|
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-16-006-001-001/28
()
|
0416006000NRG23040820220115559
|
04/08/2022
|
RANJAN KURMI
|
0416006WL007390
|
RANJAN KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862863906
|
|
RANJAN KURMI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-001/28
()
|
0416006000NRG23040820220115560
|
04/08/2022
|
RITUMONI KURMI
|
0416006WL007390
|
RITUMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862863908
|
|
RITUMONI KURMI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-001/63
()
|
0416006000NRG23040820220115638
|
04/08/2022
|
Probin Satnami
|
0416006WL007397
|
Probin Satnami
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862863914
|
|
Probin Satnami
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-001-001/63
()
|
0416006000NRG23040820220115637
|
04/08/2022
|
SUNMAI SATNAMI
|
0416006WL007397
|
SUNMAI SATNAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862863926
|
|
SUNMAI SATNAMI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-001-008/210
()
|
0416006000NRG23040820220115639
|
04/08/2022
|
CHUCK CHAN BHAKTA
|
0416006WL007397
|
CHUCK CHAN BHAKTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862863915
|
|
CHUCK CHAN BHAKTA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-001-008/326-A
()
|
0416006000NRG23040820220115823
|
04/08/2022
|
Ganesh Boruah
|
0416006WL007426
|
Ganesh Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862863912
|
|
Ganesh Boruah
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-001-008/73
()
|
0416006000NRG23040820220115825
|
04/08/2022
|
Probitra Lama
|
0416006WL007426
|
Probitra Lama
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862863907
|
|
Probitra Lama
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-001-011/186
()
|
0416006000NRG23040820220115645
|
04/08/2022
|
Chandana Gogoi
|
0416006WL007399
|
Chandana Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863931
|
|
Chandana Gogoi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-001-011/9
()
|
0416006000NRG23040820220115649
|
04/08/2022
|
KIRITY Gogoi
|
0416006WL007399
|
KIRITY Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862863923
|
|
KIRITY Gogoi
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-001-011/9
()
|
0416006000NRG23040820220115648
|
04/08/2022
|
Purabi Gogoi
|
0416006WL007399
|
Purabi Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862863922
|
|
Purabi Gogoi
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-001-011/9
()
|
0416006000NRG23040820220115647
|
04/08/2022
|
USHAMONI GOGOI
|
0416006WL007399
|
USHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862863932
|
|
USHAMONI GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-001-014/128
()
|
0416006000NRG23040820220115561
|
04/08/2022
|
Sabitri Boruah
|
0416006WL007390
|
Sabitri Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863924
|
|
Sabitri Boruah
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-001-014/26
()
|
0416006000NRG23040820220115650
|
04/08/2022
|
Anima Hazarika
|
0416006WL007399
|
Anima Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863911
|
|
Anima Hazarika
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-001-014/26
()
|
0416006000NRG23040820220115651
|
04/08/2022
|
Junali Hazarika
|
0416006WL007399
|
Junali Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863927
|
|
Junali Hazarika
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-001-014/47
()
|
0416006000NRG23040820220115562
|
04/08/2022
|
SULEKHA DEVI
|
0416006WL007390
|
SULEKHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863929
|
|
SULEKHA DEVI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-001-014/71
()
|
0416006000NRG23040820220115643
|
04/08/2022
|
ILA SARMAH
|
0416006WL007397
|
ILA SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863910
|
|
ILA SARMAH
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-001-015/115-A
()
|
0416006000NRG23040820220115564
|
04/08/2022
|
Kutuna ali
|
0416006WL007390
|
Kutuna ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862863925
|
|
Kutuna ali
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-001-015/115-A
()
|
0416006000NRG23040820220115563
|
04/08/2022
|
Saleha Begam
|
0416006WL007390
|
Saleha Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862863930
|
|
Saleha Begam
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-001-015/119
()
|
0416006000NRG23040820220115566
|
04/08/2022
|
Jalal Ali
|
0416006WL007390
|
Jalal Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862863928
|
|
Jalal Ali
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-001-015/119
()
|
0416006000NRG23040820220115565
|
04/08/2022
|
Moromi Begum
|
0416006WL007390
|
Moromi Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862863909
|
|
Moromi Begum
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-001-015/149
()
|
0416006000NRG23040820220115952
|
04/08/2022
|
Gupi Gogoi
|
0416006WL007430
|
Gupi Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862863913
|
|
Gupi Gogoi
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-001-015/149
()
|
0416006000NRG23040820220115951
|
04/08/2022
|
Rupa Lahon
|
0416006WL007430
|
Rupa Lahon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862863905
|
|
Rupa Lahon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
23
|
SAPEKHATI
|
AS-16-006-001-008/214
()
|
0416006000NRG23040820220115950
|
04/08/2022
|
KHEMO KUMARI RANA GURUNG
|
0416006WL007430
|
KHEMO KUMARI RANA GURUNG
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863933
|
|
KHEMO KUMARI RANA GURUNG
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-001-008/331
()
|
0416006000NRG23040820220115824
|
04/08/2022
|
Swapanta Hasda
|
0416006WL007426
|
Swapanta Hasda
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862863904
|
|
Swapanta Hasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
25
|
SAPEKHATI
|
AS-16-006-001-008/237
()
|
0416006000NRG23040820220115640
|
04/08/2022
|
GONESH CHETRY
|
0416006WL007397
|
GONESH CHETRY
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863917
|
|
MR GONESH CHETRY
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-001-011/186
()
|
0416006000NRG23040820220115646
|
04/08/2022
|
Tulshi Gogoi
|
0416006WL007399
|
Tulshi Gogoi
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863916
|
|
MR TULSHI GOGOI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-001-014/32
()
|
0416006000NRG23040820220115641
|
04/08/2022
|
ANIMA DEVI
|
0416006WL007397
|
ANIMA DEVI
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863918
|
|
MRS ANIMA DEVI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-001-014/32
()
|
0416006000NRG23040820220115642
|
04/08/2022
|
Sushil Sarmah
|
0416006WL007397
|
Sushil Sarmah
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863921
|
|
MR SUSHIL SARMAH
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-001-015/151
()
|
0416006000NRG23040820220115826
|
04/08/2022
|
Bijoy Gogoi
|
0416006WL007426
|
Bijoy Gogoi
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862863919
|
|
MR BIJOY KUMAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
30
|
SAPEKHATI
|
AS-16-006-001-015/84
()
|
0416006000NRG23040820220115953
|
04/08/2022
|
Renu Garh
|
0416006WL007430
|
Renu Garh
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862863920
|
|
RENU GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53128
|
53128
|
|
|
|
|
|
|
|