|
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-16-006-007-001/127
()
|
0416006000NRG23030620220070551
|
03/06/2022
|
PINKY KAHAR
|
0416006WL002245
|
PINKY KAHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126517
|
|
PINKYKAHAR
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-007-001/3
()
|
0416006000NRG23030620220070527
|
03/06/2022
|
ANUPOM KHAKHLARI
|
0416006WL002242
|
ANUPOM KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126509
|
|
ANUPOMKHAKHLARI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-007-001/348
()
|
0416006000NRG23030620220070634
|
03/06/2022
|
KATAKI BHUYAN
|
0416006WL002254
|
KATAKI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126485
|
|
KATAKIBHUYAN
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-007-001/8
()
|
0416006000NRG23030620220070557
|
03/06/2022
|
PROBITRA BURAGOHAIN
|
0416006WL002245
|
PROBITRA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126511
|
|
PROBITRABURAGOHAIN
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-007-002/11
()
|
0416006000NRG23030620220070531
|
03/06/2022
|
INDIRA RAJKONWAR
|
0416006WL002243
|
INDIRA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159126483
|
|
INDIRARAJKONWAR
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-007-002/24
()
|
0416006000NRG23030620220070532
|
03/06/2022
|
DHARMESWAR GOGOI
|
0416006WL002243
|
DHARMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159126507
|
|
DHARMESWARGOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-007-002/287
()
|
0416006000NRG23030620220070635
|
03/06/2022
|
GOPI MAJHI
|
0416006WL002254
|
GOPI MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159126515
|
|
GOPIMAJHI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-007-003/150
()
|
0416006000NRG23030620220070639
|
03/06/2022
|
PRAHAR BHUMIJ
|
0416006WL002255
|
PRAHAR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
10/06/2022
|
|
N06220047D641
|
No Such Account
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-007-004/80
()
|
0416006000NRG23030620220070637
|
03/06/2022
|
MONGLA BHUMIJ
|
0416006WL002254
|
MONGLA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159126522
|
|
MONGLABHUMIJ
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-007-005/10
()
|
0416006000NRG23030620220070638
|
03/06/2022
|
PRODIP GORH
|
0416006WL002254
|
PRODIP GORH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159126506
|
|
PRODIPGORH
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-007-005/246
()
|
0416006000NRG23030620220070538
|
03/06/2022
|
CHANDMONI SOREN
|
0416006WL002243
|
CHANDMONI SOREN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159126523
|
|
CHANDMONISOREN
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-007-005/263
()
|
0416006000NRG23030620220070539
|
03/06/2022
|
DAVIPIYA SAIKIA
|
0416006WL002243
|
DAVIPIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159126512
|
|
DAVIPIYASAIKIA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-007-005/36
()
|
0416006000NRG23030620220070541
|
03/06/2022
|
JITEN GOGOI
|
0416006WL002243
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159126513
|
|
JITENGOGOI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-007-005/56
()
|
0416006000NRG23030620220070542
|
03/06/2022
|
DURLOV GOGOI
|
0416006WL002243
|
DURLOV GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159126514
|
|
DURLOVGOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-007-008/5
()
|
0416006000NRG23030620220070547
|
03/06/2022
|
MINALI GOGOI
|
0416006WL002244
|
MINALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126484
|
|
MINALIGOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-007-010/131
()
|
0416006000NRG23030620220070530
|
03/06/2022
|
NIRODA KHAKHLARI
|
0416006WL002242
|
NIRODA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126487
|
|
NIRODAKHAKHLARI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-007-010/131
()
|
0416006000NRG23030620220070529
|
03/06/2022
|
RIKHESWAR KHAKHLARI
|
0416006WL002242
|
RIKHESWAR KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126516
|
|
RIKHESWARKHAKHLARI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-007-010/30-A
()
|
0416006000NRG23030620220070558
|
03/06/2022
|
Parashmoni Phukon
|
0416006WL002245
|
Parashmoni Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126508
|
|
ParashmoniPhukon
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-007-010/41
()
|
0416006000NRG23030620220070645
|
03/06/2022
|
BUBU PHUKON
|
0416006WL002255
|
BUBU PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126488
|
|
BUBUPHUKON
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-007-010/41
()
|
0416006000NRG23030620220070644
|
03/06/2022
|
HEWTI PHUKON
|
0416006WL002255
|
HEWTI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126510
|
|
HEWTIPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
21
|
SAPEKHATI
|
AS-16-006-007-001/118
()
|
0416006000NRG23030620220070549
|
03/06/2022
|
JUNMONI GOGOI
|
0416006WL002245
|
JUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126498
|
|
JUNMONIGOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-007-001/120
()
|
0416006000NRG23030620220070550
|
03/06/2022
|
NIHA KAHAR
|
0416006WL002245
|
NIHA KAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126495
|
|
NIHAKAHAR
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-007-001/168
()
|
0416006000NRG23030620220070552
|
03/06/2022
|
BHIM KAHAR
|
0416006WL002245
|
BHIM KAHAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159126492
|
|
BHIMKAHAR
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-007-001/171
()
|
0416006000NRG23030620220070553
|
03/06/2022
|
Raju Manki
|
0416006WL002245
|
Raju Manki
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159126505
|
|
RajuManki
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-007-001/222
()
|
0416006000NRG23030620220070554
|
03/06/2022
|
BHUBAN KAHAR
|
0416006WL002245
|
BHUBAN KAHAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159126504
|
|
BHUBANKAHAR
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-007-001/229
()
|
0416006000NRG23030620220070555
|
03/06/2022
|
RONJON MURAH
|
0416006WL002245
|
RONJON MURAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159126491
|
|
RONJONMURAH
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-007-001/299
()
|
0416006000NRG23030620220070633
|
03/06/2022
|
JASUDA TANTI
|
0416006WL002254
|
JASUDA TANTI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159126494
|
|
JASUDATANTI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-007-001/3
()
|
0416006000NRG23030620220070528
|
03/06/2022
|
ILU KHAKHLARI
|
0416006WL002242
|
ILU KHAKHLARI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126502
|
|
ILUKHAKHLARI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-007-001/30
()
|
0416006000NRG23030620220070556
|
03/06/2022
|
RAMU KAHAR
|
0416006WL002245
|
RAMU KAHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159126496
|
|
RAMUKAHAR
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-007-002/29
()
|
0416006000NRG23030620220070533
|
03/06/2022
|
BHADESWAR GOGOI
|
0416006WL002243
|
BHADESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159126525
|
|
BHADESWARGOGOI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-007-004/118
()
|
0416006000NRG23030620220070640
|
03/06/2022
|
BOGADHAR BAURI
|
0416006WL002255
|
BOGADHAR BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126503
|
|
BOGADHARBAURI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-007-005/167
()
|
0416006000NRG23030620220070536
|
03/06/2022
|
MRIDUL BORAH
|
0416006WL002243
|
MRIDUL BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159126489
|
|
MRIDULBORAH
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-007-005/63
()
|
0416006000NRG23030620220070543
|
03/06/2022
|
BINANDA GOGOI
|
0416006WL002243
|
BINANDA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159126493
|
|
BINANDAGOGOI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-007-005/75
()
|
0416006000NRG23030620220070544
|
03/06/2022
|
KESHOB BORAH
|
0416006WL002243
|
KESHOB BORAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159126490
|
|
KESHOBBORAH
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-007-008/390
()
|
0416006000NRG23030620220070545
|
03/06/2022
|
MOMPI GOGOI
|
0416006WL002244
|
MOMPI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126501
|
|
MOMPIGOGOI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-007-008/441
()
|
0416006000NRG23030620220070546
|
03/06/2022
|
BHARATI GOGOI
|
0416006WL002244
|
BHARATI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126499
|
|
BHARATIGOGOI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-007-008/501
()
|
0416006000NRG23030620220070548
|
03/06/2022
|
RUMI GOGOI
|
0416006WL002244
|
RUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126500
|
|
RUMIGOGOI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-007-009/142
()
|
0416006000NRG23030620220070643
|
03/06/2022
|
GUPAL KURMI
|
0416006WL002255
|
GUPAL KURMI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159126497
|
|
GUPALKURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
39
|
SAPEKHATI
|
AS-16-006-007-002/29
()
|
0416006000NRG23030620220070534
|
03/06/2022
|
CHARU PHUKON GOGOI
|
0416006WL002243
|
CHARU PHUKON GOGOI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159126481
|
|
CHARUPHUKONGOGOI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-007-004/103
()
|
0416006000NRG23030620220070636
|
03/06/2022
|
RAJESH KARMAKAR
|
0416006WL002254
|
RAJESH KARMAKAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
10/06/2022
|
|
2159126524
|
|
RAJESHKARMAKAR
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-007-004/118
()
|
0416006000NRG23030620220070641
|
03/06/2022
|
KRISHNA BAURI
|
0416006WL002255
|
KRISHNA BAURI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159126482
|
|
KRISHNABAURI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-007-004/92
()
|
0416006000NRG23030620220070642
|
03/06/2022
|
TUTUMONI RAJUWAR
|
0416006WL002255
|
TUTUMONI RAJUWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159126519
|
|
TUTUMONIRAJUWAR
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-007-005/118
()
|
0416006000NRG23030620220070535
|
03/06/2022
|
KANAKLOTA GOGOI
|
0416006WL002243
|
KANAKLOTA GOGOI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159126518
|
|
KANAKLOTAGOGOI
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-007-005/211
()
|
0416006000NRG23030620220070537
|
03/06/2022
|
UTTPAL GOGOI
|
0416006WL002243
|
UTTPAL GOGOI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159126520
|
|
UTTPALGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
45
|
SAPEKHATI
|
AS-16-006-007-005/263
()
|
0416006000NRG23030620220070540
|
03/06/2022
|
GIRISH SAIKIA
|
0416006WL002243
|
GIRISH SAIKIA
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159126521
|
|
MR GIRISH SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63891
|
63891
|
|
|
|
|
|
|
|