|
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-16-006-006-004/126
()
|
0416006000NRG23140920220145598
|
14/09/2022
|
CHICHILIYA KHARIA
|
0416006WL011450
|
CHICHILIYA KHARIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956085113
|
|
CHICHILIYA KHARIA
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-004/397
()
|
0416006000NRG23140920220145593
|
14/09/2022
|
Debari Urang
|
0416006WL011449
|
Debari Urang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956085112
|
|
Debari Urang
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-004/397
()
|
0416006000NRG23140920220145592
|
14/09/2022
|
DEBARI URANG
|
0416006WL011449
|
DEBARI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956085111
|
|
DEBARI URANG
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-013-001/17
()
|
0416006000NRG23140920220145424
|
14/09/2022
|
Anima Bhowmik
|
0416006WL011425
|
Anima Bhowmik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085099
|
|
Anima Bhowmik
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-013-001/226
()
|
0416006000NRG23140920220145376
|
14/09/2022
|
JINA HASDA
|
0416006WL011414
|
JINA HASDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085094
|
|
JINA HASDA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-013-001/278
()
|
0416006000NRG23140920220145394
|
14/09/2022
|
SUNIL SAND
|
0416006WL011421
|
SUNIL SAND
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085100
|
|
SUNIL SAND
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-013-001/31
()
|
0416006000NRG23140920220145389
|
14/09/2022
|
SANDHYARANI DEY
|
0416006WL011420
|
SANDHYARANI DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085104
|
|
SANDHYARANI DEY
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-013-001/374
()
|
0416006000NRG23140920220145390
|
14/09/2022
|
REKHARANI DEB
|
0416006WL011420
|
REKHARANI DEB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085097
|
|
REKHARANI DEB
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-013-001/4
()
|
0416006000NRG23140920220145377
|
14/09/2022
|
Ashis Dhar
|
0416006WL011414
|
Ashis Dhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085108
|
|
Ashis Dhar
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-013-001/748
()
|
0416006000NRG23140920220145399
|
14/09/2022
|
Babita Hazarika
|
0416006WL011422
|
Babita Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085093
|
|
Babita Hazarika
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-013-003/297
()
|
0416006000NRG23140920220145425
|
14/09/2022
|
PADMESWAR CHAWRAK
|
0416006WL011425
|
PADMESWAR CHAWRAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085109
|
|
PADMESWAR CHAWRAK
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-013-003/94
()
|
0416006000NRG23140920220145426
|
14/09/2022
|
RENU CHETIA
|
0416006WL011425
|
RENU CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085103
|
|
RENU CHETIA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-013-004/355-A
()
|
0416006000NRG23140920220145427
|
14/09/2022
|
JITUMONI CHUTIA
|
0416006WL011425
|
JITUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085096
|
|
JITUMONI CHUTIA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-013-005/364
()
|
0416006000NRG23140920220145395
|
14/09/2022
|
BOHAGI BARAIK
|
0416006WL011421
|
BOHAGI BARAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085110
|
|
BOHAGI BARAIK
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-013-005/390
()
|
0416006000NRG23140920220145401
|
14/09/2022
|
PRODIP PAUL
|
0416006WL011422
|
PRODIP PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085101
|
|
PRODIP PAUL
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-013-005/533
()
|
0416006000NRG23140920220145391
|
14/09/2022
|
BIMOL PAUL
|
0416006WL011420
|
BIMOL PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085092
|
|
BIMOL PAUL
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-013-006/292
()
|
0416006000NRG23140920220145380
|
14/09/2022
|
DHON SINGH
|
0416006WL011414
|
DHON SINGH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085119
|
|
DHON SINGH
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-013-006/292
()
|
0416006000NRG23140920220145379
|
14/09/2022
|
MEMI SINGH
|
0416006WL011414
|
MEMI SINGH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085118
|
|
MEMI SINGH
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-013-006/453
()
|
0416006000NRG23140920220145392
|
14/09/2022
|
SABINA MURMU
|
0416006WL011420
|
SABINA MURMU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956085105
|
|
SABINA MURMU
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-013-006/459
()
|
0416006000NRG23140920220145397
|
14/09/2022
|
DINESH MURA
|
0416006WL011421
|
DINESH MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085095
|
|
DINESH MURA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-013-006/53
()
|
0416006000NRG23140920220145398
|
14/09/2022
|
Anakhi Karmakar
|
0416006WL011421
|
Anakhi Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085107
|
|
Anakhi Karmakar
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-013-006/557
()
|
0416006000NRG23140920220145428
|
14/09/2022
|
Nirami BHUMIJ
|
0416006WL011425
|
Nirami BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085102
|
|
Nirami BHUMIJ
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-013-006/566
()
|
0416006000NRG23140920220145393
|
14/09/2022
|
Kartik Bhuyan
|
0416006WL011420
|
Kartik Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085106
|
|
Kartik Bhuyan
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-013-006/76
()
|
0416006000NRG23140920220145403
|
14/09/2022
|
MALLIKA DEY
|
0416006WL011422
|
MALLIKA DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085098
|
|
MALLIKA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
25
|
SAPEKHATI
|
AS-16-006-006-003/68
()
|
0416006000NRG23140920220145589
|
14/09/2022
|
LACHU HAASADA
|
0416006WL011449
|
LACHU HAASADA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085120
|
|
LACHU HAASADA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-006-003/68
()
|
0416006000NRG23140920220145591
|
14/09/2022
|
Pan Hasda
|
0416006WL011449
|
Pan Hasda
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085089
|
|
Pan Hasda
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-006-003/68
()
|
0416006000NRG23140920220145590
|
14/09/2022
|
PRAN HAJDA
|
0416006WL011449
|
PRAN HAJDA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085088
|
|
PRAN HAJDA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-006-010/18
()
|
0416006000NRG23140920220145596
|
14/09/2022
|
KUNJA KEOT
|
0416006WL011449
|
KUNJA KEOT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085087
|
|
KUNJA KEOT
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-006-010/18
()
|
0416006000NRG23140920220145595
|
14/09/2022
|
RANJIT KEUT
|
0416006WL011449
|
RANJIT KEUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085085
|
|
RANJIT KEUT
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-006-010/576
()
|
0416006000NRG23140920220145597
|
14/09/2022
|
GANESH TANTI
|
0416006WL011449
|
GANESH TANTI
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956085086
|
|
GANESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
31
|
SAPEKHATI
|
AS-16-006-013-002/46
()
|
0416006000NRG23140920220145378
|
14/09/2022
|
ANUP BHOWMIK
|
0416006WL011414
|
ANUP BHOWMIK
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085090
|
|
ANUP BHOWMIK
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-013-006/138
()
|
0416006000NRG23140920220145396
|
14/09/2022
|
SANTOSH KUMAR
|
0416006WL011421
|
SANTOSH KUMAR
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085091
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
33
|
SAPEKHATI
|
AS-16-006-006-007/14
()
|
0416006000NRG23140920220145594
|
14/09/2022
|
SIRIAL TETE
|
0416006WL011449
|
SIRIAL TETE
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085116
|
|
MR CHIRIL KHARIYA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-013-001/15
()
|
0416006000NRG23140920220145375
|
14/09/2022
|
SWAPNA DUTTA
|
0416006WL011414
|
SWAPNA DUTTA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085114
|
|
MRS SWAPNA DUTTA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-013-002/523
()
|
0416006000NRG23140920220145400
|
14/09/2022
|
Rajib Gogoi
|
0416006WL011422
|
Rajib Gogoi
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085115
|
|
MR RAJIB GOGOI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-013-006/481
()
|
0416006000NRG23140920220145402
|
14/09/2022
|
Amrit Singh
|
0416006WL011422
|
Amrit Singh
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956085117
|
|
MR AMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75341
|
75341
|
|
|
|
|
|
|
|