|
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-16-006-005-002/35
()
|
0416006000NRG23130920220144398
|
13/09/2022
|
JITEN DAS
|
0416006WL011259
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955328476
|
|
JITEN DAS
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-005-002/916
()
|
0416006000NRG23130920220144370
|
13/09/2022
|
Monika Pradhan
|
0416006WL011252
|
Monika Pradhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955328468
|
No Such Account
|
|
|
|
3
|
SAPEKHATI
|
AS-16-006-005-003/42
()
|
0416006000NRG23130920220144445
|
13/09/2022
|
Anima Bhumij
|
0416006WL011264
|
Anima Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955328469
|
No Such Account
|
|
|
|
4
|
SAPEKHATI
|
AS-16-006-005-004/82
()
|
0416006000NRG23130920220144413
|
13/09/2022
|
Aokan Sharma
|
0416006WL011260
|
Aokan Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955328467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
SAPEKHATI
|
AS-16-006-005-001/106
()
|
0416006000NRG23130920220144362
|
13/09/2022
|
JOYA RAJGARH
|
0416006WL011252
|
JOYA RAJGARH
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955328465
|
|
JOYA RAJGARH
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-005-001/106
()
|
0416006000NRG23130920220144361
|
13/09/2022
|
MONI RAJGAR
|
0416006WL011252
|
MONI RAJGAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328450
|
|
MONI RAJGAR
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-005-001/151
()
|
0416006000NRG23130920220144405
|
13/09/2022
|
KUNTI BHUYAN
|
0416006WL011260
|
KUNTI BHUYAN
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955328456
|
|
KUNTI BHUYAN
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-005-002/1012
()
|
0416006000NRG23130920220144392
|
13/09/2022
|
Manuj Shabdakar
|
0416006WL011259
|
Manuj Shabdakar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955328461
|
|
Manuj Shabdakar
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-005-002/1012
()
|
0416006000NRG23130920220144394
|
13/09/2022
|
Sunati Sabdakar
|
0416006WL011259
|
Sunati Sabdakar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955328438
|
|
Sunati Sabdakar
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-005-002/1012
()
|
0416006000NRG23130920220144393
|
13/09/2022
|
Swarasati Shabdakar
|
0416006WL011259
|
Swarasati Shabdakar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955328453
|
|
Swarasati Shabdakar
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-005-002/1181
()
|
0416006000NRG23130920220144364
|
13/09/2022
|
SURAJ SATNAMI
|
0416006WL011252
|
SURAJ SATNAMI
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955328451
|
|
SURAJ SATNAMI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-005-002/1181
()
|
0416006000NRG23130920220144363
|
13/09/2022
|
TETENG SATNAMI
|
0416006WL011252
|
TETENG SATNAMI
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955328457
|
|
TETENG SATNAMI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-005-002/1191
()
|
0416006000NRG23130920220144443
|
13/09/2022
|
Dipti Dhar
|
0416006WL011264
|
Dipti Dhar
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955328446
|
|
Dipti Dhar
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-005-002/1191
()
|
0416006000NRG23130920220144442
|
13/09/2022
|
Manish Dhar
|
0416006WL011264
|
Manish Dhar
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955328443
|
|
Manish Dhar
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-005-002/1191
()
|
0416006000NRG23130920220144444
|
13/09/2022
|
Monisha Dhar
|
0416006WL011264
|
Monisha Dhar
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955328437
|
|
Monisha Dhar
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-005-002/1191
()
|
0416006000NRG23130920220144441
|
13/09/2022
|
SADHAN DHAR
|
0416006WL011264
|
SADHAN DHAR
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955328463
|
|
SADHAN DHAR
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-005-002/147
()
|
0416006000NRG23130920220144367
|
13/09/2022
|
Hemkanta Satnami
|
0416006WL011252
|
Hemkanta Satnami
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955328458
|
|
Hemkanta Satnami
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-005-002/147
()
|
0416006000NRG23130920220144365
|
13/09/2022
|
Kartik Satnami
|
0416006WL011252
|
Kartik Satnami
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955328439
|
|
Kartik Satnami
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-005-002/147
()
|
0416006000NRG23130920220144366
|
13/09/2022
|
SARASWATI SATNAMI
|
0416006WL011252
|
SARASWATI SATNAMI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955328440
|
|
SARASWATI SATNAMI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-005-002/206-A
()
|
0416006000NRG23130920220144406
|
13/09/2022
|
Subhadra Boruah
|
0416006WL011260
|
Subhadra Boruah
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955328442
|
|
Subhadra Boruah
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-005-002/23
()
|
0416006000NRG23130920220144407
|
13/09/2022
|
DIPTI DEVI
|
0416006WL011260
|
DIPTI DEVI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328473
|
|
DIPTI DEVI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-005-002/23
()
|
0416006000NRG23130920220144408
|
13/09/2022
|
JUGEN SARMAH
|
0416006WL011260
|
JUGEN SARMAH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328459
|
|
JUGEN SARMAH
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-005-002/278
()
|
0416006000NRG23130920220144396
|
13/09/2022
|
Sujit Murah
|
0416006WL011259
|
Sujit Murah
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955328474
|
|
Sujit Murah
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-005-002/278
()
|
0416006000NRG23130920220144395
|
13/09/2022
|
SUSHIL MURAH
|
0416006WL011259
|
SUSHIL MURAH
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955328462
|
|
SUSHIL MURAH
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-005-002/35
()
|
0416006000NRG23130920220144397
|
13/09/2022
|
MONI DAS
|
0416006WL011259
|
MONI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328448
|
|
MONI DAS
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-005-002/488
()
|
0416006000NRG23130920220144399
|
13/09/2022
|
Biren Majhi
|
0416006WL011259
|
Biren Majhi
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328449
|
|
Biren Majhi
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-005-002/488
()
|
0416006000NRG23130920220144400
|
13/09/2022
|
MANJULA MAJHI
|
0416006WL011259
|
MANJULA MAJHI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328455
|
|
MANJULA MAJHI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-005-002/783
()
|
0416006000NRG23130920220144401
|
13/09/2022
|
Jugen Borah
|
0416006WL011259
|
Jugen Borah
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955328475
|
|
Jugen Borah
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-005-002/783
()
|
0416006000NRG23130920220144402
|
13/09/2022
|
Probawati Borah
|
0416006WL011259
|
Probawati Borah
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955328460
|
|
Probawati Borah
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-005-002/821
()
|
0416006000NRG23130920220144369
|
13/09/2022
|
BIJOYA DAS
|
0416006WL011252
|
BIJOYA DAS
|
00354
|
PUNB0002720
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4955328454
|
Account closed
|
|
|
|
31
|
SAPEKHATI
|
AS-16-006-005-002/821
()
|
0416006000NRG23130920220144368
|
13/09/2022
|
DEBAPRABHA DAS
|
0416006WL011252
|
DEBAPRABHA DAS
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955328444
|
|
DEBAPRABHA DAS
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-005-002/916
()
|
0416006000NRG23130920220144371
|
13/09/2022
|
Ajoy Prodhan
|
0416006WL011252
|
Ajoy Prodhan
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328471
|
|
Ajoy Prodhan
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-005-002/951
()
|
0416006000NRG23130920220144373
|
13/09/2022
|
DHURBA JYOTI DAS
|
0416006WL011252
|
DHURBA JYOTI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328441
|
|
DHURBA JYOTI DAS
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-005-002/951
()
|
0416006000NRG23130920220144372
|
13/09/2022
|
HIRANYA DAS
|
0416006WL011252
|
HIRANYA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328447
|
|
HIRANYA DAS
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-005-003/24
()
|
0416006000NRG23130920220144410
|
13/09/2022
|
ABHISEKH KEOT
|
0416006WL011260
|
ABHISEKH KEOT
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955328466
|
|
ABHISEKH KEOT
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-005-003/24
()
|
0416006000NRG23130920220144409
|
13/09/2022
|
PRAFULLA KEOT
|
0416006WL011260
|
PRAFULLA KEOT
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955328452
|
|
PRAFULLA KEOT
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-005-004/81
()
|
0416006000NRG23130920220144411
|
13/09/2022
|
ATUL SARMAH
|
0416006WL011260
|
ATUL SARMAH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328436
|
|
ATUL SARMAH
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-005-004/81
()
|
0416006000NRG23130920220144412
|
13/09/2022
|
Junmoni Devi
|
0416006WL011260
|
Junmoni Devi
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328445
|
|
Junmoni Devi
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-005-004/82
()
|
0416006000NRG23130920220144414
|
13/09/2022
|
DIPTI DEVI
|
0416006WL011260
|
DIPTI DEVI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328472
|
|
DIPTI DEVI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-005-006/97
()
|
0416006000NRG23130920220144404
|
13/09/2022
|
Ankur Arandhara
|
0416006WL011259
|
Ankur Arandhara
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955328464
|
|
Ankur Arandhara
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-005-006/97
()
|
0416006000NRG23130920220144403
|
13/09/2022
|
JUNMANI ARANDHARA
|
0416006WL011259
|
JUNMANI ARANDHARA
|
00354
|
PUNB0002720
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955328470
|
|
JUNMANI ARANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64349
|
64349
|
|
|
|
|
|
|
|