|
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-16-006-003-001/162-A
()
|
0416006000NRG23120720220097094
|
12/07/2022
|
Kulawati Kurmi
|
0416006WL004759
|
Kulawati Kurmi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098438
|
|
Kulawati Kurmi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-001/162-A
()
|
0416006000NRG23120720220097093
|
12/07/2022
|
Sanjib Kurmi
|
0416006WL004759
|
Sanjib Kurmi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098475
|
|
Sanjib Kurmi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-001/61
()
|
0416006000NRG23120720220097492
|
12/07/2022
|
Protima Gogoi
|
0416006WL004817
|
Protima Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098471
|
|
Protima Gogoi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-001/67
()
|
0416006000NRG23120720220097493
|
12/07/2022
|
LILADHAR BORAH
|
0416006WL004817
|
LILADHAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098436
|
|
LILADHAR BORAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-002/114
()
|
0416006000NRG23120720220096981
|
12/07/2022
|
JUNALI MECH
|
0416006WL004721
|
JUNALI MECH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098478
|
|
JUNALI MECH
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-002/150
()
|
0416006000NRG23120720220097065
|
12/07/2022
|
KIRAN RAJKHOWA
|
0416006WL004754
|
KIRAN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098452
|
|
KIRAN RAJKHOWA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-002/18
()
|
0416006000NRG23120720220096983
|
12/07/2022
|
Khirendra Gogoi
|
0416006WL004721
|
Khirendra Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098479
|
|
Khirendra Gogoi
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-002/18
()
|
0416006000NRG23120720220096984
|
12/07/2022
|
Rabita Gogoi
|
0416006WL004721
|
Rabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098472
|
|
Rabita Gogoi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-002/183
()
|
0416006000NRG23120720220096985
|
12/07/2022
|
ANITA BOSUMATARI
|
0416006WL004721
|
ANITA BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098453
|
|
ANITA BOSUMATARI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-002/205
()
|
0416006000NRG23120720220096988
|
12/07/2022
|
DIPTI GOGOI
|
0416006WL004721
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098435
|
|
DIPTI GOGOI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-003-002/205
()
|
0416006000NRG23120720220096987
|
12/07/2022
|
Jinumoni Gogoi
|
0416006WL004721
|
Jinumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098441
|
|
Jinumoni Gogoi
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-003-002/227
()
|
0416006000NRG23120720220096989
|
12/07/2022
|
Mongalwati Tanti
|
0416006WL004721
|
Mongalwati Tanti
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098443
|
|
Mongalwati Tanti
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-003-002/243
()
|
0416006000NRG23120720220096964
|
12/07/2022
|
KRISHNA BORAH
|
0416006WL004719
|
KRISHNA BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098444
|
|
KRISHNA BORAH
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-002/265
()
|
0416006000NRG23120720220097067
|
12/07/2022
|
SABITA PHUKON
|
0416006WL004754
|
SABITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098448
|
|
SABITA PHUKON
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-003-002/265
()
|
0416006000NRG23120720220097068
|
12/07/2022
|
Trishna Phukon
|
0416006WL004754
|
Trishna Phukon
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098454
|
|
Trishna Phukon
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-003-002/29
()
|
0416006000NRG23120720220097335
|
12/07/2022
|
Dhiren Gogoi
|
0416006WL004795
|
Dhiren Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098440
|
|
Dhiren Gogoi
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-003-002/29
()
|
0416006000NRG23120720220097336
|
12/07/2022
|
Purnima Gogoi
|
0416006WL004795
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098456
|
|
Purnima Gogoi
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-003-002/305
()
|
0416006000NRG23120720220097069
|
12/07/2022
|
DHANIRAM GOGOI
|
0416006WL004754
|
DHANIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098457
|
|
DHANIRAM GOGOI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-003-002/312
()
|
0416006000NRG23120720220097070
|
12/07/2022
|
JOYANTI GOGOI
|
0416006WL004754
|
JOYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098477
|
|
JOYANTI GOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-003-002/325
()
|
0416006000NRG23120720220097337
|
12/07/2022
|
AJOY DOIMARI
|
0416006WL004795
|
AJOY DOIMARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098461
|
|
AJOY DOIMARI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-003-002/345
()
|
0416006000NRG23120720220096965
|
12/07/2022
|
JAYA GOGOI
|
0416006WL004719
|
JAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098474
|
|
JAYA GOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-003-002/361
()
|
0416006000NRG23120720220097088
|
12/07/2022
|
BHUGESWARI GOGOI
|
0416006WL004758
|
BHUGESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098434
|
|
BHUGESWARI GOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-003-002/395-A
()
|
0416006000NRG23120720220096967
|
12/07/2022
|
BIPUL GOGOI
|
0416006WL004719
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098460
|
|
BIPUL GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-003-002/512
()
|
0416006000NRG23120720220096990
|
12/07/2022
|
Munmi Doimari
|
0416006WL004721
|
Munmi Doimari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098469
|
|
Munmi Doimari
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-003-002/54
()
|
0416006000NRG23120720220097090
|
12/07/2022
|
BITU CHETIA
|
0416006WL004758
|
BITU CHETIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098437
|
|
BITU CHETIA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-003-002/54
()
|
0416006000NRG23120720220097091
|
12/07/2022
|
MOMI CHETIA
|
0416006WL004758
|
MOMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098455
|
|
MOMI CHETIA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-003-002/61
()
|
0416006000NRG23120720220097092
|
12/07/2022
|
THAGITI BORAH
|
0416006WL004758
|
THAGITI BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098458
|
|
THAGITI BORAH
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-003-002/76
()
|
0416006000NRG23120720220097339
|
12/07/2022
|
KUMESWAR BORAH
|
0416006WL004795
|
KUMESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098439
|
|
KUMESWAR BORAH
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-003-002/81
()
|
0416006000NRG23120720220096918
|
12/07/2022
|
Champa Borah
|
0416006WL004711
|
Champa Borah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098473
|
|
Champa Borah
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-003-004/144
()
|
0416006000NRG23120720220096920
|
12/07/2022
|
Doupadi Das
|
0416006WL004711
|
Doupadi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098451
|
|
Doupadi Das
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-003-004/166
()
|
0416006000NRG23120720220096947
|
12/07/2022
|
Momi Doimari
|
0416006WL004716
|
Momi Doimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098459
|
|
Momi Doimari
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-003-004/217
()
|
0416006000NRG23120720220096922
|
12/07/2022
|
HIMITRA MUSAHARI
|
0416006WL004711
|
HIMITRA MUSAHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098476
|
|
HIMITRA MUSAHARI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-003-004/256
()
|
0416006000NRG23120720220096924
|
12/07/2022
|
NIRMALA HALUWA
|
0416006WL004711
|
NIRMALA HALUWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098442
|
|
NIRMALA HALUWA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-003-004/301-A
()
|
0416006000NRG23120720220096949
|
12/07/2022
|
Sangita Khaklari
|
0416006WL004716
|
Sangita Khaklari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098450
|
|
Sangita Khaklari
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-003-004/301-A
()
|
0416006000NRG23120720220096948
|
12/07/2022
|
SONGITA KHAKHLARI
|
0416006WL004716
|
SONGITA KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098449
|
|
SONGITA KHAKHLARI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-003-004/34
()
|
0416006000NRG23120720220096955
|
12/07/2022
|
PURNIMA MIRDHA
|
0416006WL004717
|
PURNIMA MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098447
|
|
PURNIMA MIRDHA
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-003-004/36
()
|
0416006000NRG23120720220096951
|
12/07/2022
|
BHADRESWAR MRIDHA
|
0416006WL004716
|
BHADRESWAR MRIDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098445
|
|
BHADRESWAR MRIDHA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-003-004/36
()
|
0416006000NRG23120720220096952
|
12/07/2022
|
SWAPNA MIRDHA
|
0416006WL004716
|
SWAPNA MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098446
|
|
SWAPNA MIRDHA
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-003-004/439
()
|
0416006000NRG23120720220096925
|
12/07/2022
|
Bindu Halwa
|
0416006WL004711
|
Bindu Halwa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098470
|
|
Bindu Halwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
40
|
SAPEKHATI
|
AS-16-006-003-002/233
()
|
0416006000NRG23120720220096963
|
12/07/2022
|
SACHI PROBHA DOIMARI
|
0416006WL004719
|
SACHI PROBHA DOIMARI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098468
|
|
SACHI PROBHA DOIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
41
|
SAPEKHATI
|
AS-16-006-003-001/131
()
|
0416006000NRG23120720220097490
|
12/07/2022
|
MINA KURMI
|
0416006WL004817
|
MINA KURMI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098430
|
|
MINA KURMI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-003-002/114
()
|
0416006000NRG23120720220096982
|
12/07/2022
|
SUBHASH MECH
|
0416006WL004721
|
SUBHASH MECH
|
00165
|
IBKL0002105
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098426
|
|
SUBHASH MECH
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-003-002/143
()
|
0416006000NRG23120720220096961
|
12/07/2022
|
DULESWAR GOGOI
|
0416006WL004719
|
DULESWAR GOGOI
|
00165
|
IBKL0002105
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098432
|
|
DULESWAR GOGOI
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-003-002/15
()
|
0416006000NRG23120720220096962
|
12/07/2022
|
ABHIJIT SAIKIA
|
0416006WL004719
|
ABHIJIT SAIKIA
|
00165
|
IBKL0002105
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098427
|
|
ABHIJIT SAIKIA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-003-002/183
()
|
0416006000NRG23120720220096986
|
12/07/2022
|
PROTIMA BASUMATARI
|
0416006WL004721
|
PROTIMA BASUMATARI
|
00165
|
IBKL0002105
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098425
|
|
PROTIMA BASUMATARI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-003-002/198
()
|
0416006000NRG23120720220097095
|
12/07/2022
|
KHYAMA DOIMARI
|
0416006WL004759
|
KHYAMA DOIMARI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098422
|
|
KHYAMA DOIMARI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-003-002/230
()
|
0416006000NRG23120720220097086
|
12/07/2022
|
MANIK GOGOI
|
0416006WL004758
|
MANIK GOGOI
|
00165
|
IBKL0002105
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098423
|
|
MANIK GOGOI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-003-002/256-A
()
|
0416006000NRG23120720220097066
|
12/07/2022
|
SIVANATH GOGOI
|
0416006WL004754
|
SIVANATH GOGOI
|
00165
|
IBKL0002105
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098415
|
|
SIVANATH GOGOI
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-003-002/260-A
()
|
0416006000NRG23120720220097087
|
12/07/2022
|
PUTALI BHUMIJ
|
0416006WL004758
|
PUTALI BHUMIJ
|
00165
|
IBKL0002105
|
1832
|
1832
|
Rejected
|
16/07/2022
|
|
3145098480
|
No Such Account
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-003-002/312
()
|
0416006000NRG23120720220097071
|
12/07/2022
|
HAREN GOGOI
|
0416006WL004754
|
HAREN GOGOI
|
00165
|
IBKL0002105
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098416
|
|
HAREN GOGOI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-003-002/345
()
|
0416006000NRG23120720220096966
|
12/07/2022
|
Ajit Gogoi
|
0416006WL004719
|
Ajit Gogoi
|
00165
|
IBKL0002105
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098418
|
|
Ajit Gogoi
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-003-002/398
()
|
0416006000NRG23120720220097096
|
12/07/2022
|
SUMIT SAIKIA
|
0416006WL004759
|
SUMIT SAIKIA
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098414
|
|
SUMIT SAIKIA
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-003-002/399
()
|
0416006000NRG23120720220097338
|
12/07/2022
|
NUMAL SAIKIA
|
0416006WL004795
|
NUMAL SAIKIA
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098417
|
|
NUMAL SAIKIA
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-003-002/414
()
|
0416006000NRG23120720220097097
|
12/07/2022
|
UMA KANTA GOGOI
|
0416006WL004759
|
UMA KANTA GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098413
|
|
UMA KANTA GOGOI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-003-004/144
()
|
0416006000NRG23120720220096919
|
12/07/2022
|
BIPLU DAS
|
0416006WL004711
|
BIPLU DAS
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098424
|
|
BIPLU DAS
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-003-004/166
()
|
0416006000NRG23120720220096946
|
12/07/2022
|
Tikheswar Doimari
|
0416006WL004716
|
Tikheswar Doimari
|
00165
|
IBKL0002105
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3145098421
|
No Such Account
|
|
|
|
57
|
SAPEKHATI
|
AS-16-006-003-004/19
()
|
0416006000NRG23120720220096921
|
12/07/2022
|
HUCHANA BEGUM
|
0416006WL004711
|
HUCHANA BEGUM
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098431
|
|
HUCHANA BEGUM
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-003-004/217
()
|
0416006000NRG23120720220096923
|
12/07/2022
|
KRISHNA KANTA MUCHAHARI
|
0416006WL004711
|
KRISHNA KANTA MUCHAHARI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098420
|
|
KRISHNA KANTA MUCHAHARI
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-003-004/341
()
|
0416006000NRG23120720220096956
|
12/07/2022
|
HARIPAD RUHIDAS
|
0416006WL004717
|
HARIPAD RUHIDAS
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098428
|
|
HARIPAD RUHIDAS
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-003-004/439
()
|
0416006000NRG23120720220096926
|
12/07/2022
|
PARACH HALOBA
|
0416006WL004711
|
PARACH HALOBA
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098419
|
|
PARACH HALOBA
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-003-004/58
()
|
0416006000NRG23120720220096954
|
12/07/2022
|
CHANDA HALUWA
|
0416006WL004716
|
CHANDA HALUWA
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098429
|
|
CHANDA HALUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
62
|
SAPEKHATI
|
AS-16-006-003-002/452-A
()
|
0416006000NRG23120720220097089
|
12/07/2022
|
HIRAMONI SAIKIA
|
0416006WL004758
|
HIRAMONI SAIKIA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098433
|
|
HIRAMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
63
|
SAPEKHATI
|
AS-16-006-003-001/61
()
|
0416006000NRG23120720220097491
|
12/07/2022
|
Prodip Gogoi
|
0416006WL004817
|
Prodip Gogoi
|
00415
|
SBIN0007998
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3145098464
|
No Such Account
|
|
|
|
64
|
SAPEKHATI
|
AS-16-006-003-002/452
()
|
0416006000NRG23120720220097072
|
12/07/2022
|
ARUN SAIKIA
|
0416006WL004754
|
ARUN SAIKIA
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145098462
|
|
MR ARUN SAIKIA
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-003-004/326-A
()
|
0416006000NRG23120720220096950
|
12/07/2022
|
SANTI HALOWA
|
0416006WL004716
|
SANTI HALOWA
|
00415
|
SBIN0007998
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3145098463
|
No Such Account
|
|
|
|
66
|
SAPEKHATI
|
AS-16-006-003-004/347
()
|
0416006000NRG23120720220096957
|
12/07/2022
|
NIL MURAH
|
0416006WL004717
|
NIL MURAH
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098465
|
|
MR NIL MURA
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-003-004/475
()
|
0416006000NRG23120720220096953
|
12/07/2022
|
NADIA MURAH
|
0416006WL004716
|
NADIA MURAH
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098466
|
|
MR NADIA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
68
|
SAPEKHATI
|
AS-16-006-003-004/7
()
|
0416006000NRG23120720220096958
|
12/07/2022
|
JITU KHAKHLARI
|
0416006WL004717
|
JITU KHAKHLARI
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145098467
|
|
JITU KHAKHALARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|