|
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-16-006-004-002/2
()
|
0416006000NRG23140620220078290
|
14/06/2022
|
ARUP SHARMA
|
0416006WL002706
|
ARUP SHARMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998356
|
|
ARUPSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-004-002/117
()
|
0416006000NRG23140620220078288
|
14/06/2022
|
PRODIP DIHINGIA
|
0416006WL002706
|
PRODIP DIHINGIA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458998338
|
|
PRODIPDIHINGIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-004-002/27
()
|
0416006000NRG23140620220078291
|
14/06/2022
|
Parasu Kurmi
|
0416006WL002706
|
Parasu Kurmi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998341
|
|
ParasuKurmi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-004-002/5
()
|
0416006000NRG23140620220078292
|
14/06/2022
|
Prasanta Bordoloi
|
0416006WL002706
|
Prasanta Bordoloi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998343
|
|
PrasantaBordoloi
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-004-002/75
()
|
0416006000NRG23140620220078293
|
14/06/2022
|
Arup Dihingia
|
0416006WL002706
|
Arup Dihingia
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998339
|
|
ArupDihingia
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-002/76
()
|
0416006000NRG23140620220078294
|
14/06/2022
|
PRONATI DIHINGIA
|
0416006WL002706
|
PRONATI DIHINGIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998359
|
|
PRONATIDIHINGIA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-004-002/8-A
()
|
0416006000NRG23140620220078295
|
14/06/2022
|
BINAPANI BORDOLOI
|
0416006WL002706
|
BINAPANI BORDOLOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998354
|
|
BINAPANIBORDOLOI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-002/80
()
|
0416006000NRG23140620220078296
|
14/06/2022
|
RANU CHANGMAI BORUAH
|
0416006WL002706
|
RANU CHANGMAI BORUAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998347
|
|
RANUCHANGMAIBORUAH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-002/80-A
()
|
0416006000NRG23140620220078297
|
14/06/2022
|
RUPJYOTI BORUAH
|
0416006WL002706
|
RUPJYOTI BORUAH
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458998355
|
|
RUPJYOTIBORUAH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-002/87
()
|
0416006000NRG23140620220078299
|
14/06/2022
|
AIMONI BORUAH
|
0416006WL002706
|
AIMONI BORUAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998360
|
|
AIMONIBORUAH
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-002/87
()
|
0416006000NRG23140620220078298
|
14/06/2022
|
MONUJ BORUAH
|
0416006WL002706
|
MONUJ BORUAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998342
|
|
MONUJBORUAH
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-002/88-A
()
|
0416006000NRG23140620220078301
|
14/06/2022
|
BABY BORUAH
|
0416006WL002706
|
BABY BORUAH
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998351
|
|
BABYBORUAH
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-002/88-A
()
|
0416006000NRG23140620220078300
|
14/06/2022
|
JUN BORUAH
|
0416006WL002706
|
JUN BORUAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998344
|
|
JUNBORUAH
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-002/89-A
()
|
0416006000NRG23140620220078302
|
14/06/2022
|
BEAUTI DIHINGIA
|
0416006WL002706
|
BEAUTI DIHINGIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998358
|
|
BEAUTIDIHINGIA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-004-002/92-A
()
|
0416006000NRG23140620220078303
|
14/06/2022
|
Karabi Bogohain
|
0416006WL002706
|
Karabi Bogohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998350
|
|
KarabiBogohain
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-004-002/95
()
|
0416006000NRG23140620220078304
|
14/06/2022
|
PALLABI BORUAH
|
0416006WL002706
|
PALLABI BORUAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998362
|
|
PALLABIBORUAH
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-004-004/2
()
|
0416006000NRG23140620220078305
|
14/06/2022
|
KIRAN BURAGOHAIN
|
0416006WL002706
|
KIRAN BURAGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998361
|
|
KIRANBURAGOHAIN
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-004-005/19
()
|
0416006000NRG23140620220078363
|
14/06/2022
|
GOPAL SHYAM
|
0416006WL002716
|
GOPAL SHYAM
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998352
|
|
GOPALSHYAM
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-004-005/19
()
|
0416006000NRG23140620220078364
|
14/06/2022
|
USHA SHYAM
|
0416006WL002716
|
USHA SHYAM
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998349
|
|
USHASHYAM
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-004-005/31
()
|
0416006000NRG23140620220078365
|
14/06/2022
|
Rashmi Shyam
|
0416006WL002716
|
Rashmi Shyam
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998363
|
|
RashmiShyam
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-004-005/34
()
|
0416006000NRG23140620220078366
|
14/06/2022
|
HAREN SHYAM
|
0416006WL002716
|
HAREN SHYAM
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998345
|
|
HARENSHYAM
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-004-005/34
()
|
0416006000NRG23140620220078367
|
14/06/2022
|
REBIKA SHYAM
|
0416006WL002716
|
REBIKA SHYAM
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998353
|
|
REBIKASHYAM
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-004-005/36
()
|
0416006000NRG23140620220078368
|
14/06/2022
|
BHOBEN SHYAM
|
0416006WL002716
|
BHOBEN SHYAM
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998337
|
|
BHOBENSHYAM
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-004-005/56
()
|
0416006000NRG23140620220078369
|
14/06/2022
|
KHOGEN SHYAM
|
0416006WL002716
|
KHOGEN SHYAM
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998346
|
|
KHOGENSHYAM
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-004-005/57
()
|
0416006000NRG23140620220078370
|
14/06/2022
|
MOROMI SHYAM
|
0416006WL002716
|
MOROMI SHYAM
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998340
|
|
MOROMISHYAM
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-004-005/6
()
|
0416006000NRG23140620220078371
|
14/06/2022
|
Bhupen Shyam
|
0416006WL002716
|
Bhupen Shyam
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998348
|
|
BhupenShyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
27
|
SAPEKHATI
|
AS-16-006-004-002/117-A
()
|
0416006000NRG23140620220078289
|
14/06/2022
|
BIBHA LIKSOAN DIHINGIA
|
0416006WL002706
|
BIBHA LIKSOAN DIHINGIA
|
00415
|
SBIN0004797
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458998357
|
|
MRS BIVA LIKSON DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|