000NRG23020720220092800
|
02/07/2022
|
RAJIB MALHAR
|
0416006WL004017
|
RAJIB MALHAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433645
|
|
RAJIB MALHAR
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-005-003/22
()
|
0416006000NRG23020720220092801
|
02/07/2022
|
ARJUN MURA
|
0416006WL004017
|
ARJUN MURA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433655
|
|
ARJUN MURA
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-005-003/35
()
|
0416006000NRG23020720220092802
|
02/07/2022
|
MONIKA CHETRY
|
0416006WL004017
|
MONIKA CHETRY
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433648
|
|
MONIKA CHETRY
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-005-003/37
()
|
0416006000NRG23020720220092803
|
02/07/2022
|
PANKAJ GUWALA
|
0416006WL004017
|
PANKAJ GUWALA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433658
|
|
PANKAJ GUWALA
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-005-003/7
()
|
0416006000NRG23020720220092805
|
02/07/2022
|
HAREN GUWALA
|
0416006WL004017
|
HAREN GUWALA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433676
|
|
HAREN GUWALA
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-005-003/7
()
|
0416006000NRG23020720220092806
|
02/07/2022
|
SUNITA GUWALA
|
0416006WL004017
|
SUNITA GUWALA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433656
|
|
SUNITA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87707
|
87707
|
|
|
|
|
|
|
|
|
53
|
SAPEKHATI
|
AS-16-006-005-001/113
()
|
0416006000NRG23020720220092812
|
02/07/2022
|
RIDIP DAS
|
0416006WL004018
|
RIDIP DAS
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433663
|
|
MR RIDIP DAS
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-005-001/51
()
|
0416006000NRG23020720220092782
|
02/07/2022
|
Arun Bauri
|
0416006WL004016
|
Arun Bauri
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433664
|
|
MR ARUN BAURI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-005-003/39
()
|
0416006000NRG23020720220092804
|
02/07/2022
|
CHATENDRA TAMANG
|
0416006WL004017
|
CHATENDRA TAMANG
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433665
|
|
MR CHATENDRA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
56
|
SAPEKHATI
|
AS-16-006-005-001/138
()
|
0416006000NRG23020720220092813
|
02/07/2022
|
JITENDRA TAMANG
|
0416006WL004018
|
JITENDRA TAMANG
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851433666
|
|
JITENDRA TAMANG
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-005-002/611
()
|
0416006000NRG23020720220092797
|
02/07/2022
|
PRODIP GOGOI
|
0416006WL004017
|
PRODIP GOGOI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851433667
|
|
PRADIP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97783
|
97783
|
|
|
|
|
|
|
|