|
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-16-006-004-002/2
()
|
0416006000NRG23041120220187550
|
04/11/2022
|
ARUP SHARMA
|
0416006WL017253
|
ARUP SHARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907427751
|
|
ARUP SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-004-002/109-A
()
|
0416006000NRG23041120220187548
|
04/11/2022
|
NABANITA BORUAH
|
0416006WL017253
|
NABANITA BORUAH
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907427736
|
|
NABANITA BORUAH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-004-002/16
()
|
0416006000NRG23041120220187549
|
04/11/2022
|
PUTALI KURMI
|
0416006WL017253
|
PUTALI KURMI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907427740
|
|
PUTALI KURMI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-004-002/27
()
|
0416006000NRG23041120220187551
|
04/11/2022
|
Parasu Kurmi
|
0416006WL017253
|
Parasu Kurmi
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907427749
|
|
Parasu Kurmi
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-004-002/42
()
|
0416006000NRG23041120220187554
|
04/11/2022
|
DIPIKA DAS ARANDHARA
|
0416006WL017253
|
DIPIKA DAS ARANDHARA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907427744
|
|
DIPIKA DAS ARANDHARA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-002/42
()
|
0416006000NRG23041120220187553
|
04/11/2022
|
NITUMONI BORUAH ARANDHARA
|
0416006WL017253
|
NITUMONI BORUAH ARANDHARA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907427742
|
|
NITUMONI BORUAH ARANDHARA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-004-002/42
()
|
0416006000NRG23041120220187552
|
04/11/2022
|
PRASANTA ARANDHARA
|
0416006WL017253
|
PRASANTA ARANDHARA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907427748
|
|
PRASANTA ARANDHARA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-002/43-A
()
|
0416006000NRG23041120220187555
|
04/11/2022
|
LILI ARANDHARA
|
0416006WL017253
|
LILI ARANDHARA
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907427743
|
|
LILI ARANDHARA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-002/5
()
|
0416006000NRG23041120220187556
|
04/11/2022
|
MOUSUMI BORAH BORDOLOI
|
0416006WL017253
|
MOUSUMI BORAH BORDOLOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907427746
|
|
MOUSUMI BORAH BORDOLOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-002/89-A
()
|
0416006000NRG23041120220187557
|
04/11/2022
|
BEAUTI DIHINGIA
|
0416006WL017253
|
BEAUTI DIHINGIA
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907427741
|
|
BEAUTI DIHINGIA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-004/1
()
|
0416006000NRG23041120220187558
|
04/11/2022
|
Tularam Bosumotary
|
0416006WL017253
|
Tularam Bosumotary
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907427737
|
|
Tularam Bosumotary
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-004/10
()
|
0416006000NRG23041120220187559
|
04/11/2022
|
UPASANA GOGOI
|
0416006WL017253
|
UPASANA GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907427747
|
|
UPASANA GOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-004/127
()
|
0416006000NRG23041120220187560
|
04/11/2022
|
Lakhi Buragohain
|
0416006WL017253
|
Lakhi Buragohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907427739
|
|
Lakhi Buragohain
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-004/2
()
|
0416006000NRG23041120220187563
|
04/11/2022
|
KIRAN BURAGOHAIN
|
0416006WL017253
|
KIRAN BURAGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907427745
|
|
KIRAN BURAGOHAIN
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-004-004/2
()
|
0416006000NRG23041120220187562
|
04/11/2022
|
Rubul Buragohain
|
0416006WL017253
|
Rubul Buragohain
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907427738
|
|
Rubul Buragohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-004-004/131
()
|
0416006000NRG23041120220187561
|
04/11/2022
|
Gonesh Gogoi
|
0416006WL017253
|
Gonesh Gogoi
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907427750
|
|
MR GONESH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21068
|
21068
|
|
|
|
|
|
|
|