|
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-16-006-002-004/103
()
|
0416006000NRG23040620220071694
|
04/06/2022
|
BUDHIN LAHON
|
0416006WL002331
|
BUDHIN LAHON
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159391443
|
|
BUDHINLAHON
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-002-004/106
()
|
0416006000NRG23040620220071695
|
04/06/2022
|
JAGAT LAHON
|
0416006WL002331
|
JAGAT LAHON
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159391446
|
|
JAGATLAHON
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-004/110
()
|
0416006000NRG23040620220071696
|
04/06/2022
|
BUDHA LAHON
|
0416006WL002331
|
BUDHA LAHON
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159391440
|
|
BUDHALAHON
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-002-004/120
()
|
0416006000NRG23040620220071697
|
04/06/2022
|
DEBEN PATMAOUT
|
0416006WL002331
|
DEBEN PATMAOUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391441
|
|
DEBENPATMAOUT
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-002-004/24
()
|
0416006000NRG23040620220071698
|
04/06/2022
|
SRI NIPUL HAZARIKA
|
0416006WL002331
|
SRI NIPUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391450
|
|
SRINIPULHAZARIKA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-002-004/321
()
|
0416006000NRG23040620220071700
|
04/06/2022
|
MAMI LAHON
|
0416006WL002331
|
MAMI LAHON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391471
|
|
MAMILAHON
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-002-004/321
()
|
0416006000NRG23040620220071699
|
04/06/2022
|
PURANAKANTA LAHON
|
0416006WL002331
|
PURANAKANTA LAHON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391473
|
|
PURANAKANTALAHON
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-002-004/67
()
|
0416006000NRG23040620220071703
|
04/06/2022
|
BENUDHAR LAHON
|
0416006WL002331
|
BENUDHAR LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391449
|
|
BENUDHARLAHON
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-002-004/85
()
|
0416006000NRG23040620220071705
|
04/06/2022
|
DILIP LAHON
|
0416006WL002331
|
DILIP LAHON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391447
|
|
DILIPLAHON
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-002-005/102
()
|
0416006000NRG23040620220072027
|
04/06/2022
|
HEMANTA KANDHA
|
0416006WL002354
|
HEMANTA KANDHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391457
|
|
HEMANTAKANDHA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-002-005/222
()
|
0416006000NRG23040620220071707
|
04/06/2022
|
URMILA LAHON
|
0416006WL002331
|
URMILA LAHON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391478
|
|
URMILALAHON
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-002-006/1233
()
|
0416006000NRG23040620220072024
|
04/06/2022
|
Anjali Munda
|
0416006WL002352
|
Anjali Munda
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391474
|
|
AnjaliMunda
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-002-006/282
()
|
0416006000NRG23040620220071681
|
04/06/2022
|
BORNALI GOGOI
|
0416006WL002330
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391470
|
|
BORNALIGOGOI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-002-006/511
()
|
0416006000NRG23040620220071682
|
04/06/2022
|
JINIMUNI GOGOI
|
0416006WL002330
|
JINIMUNI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391448
|
|
JINIMUNIGOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-002-006/562-A
()
|
0416006000NRG23040620220071684
|
04/06/2022
|
PUNYABATI KOIRI
|
0416006WL002330
|
PUNYABATI KOIRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391452
|
|
PUNYABATIKOIRI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-002-006/768-A
()
|
0416006000NRG23040620220071686
|
04/06/2022
|
BINA GOWALA
|
0416006WL002330
|
BINA GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391472
|
|
BINAGOWALA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-002-007/154
()
|
0416006000NRG23040620220071687
|
04/06/2022
|
BHANIMAI GOGOI
|
0416006WL002330
|
BHANIMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391480
|
|
BHANIMAIGOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-002-007/205-A
()
|
0416006000NRG23040620220072025
|
04/06/2022
|
ANITA KOIRI
|
0416006WL002353
|
ANITA KOIRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391475
|
|
ANITAKOIRI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-002-007/205-A
()
|
0416006000NRG23040620220072026
|
04/06/2022
|
JUMNAKI KOIRI
|
0416006WL002353
|
JUMNAKI KOIRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391451
|
|
JUMNAKIKOIRI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-002-007/314
()
|
0416006000NRG23040620220072023
|
04/06/2022
|
Jugeswar Guwala
|
0416006WL002351
|
Jugeswar Guwala
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391477
|
|
JugeswarGuwala
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-002-007/40
()
|
0416006000NRG23040620220071689
|
04/06/2022
|
Bharati Gogoi
|
0416006WL002330
|
Bharati Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391442
|
|
BharatiGogoi
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-002-007/40
()
|
0416006000NRG23040620220071690
|
04/06/2022
|
JUNALI GOGOI
|
0416006WL002330
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159391445
|
|
JUNALIGOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-002-007/40
()
|
0416006000NRG23040620220071691
|
04/06/2022
|
PRATIMA GOGOI
|
0416006WL002330
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391455
|
|
PRATIMAGOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-002-007/63
()
|
0416006000NRG23040620220071692
|
04/06/2022
|
CHAMPA GOGOI
|
0416006WL002330
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391479
|
|
CHAMPAGOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-002-007/7
()
|
0416006000NRG23040620220071693
|
04/06/2022
|
TANGKESWAR BORGOHAIN
|
0416006WL002330
|
TANGKESWAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159391476
|
|
TANGKESWARBORGOHAIN
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-002-009/101
()
|
0416006000NRG23040620220072020
|
04/06/2022
|
LUHIT RAJKONWAR
|
0416006WL002348
|
LUHIT RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391454
|
|
LUHITRAJKONWAR
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-002-011/5
()
|
0416006000NRG23040620220072028
|
04/06/2022
|
BIPUL NAYAK
|
0416006WL002355
|
BIPUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N0622005B17BA
|
No Such Account
|
|
|
|
28
|
SAPEKHATI
|
AS-16-006-002-011/5
()
|
0416006000NRG23040620220072029
|
04/06/2022
|
SHAMBHU NAYAK
|
0416006WL002355
|
SHAMBHU NAYAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391456
|
|
SHAMBHUNAYAK
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-002-013/61
()
|
0416006000NRG23040620220071897
|
04/06/2022
|
Ganga Patmaut
|
0416006WL002339
|
Ganga Patmaut
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391453
|
|
GangaPatmaut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
30
|
SAPEKHATI
|
AS-16-006-002-003/236
()
|
0416006000NRG23040620220071823
|
04/06/2022
|
ANIL GOGOI
|
0416006WL002335
|
ANIL GOGOI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391466
|
|
ANILGOGOI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-002-003/236
()
|
0416006000NRG23040620220071824
|
04/06/2022
|
JAYANTI GOGOI
|
0416006WL002335
|
JAYANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391463
|
|
JAYANTIGOGOI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-002-004/64
()
|
0416006000NRG23040620220071702
|
04/06/2022
|
AJIT HAZARIKA
|
0416006WL002331
|
AJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391464
|
|
AJITHAZARIKA
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-002-004/75
()
|
0416006000NRG23040620220071704
|
04/06/2022
|
Upen Chabukdhara
|
0416006WL002331
|
Upen Chabukdhara
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391459
|
|
UpenChabukdhara
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-002-004/93
()
|
0416006000NRG23040620220071706
|
04/06/2022
|
Bipul Hazarika
|
0416006WL002331
|
Bipul Hazarika
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159391467
|
|
BipulHazarika
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-002-005/86
()
|
0416006000NRG23040620220071708
|
04/06/2022
|
Chenehi Gogoi
|
0416006WL002331
|
Chenehi Gogoi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159391460
|
|
ChenehiGogoi
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-002-009/101
()
|
0416006000NRG23040620220072019
|
04/06/2022
|
LABONIYA RAJKONWAR
|
0416006WL002348
|
LABONIYA RAJKONWAR
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391461
|
|
LABONIYARAJKONWAR
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-002-010/16
()
|
0416006000NRG23040620220071825
|
04/06/2022
|
SRI GANESH NAYAK
|
0416006WL002336
|
SRI GANESH NAYAK
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391462
|
|
SRIGANESHNAYAK
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-002-012/208
()
|
0416006000NRG23040620220071898
|
04/06/2022
|
JUNAKI MUNDA
|
0416006WL002340
|
JUNAKI MUNDA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391465
|
|
JUNAKIMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
39
|
SAPEKHATI
|
AS-16-006-002-006/562-A
()
|
0416006000NRG23040620220071685
|
04/06/2022
|
BANDANA KOIRI
|
0416006WL002330
|
BANDANA KOIRI
|
00078
|
CNRB0005406
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391436
|
|
BANDANAKOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
40
|
SAPEKHATI
|
AS-16-006-002-004/49
()
|
0416006000NRG23040620220072021
|
04/06/2022
|
Tukheswar Buragohain
|
0416006WL002349
|
Tukheswar Buragohain
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391438
|
|
TukheswarBuragohain
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-002-006/77
()
|
0416006000NRG23040620220072022
|
04/06/2022
|
SRI BALURAM MANKI
|
0416006WL002350
|
SRI BALURAM MANKI
|
00152
|
HDFC0009230
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159391437
|
|
SRIBALURAMMANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
SAPEKHATI
|
AS-16-006-002-006/237
()
|
0416006000NRG23040620220071680
|
04/06/2022
|
ARATI KOIRI
|
0416006WL002330
|
ARATI KOIRI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159391439
|
|
ARATIKOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
43
|
SAPEKHATI
|
AS-16-006-002-004/400
()
|
0416006000NRG23040620220071701
|
04/06/2022
|
Jugananda Rajkonwar
|
0416006WL002331
|
Jugananda Rajkonwar
|
00415
|
SBIN0007998
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159391469
|
|
MR JOGANANDA RAJKONWAR
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-002-006/511
()
|
0416006000NRG23040620220071683
|
04/06/2022
|
DIPAMONI GOGOI
|
0416006WL002330
|
DIPAMONI GOGOI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391458
|
|
MISS DIPAMONI GOGOI
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-002-007/4
()
|
0416006000NRG23040620220071688
|
04/06/2022
|
DIBYAJYOTI GOGOI
|
0416006WL002330
|
DIBYAJYOTI GOGOI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159391468
|
|
MR DIBYAJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69845
|
69845
|
|
|
|
|
|
|
|