|
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-16-006-012-005/450
()
|
0416006000NRG23131220220224997
|
13/12/2022
|
PAPU DEY
|
0416006WL021770
|
PAPU DEY
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547804
|
|
PAPU DEY
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-012-009/120
()
|
0416006000NRG23131220220224999
|
13/12/2022
|
Monu Gogoi
|
0416006WL021770
|
Monu Gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547818
|
|
Monu Gogoi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-012-009/67
()
|
0416006000NRG23131220220225001
|
13/12/2022
|
Purnima gogoi
|
0416006WL021770
|
Purnima gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547806
|
|
Purnima gogoi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-012-015/171
()
|
0416006000NRG23131220220225002
|
13/12/2022
|
Madhab Borgohain
|
0416006WL021770
|
Madhab Borgohain
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547820
|
|
Madhab Borgohain
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-012-015/187
()
|
0416006000NRG23131220220225003
|
13/12/2022
|
Uttam Gogoi
|
0416006WL021770
|
Uttam Gogoi
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547819
|
|
Uttam Gogoi
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-012-015/25
()
|
0416006000NRG23131220220225005
|
13/12/2022
|
RAJU MECH
|
0416006WL021770
|
RAJU MECH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547805
|
|
RAJU MECH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-012-016/288
()
|
0416006000NRG23131220220225007
|
13/12/2022
|
RAM KANDHO
|
0416006WL021770
|
RAM KANDHO
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547817
|
|
RAM KANDHO
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-012-016/318
()
|
0416006000NRG23131220220225008
|
13/12/2022
|
MALATI TANTI
|
0416006WL021770
|
MALATI TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547816
|
|
MALATI TANTI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-012-016/338
()
|
0416006000NRG23131220220225012
|
13/12/2022
|
RUMI MURAH
|
0416006WL021770
|
RUMI MURAH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547815
|
|
RUMI MURAH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-012-016/467
()
|
0416006000NRG23131220220225015
|
13/12/2022
|
BIJULI SONA
|
0416006WL021770
|
BIJULI SONA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547814
|
|
BIJULI SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-012-008/443
()
|
0416006000NRG23131220220224998
|
13/12/2022
|
DEBALATA GOGOI
|
0416006WL021770
|
DEBALATA GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547812
|
|
MRS DEBALOTA GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-012-009/306
()
|
0416006000NRG23131220220225000
|
13/12/2022
|
UTPAL GOGOI
|
0416006WL021770
|
UTPAL GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547813
|
|
MR UTPAL GOGOI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-012-016/196
()
|
0416006000NRG23131220220225006
|
13/12/2022
|
Do pali Tanti
|
0416006WL021770
|
Do pali Tanti
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547810
|
|
MRS DIPALI TANTI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-012-016/325
()
|
0416006000NRG23131220220225009
|
13/12/2022
|
BIJU PROJA
|
0416006WL021770
|
BIJU PROJA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547811
|
|
MR BIRJU PRAJA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-012-016/332
()
|
0416006000NRG23131220220225010
|
13/12/2022
|
AMOLI BISWAKARMA
|
0416006WL021770
|
AMOLI BISWAKARMA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547809
|
|
MR AMOLI BISWAKARMA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-012-016/335
()
|
0416006000NRG23131220220225011
|
13/12/2022
|
AMINA TIRKI
|
0416006WL021770
|
AMINA TIRKI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547808
|
|
MRS AMRICHA TIRKI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-012-016/371
()
|
0416006000NRG23131220220225013
|
13/12/2022
|
FULMONI NEWAR
|
0416006WL021770
|
FULMONI NEWAR
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083547807
|
|
MRS FULMANI NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|