|
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-16-006-009-002/11
()
|
0416006000NRG23080120230254787
|
08/01/2023
|
PROBHA BORAH
|
0416006WL024850
|
PROBHA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509295
|
|
PROBHA BORAH
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-009-002/246
()
|
0416006000NRG23080120230254513
|
08/01/2023
|
POBITI DUTTA
|
0416006WL024826
|
POBITI DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042509281
|
|
POBITI DUTTA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-009-004/136
()
|
0416006000NRG23080120230254788
|
08/01/2023
|
MUNCHI PANIKA
|
0416006WL024850
|
MUNCHI PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509282
|
|
MUNCHI PANIKA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-009-004/38
()
|
0416006000NRG23080120230254789
|
08/01/2023
|
RUPA BORAH
|
0416006WL024850
|
RUPA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509283
|
|
RUPA BORAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-009-004/59
()
|
0416006000NRG23080120230254790
|
08/01/2023
|
CHAMPA MUNDA
|
0416006WL024850
|
CHAMPA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509288
|
|
CHAMPA MUNDA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-009-004/91
()
|
0416006000NRG23080120230254791
|
08/01/2023
|
JUGINI PANIKA
|
0416006WL024850
|
JUGINI PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509289
|
|
JUGINI PANIKA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-009-005/450
()
|
0416006000NRG23080120230254522
|
08/01/2023
|
MRIDULA GOGOI
|
0416006WL024827
|
MRIDULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509287
|
|
MRIDULA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-009-002/287
()
|
0416006000NRG23080120230254514
|
08/01/2023
|
AKON BORUAH
|
0416006WL024826
|
AKON BORUAH
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042509284
|
|
AKON BORUAH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-009-002/41
()
|
0416006000NRG23080120230254515
|
08/01/2023
|
Haripod dev
|
0416006WL024826
|
Haripod dev
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509291
|
|
Haripod dev
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-009-002/410
()
|
0416006000NRG23080120230254516
|
08/01/2023
|
BHABEN CHANGMAI
|
0416006WL024826
|
BHABEN CHANGMAI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509285
|
|
BHABEN CHANGMAI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-009-004/22
()
|
0416006000NRG23080120230254517
|
08/01/2023
|
BINA BORUAH
|
0416006WL024827
|
BINA BORUAH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509286
|
|
BINA BORUAH
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-009-005/249
()
|
0416006000NRG23080120230254519
|
08/01/2023
|
GHANAKANTA GOGOI
|
0416006WL024827
|
GHANAKANTA GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509290
|
|
GHANAKANTA GOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-009-005/249
()
|
0416006000NRG23080120230254520
|
08/01/2023
|
MINU GOGOI
|
0416006WL024827
|
MINU GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509292
|
|
MINU GOGOI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-009-005/435
()
|
0416006000NRG23080120230254521
|
08/01/2023
|
PUNESWAR GOGOI
|
0416006WL024827
|
PUNESWAR GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509293
|
|
PUNESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
15
|
SAPEKHATI
|
AS-16-006-009-002/241
()
|
0416006000NRG23080120230254511
|
08/01/2023
|
AKANI GOGOI
|
0416006WL024826
|
AKANI GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042509294
|
|
MRS AKANI GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-009-002/241
()
|
0416006000NRG23080120230254512
|
08/01/2023
|
HOREN GOGOI
|
0416006WL024826
|
HOREN GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042509279
|
|
MR HAREN GOGOI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-009-005/109-A
()
|
0416006000NRG23080120230254792
|
08/01/2023
|
DALIMI BORUAH
|
0416006WL024850
|
DALIMI BORUAH
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042509280
|
|
MRS DALIMI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|