|
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-16-006-004-004/73
()
|
0416006000NRG23020720220093242
|
02/07/2022
|
DIPAMONI BORAH
|
0416006WL004075
|
DIPAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447872
|
|
DIPAMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-004-004/118
()
|
0416006000NRG23020720220093240
|
02/07/2022
|
DULUMONI HATIMURIA
|
0416006WL004075
|
DULUMONI HATIMURIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447865
|
|
DULUMONI HATIMURIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-004-004/118
()
|
0416006000NRG23020720220093239
|
02/07/2022
|
HEMJIT GOGOI
|
0416006WL004075
|
HEMJIT GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447863
|
|
HEMJIT GOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-004-004/150
()
|
0416006000NRG23020720220093241
|
02/07/2022
|
Minakshi Hazarika
|
0416006WL004075
|
Minakshi Hazarika
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447867
|
|
Minakshi Hazarika
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-004-007/183-A
()
|
0416006000NRG23020720220093244
|
02/07/2022
|
PRASANTA BORGOHAIN
|
0416006WL004075
|
PRASANTA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447868
|
|
PRASANTA BORGOHAIN
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-007/213-A
()
|
0416006000NRG23020720220093245
|
02/07/2022
|
Madushmita Borgohain
|
0416006WL004075
|
Madushmita Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447878
|
|
Madushmita Borgohain
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-004-007/218-A
()
|
0416006000NRG23020720220093246
|
02/07/2022
|
Ranjit Borgohain
|
0416006WL004075
|
Ranjit Borgohain
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
07/07/2022
|
|
2851447866
|
|
Ranjit Borgohain
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-007/234
()
|
0416006000NRG23020720220093248
|
02/07/2022
|
Junmoni Phukan
|
0416006WL004075
|
Junmoni Phukan
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447869
|
|
Junmoni Phukan
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-007/234
()
|
0416006000NRG23020720220093247
|
02/07/2022
|
MANUMOHON PHUKON
|
0416006WL004075
|
MANUMOHON PHUKON
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447874
|
|
MANUMOHON PHUKON
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-007/24
()
|
0416006000NRG23020720220093250
|
02/07/2022
|
HIMADRI HULAL BORGOHAIN
|
0416006WL004075
|
HIMADRI HULAL BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447876
|
|
HIMADRI HULAL BORGOHAIN
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-007/24
()
|
0416006000NRG23020720220093249
|
02/07/2022
|
Lokhimai Borgohain
|
0416006WL004075
|
Lokhimai Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447864
|
|
Lokhimai Borgohain
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-007/25
()
|
0416006000NRG23020720220093251
|
02/07/2022
|
KHIRUD BORGOHAIN
|
0416006WL004075
|
KHIRUD BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447875
|
|
KHIRUD BORGOHAIN
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-007/256-A
()
|
0416006000NRG23020720220093252
|
02/07/2022
|
JIBON BORGOHAIN
|
0416006WL004075
|
JIBON BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447877
|
|
JIBON BORGOHAIN
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-007/259
()
|
0416006000NRG23020720220093253
|
02/07/2022
|
Dipali Borgohain
|
0416006WL004075
|
Dipali Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447870
|
|
Dipali Borgohain
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-004-007/27
()
|
0416006000NRG23020720220093254
|
02/07/2022
|
TRIDEEP BORGOHAIN
|
0416006WL004075
|
TRIDEEP BORGOHAIN
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
07/07/2022
|
|
2851447873
|
|
TRIDEEP BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-004-007/139
()
|
0416006000NRG23020720220093243
|
02/07/2022
|
Barun Borgohain
|
0416006WL004075
|
Barun Borgohain
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851447871
|
|
SHRI BARUN BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|