|
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-16-006-006-001/311
()
|
0416006000NRG23020720220093255
|
02/07/2022
|
AJIT KUJUR
|
0416006WL004076
|
AJIT KUJUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434706
|
|
AJIT KUJUR
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-002/122
()
|
0416006000NRG23020720220093330
|
02/07/2022
|
Kiron Borgohain
|
0416006WL004086
|
Kiron Borgohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434713
|
|
Kiron Borgohain
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-002/211
()
|
0416006000NRG23020720220093331
|
02/07/2022
|
Debeswari Changmai
|
0416006WL004086
|
Debeswari Changmai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434684
|
|
Debeswari Changmai
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-002/67
()
|
0416006000NRG23020720220093286
|
02/07/2022
|
BONTI DEKA
|
0416006WL004080
|
BONTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434710
|
|
BONTI DEKA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-002/85-A
()
|
0416006000NRG23020720220093287
|
02/07/2022
|
Biren Gogoi
|
0416006WL004080
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434686
|
|
Biren Gogoi
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-004/133
()
|
0416006000NRG23020720220093218
|
02/07/2022
|
BORKHARANI KHARIA
|
0416006WL004072
|
BORKHARANI KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434696
|
|
BORKHARANI KHARIA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-004/137
()
|
0416006000NRG23020720220093256
|
02/07/2022
|
BIJITA KHARIA
|
0416006WL004076
|
BIJITA KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434707
|
|
BIJITA KHARIA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-004/138
()
|
0416006000NRG23020720220093455
|
02/07/2022
|
AJOY SACHA
|
0416006WL004108
|
AJOY SACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434691
|
|
AJOY SACHA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-004/148
()
|
0416006000NRG23020720220093288
|
02/07/2022
|
BHENSON MINJ
|
0416006WL004080
|
BHENSON MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434701
|
|
BHENSON MINJ
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-004/149
()
|
0416006000NRG23020720220093332
|
02/07/2022
|
NIGRA KURMI
|
0416006WL004086
|
NIGRA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434703
|
|
NIGRA KURMI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/152
()
|
0416006000NRG23020720220093456
|
02/07/2022
|
SWARASWATI TANTABAI
|
0416006WL004108
|
SWARASWATI TANTABAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434695
|
|
SWARASWATI TANTABAI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/155
()
|
0416006000NRG23020720220093457
|
02/07/2022
|
THANESWAR KOYA
|
0416006WL004108
|
THANESWAR KOYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434688
|
|
THANESWAR KOYA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/160
()
|
0416006000NRG23020720220093233
|
02/07/2022
|
NIRJALA TANTI
|
0416006WL004074
|
NIRJALA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2851434681
|
No Such Account
|
|
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/165
()
|
0416006000NRG23020720220093257
|
02/07/2022
|
ACHANI TANTI
|
0416006WL004076
|
ACHANI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434683
|
|
ACHANI TANTI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-004/242
()
|
0416006000NRG23020720220093441
|
02/07/2022
|
ALMONI KONYA
|
0416006WL004106
|
ALMONI KONYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434697
|
|
ALMONI KONYA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-004/29
()
|
0416006000NRG23020720220093418
|
02/07/2022
|
HIRAJ PATOR
|
0416006WL004104
|
HIRAJ PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2851434704
|
No Such Account
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-006-004/291
()
|
0416006000NRG23020720220093220
|
02/07/2022
|
FULMONI KHARIA
|
0416006WL004072
|
FULMONI KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434687
|
|
FULMONI KHARIA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-004/34
()
|
0416006000NRG23020720220093419
|
02/07/2022
|
DURGAMONI GUWALA
|
0416006WL004104
|
DURGAMONI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434702
|
|
DURGAMONI GUWALA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-004/364
()
|
0416006000NRG23020720220093442
|
02/07/2022
|
JIBONTI PATOR
|
0416006WL004106
|
JIBONTI PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434699
|
|
JIBONTI PATOR
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-006-004/375
()
|
0416006000NRG23020720220093420
|
02/07/2022
|
SOKUNTOLA PATOR
|
0416006WL004104
|
SOKUNTOLA PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434714
|
|
SOKUNTOLA PATOR
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-006-004/479
()
|
0416006000NRG23020720220093290
|
02/07/2022
|
SORPINA KHARIA
|
0416006WL004080
|
SORPINA KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434705
|
|
SORPINA KHARIA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-006-004/48
()
|
0416006000NRG23020720220093333
|
02/07/2022
|
JIBANTI TANTABAI
|
0416006WL004086
|
JIBANTI TANTABAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434682
|
|
JIBANTI TANTABAI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-006-004/702
()
|
0416006000NRG23020720220093421
|
02/07/2022
|
CHALITA CHACHA
|
0416006WL004104
|
CHALITA CHACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434700
|
|
CHALITA CHACHA
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-006-004/732
()
|
0416006000NRG23020720220093108
|
02/07/2022
|
SAMARU PATOR
|
0416006WL004062
|
SAMARU PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434692
|
|
SAMARU PATOR
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-006-004/794
()
|
0416006000NRG23020720220093236
|
02/07/2022
|
AJIT KAYASHTHA
|
0416006WL004074
|
AJIT KAYASHTHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434689
|
|
AJIT KAYASHTHA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-006-004/884
()
|
0416006000NRG23020720220093258
|
02/07/2022
|
DEWAN GUWALA
|
0416006WL004076
|
DEWAN GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434685
|
|
DEWAN GUWALA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-006-004/903
()
|
0416006000NRG23020720220093222
|
02/07/2022
|
SOPOLIYA BHUYAN
|
0416006WL004072
|
SOPOLIYA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434690
|
|
SOPOLIYA BHUYAN
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-006-004/924
()
|
0416006000NRG23020720220093291
|
02/07/2022
|
PUJA KARMAKAR
|
0416006WL004080
|
PUJA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434698
|
|
PUJA KARMAKAR
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-006-007/205
()
|
0416006000NRG23020720220093443
|
02/07/2022
|
SRI ROBET KHARIA
|
0416006WL004106
|
SRI ROBET KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434693
|
|
SRI ROBET KHARIA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-006-007/216
()
|
0416006000NRG23020720220093259
|
02/07/2022
|
PROMILA DEKA
|
0416006WL004076
|
PROMILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434712
|
|
PROMILA DEKA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-006-007/22
()
|
0416006000NRG23020720220093260
|
02/07/2022
|
AJIT TELI
|
0416006WL004076
|
AJIT TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434711
|
|
AJIT TELI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-006-007/231
()
|
0416006000NRG23020720220093237
|
02/07/2022
|
SRI PASKOL PATOR
|
0416006WL004074
|
SRI PASKOL PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434694
|
|
SRI PASKOL PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
SAPEKHATI
|
AS-16-006-006-002/106
()
|
0416006000NRG23020720220093106
|
02/07/2022
|
DEEPA PHUKON
|
0416006WL004062
|
DEEPA PHUKON
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434664
|
|
DEEPA PHUKON
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-006-004/51
()
|
0416006000NRG23020720220093221
|
02/07/2022
|
DILIP CHAKRABOTI
|
0416006WL004072
|
DILIP CHAKRABOTI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434665
|
|
DILIP CHAKRABOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
SAPEKHATI
|
AS-16-006-006-004/125
()
|
0416006000NRG23020720220093454
|
02/07/2022
|
MANGLU BHUMIJ
|
0416006WL004108
|
MANGLU BHUMIJ
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434671
|
|
MANGLU BHUMIJ
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-006-004/129
()
|
0416006000NRG23020720220093217
|
02/07/2022
|
DIPAK KARMAKAR
|
0416006WL004072
|
DIPAK KARMAKAR
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434668
|
|
DIPAK KARMAKAR
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-006-004/146
()
|
0416006000NRG23020720220093440
|
02/07/2022
|
ADORI KOYA
|
0416006WL004106
|
ADORI KOYA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434672
|
|
ADORI KOYA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-006-004/153
()
|
0416006000NRG23020720220093417
|
02/07/2022
|
AKASH KHARIA
|
0416006WL004104
|
AKASH KHARIA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434679
|
|
AKASH KHARIA
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-006-004/163
()
|
0416006000NRG23020720220093219
|
02/07/2022
|
PRADIP KARUA
|
0416006WL004072
|
PRADIP KARUA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434674
|
|
PRADIP KARUA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-006-004/169
()
|
0416006000NRG23020720220093289
|
02/07/2022
|
TAPAN DEY
|
0416006WL004080
|
TAPAN DEY
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434669
|
|
TAPAN DEY
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-006-004/170
()
|
0416006000NRG23020720220093458
|
02/07/2022
|
MANIK CHAWRA
|
0416006WL004108
|
MANIK CHAWRA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434680
|
|
MANIK CHAWRA
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-006-004/263
()
|
0416006000NRG23020720220093234
|
02/07/2022
|
BIKRAM KOYA
|
0416006WL004074
|
BIKRAM KOYA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434673
|
|
BIKRAM KOYA
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-006-004/31
()
|
0416006000NRG23020720220093235
|
02/07/2022
|
BIJOY TANTABAI
|
0416006WL004074
|
BIJOY TANTABAI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434678
|
|
BIJOY TANTABAI
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-006-004/759
()
|
0416006000NRG23020720220093459
|
02/07/2022
|
BROJEN GUWALA
|
0416006WL004108
|
BROJEN GUWALA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434675
|
|
BROJEN GUWALA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-006-004/792
()
|
0416006000NRG23020720220093334
|
02/07/2022
|
BIKASH PATOR
|
0416006WL004086
|
BIKASH PATOR
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434676
|
|
BIKASH PATOR
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-006-004/832
()
|
0416006000NRG23020720220093335
|
02/07/2022
|
DIPOK GUWALA
|
0416006WL004086
|
DIPOK GUWALA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434670
|
|
DIPOK GUWALA
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-006-004/892
()
|
0416006000NRG23020720220093109
|
02/07/2022
|
MONIKA KHARIA
|
0416006WL004062
|
MONIKA KHARIA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434715
|
|
MONIKA KHARIA
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-006-009/3
()
|
0416006000NRG23020720220093110
|
02/07/2022
|
JALA GOWALA
|
0416006WL004062
|
JALA GOWALA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434667
|
|
JALA GOWALA
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-006-011/28
()
|
0416006000NRG23020720220093111
|
02/07/2022
|
SUKHNADAN YADAV
|
0416006WL004062
|
SUKHNADAN YADAV
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434666
|
|
SUKHNADAN YADAV
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-006-011/68
()
|
0416006000NRG23020720220093444
|
02/07/2022
|
RAJESH TANTI
|
0416006WL004106
|
RAJESH TANTI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434677
|
|
RAJESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
51
|
SAPEKHATI
|
AS-16-006-006-004/175
()
|
0416006000NRG23020720220093107
|
02/07/2022
|
SANKAR PATOAR
|
0416006WL004062
|
SANKAR PATOAR
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851434708
|
|
MR SANKAR PATOR
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-006-007/327
()
|
0416006000NRG23020720220093238
|
02/07/2022
|
KRISHNA PATOR
|
0416006WL004074
|
KRISHNA PATOR
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2851434709
|
|
MR KRISHNA PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71906
|
71906
|
|
|
|
|
|
|
|