|
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-16-006-004-001/179-B
()
|
0416006000NRG23120720220096863
|
12/07/2022
|
MAHURAM ALI
|
0416006WL004694
|
MAHURAM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098262
|
|
MAHURAM ALI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-004-002/78
()
|
0416006000NRG23120720220096860
|
12/07/2022
|
ADITYA DIHINGIA
|
0416006WL004693
|
ADITYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098260
|
|
ADITYA DIHINGIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-004-009/45
()
|
0416006000NRG23120720220096861
|
12/07/2022
|
Sulekha Soren
|
0416006WL004693
|
Sulekha Soren
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098261
|
|
Sulekha Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
SAPEKHATI
|
AS-16-006-004-001/106
()
|
0416006000NRG23120720220096875
|
12/07/2022
|
Kundon Garh
|
0416006WL004697
|
Kundon Garh
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098255
|
|
Kundon Garh
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-004-001/69
()
|
0416006000NRG23120720220096856
|
12/07/2022
|
GONESH RAJPUT
|
0416006WL004693
|
GONESH RAJPUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098242
|
|
GONESH RAJPUT
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-002/20
()
|
0416006000NRG23120720220096868
|
12/07/2022
|
SUMITRA KURMI
|
0416006WL004695
|
SUMITRA KURMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098258
|
|
SUMITRA KURMI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-004-002/25
()
|
0416006000NRG23120720220096857
|
12/07/2022
|
BOKUL KURMI
|
0416006WL004693
|
BOKUL KURMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098247
|
|
BOKUL KURMI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-002/4
()
|
0416006000NRG23120720220096869
|
12/07/2022
|
Dulal Bordoloi
|
0416006WL004695
|
Dulal Bordoloi
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098244
|
|
Dulal Bordoloi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-002/51
()
|
0416006000NRG23120720220096858
|
12/07/2022
|
Amili Chutia
|
0416006WL004693
|
Amili Chutia
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098243
|
|
Amili Chutia
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-002/51
()
|
0416006000NRG23120720220096859
|
12/07/2022
|
Kumar Chutia
|
0416006WL004693
|
Kumar Chutia
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098250
|
|
Kumar Chutia
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-002/9-A
()
|
0416006000NRG23120720220096870
|
12/07/2022
|
RABIN BORDOLOI
|
0416006WL004695
|
RABIN BORDOLOI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098257
|
|
RABIN BORDOLOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-003/104
()
|
0416006000NRG23120720220096865
|
12/07/2022
|
SABITRI GOGOI
|
0416006WL004694
|
SABITRI GOGOI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098248
|
|
SABITRI GOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-003/163
()
|
0416006000NRG23120720220096866
|
12/07/2022
|
LILIMAI DUTTA
|
0416006WL004694
|
LILIMAI DUTTA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098246
|
|
LILIMAI DUTTA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-003/79
()
|
0416006000NRG23120720220096893
|
12/07/2022
|
Rupa Boruah
|
0416006WL004700
|
Rupa Boruah
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098252
|
|
Rupa Boruah
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-004-004/103
()
|
0416006000NRG23120720220096871
|
12/07/2022
|
NILAMONI GOGOI
|
0416006WL004695
|
NILAMONI GOGOI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098253
|
|
NILAMONI GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-004-004/48
()
|
0416006000NRG23120720220096894
|
12/07/2022
|
Konekeswar Hatimuria
|
0416006WL004700
|
Konekeswar Hatimuria
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098245
|
|
Konekeswar Hatimuria
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-004-004/93
()
|
0416006000NRG23120720220096872
|
12/07/2022
|
NANDI GOGOI
|
0416006WL004695
|
NANDI GOGOI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098240
|
|
NANDI GOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-004-005/21
()
|
0416006000NRG23120720220096878
|
12/07/2022
|
Pahallad Bhumij
|
0416006WL004697
|
Pahallad Bhumij
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098256
|
|
Pahallad Bhumij
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-004-007/25
()
|
0416006000NRG23120720220096879
|
12/07/2022
|
SUMI BORGOHAIN
|
0416006WL004697
|
SUMI BORGOHAIN
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098251
|
|
SUMI BORGOHAIN
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-004-009/17
()
|
0416006000NRG23120720220096896
|
12/07/2022
|
GONGUWA MAJHI
|
0416006WL004700
|
GONGUWA MAJHI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098259
|
|
GONGUWA MAJHI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-004-009/173
()
|
0416006000NRG23120720220096880
|
12/07/2022
|
Ramesh Majhi
|
0416006WL004697
|
Ramesh Majhi
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098249
|
|
Ramesh Majhi
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-004-009/182
()
|
0416006000NRG23120720220096897
|
12/07/2022
|
MONIKA MURDI
|
0416006WL004700
|
MONIKA MURDI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098254
|
|
MONIKA MURDI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-004-010/3
()
|
0416006000NRG23120720220096898
|
12/07/2022
|
PABITRA CHANGMAI
|
0416006WL004700
|
PABITRA CHANGMAI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098241
|
|
PABITRA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
24
|
SAPEKHATI
|
AS-16-006-004-001/124-A
()
|
0416006000NRG23120720220096876
|
12/07/2022
|
MOHAN CHAWRA
|
0416006WL004697
|
MOHAN CHAWRA
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098264
|
|
MR MOHAN CHAURA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-004-001/126
()
|
0416006000NRG23120720220096862
|
12/07/2022
|
SUKHEN PRAZA
|
0416006WL004694
|
SUKHEN PRAZA
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098263
|
|
MR SUKHEN PROJA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-004-001/216
()
|
0416006000NRG23120720220096864
|
12/07/2022
|
RITA TEWARI
|
0416006WL004694
|
RITA TEWARI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098265
|
|
MRS DEBAJANI MARDI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-004-001/83
()
|
0416006000NRG23120720220096877
|
12/07/2022
|
Ashok Bhumij
|
0416006WL004697
|
Ashok Bhumij
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098266
|
|
MR ASHOK BHUMIJ
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-004-002/11
()
|
0416006000NRG23120720220096867
|
12/07/2022
|
puran sonar
|
0416006WL004695
|
puran sonar
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098267
|
|
MR PURAN SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
29
|
SAPEKHATI
|
AS-16-006-004-006/30
()
|
0416006000NRG23120720220096895
|
12/07/2022
|
Parwati Newar
|
0416006WL004700
|
Parwati Newar
|
00468
|
UBIN0554987
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098268
|
|
Parwati Newar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|