|
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-16-006-004-002/107
()
|
0416006000NRG23140920220146466
|
14/09/2022
|
Bishnu Dev Sarmah
|
0416006WL011549
|
Bishnu Dev Sarmah
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955733986
|
|
Bishnu Dev Sarmah
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-004-002/107
()
|
0416006000NRG23140920220146467
|
14/09/2022
|
MANASHI DEVI
|
0416006WL011549
|
MANASHI DEVI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955733997
|
|
MANASHI DEVI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-004-002/12
()
|
0416006000NRG23140920220146468
|
14/09/2022
|
Rameswar Kurmi
|
0416006WL011549
|
Rameswar Kurmi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955733990
|
|
Rameswar Kurmi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-004-002/12
()
|
0416006000NRG23140920220146469
|
14/09/2022
|
SABITRI KURMI
|
0416006WL011549
|
SABITRI KURMI
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955733995
|
|
SABITRI KURMI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-004-002/15
()
|
0416006000NRG23140920220146470
|
14/09/2022
|
Biswajit Kurmi
|
0416006WL011549
|
Biswajit Kurmi
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955734000
|
|
Biswajit Kurmi
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-002/15
()
|
0416006000NRG23140920220146471
|
14/09/2022
|
JAYANTI KURMI
|
0416006WL011549
|
JAYANTI KURMI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955733993
|
|
JAYANTI KURMI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-004-002/16
()
|
0416006000NRG23140920220146473
|
14/09/2022
|
PUTALI KURMI
|
0416006WL011549
|
PUTALI KURMI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955733994
|
|
PUTALI KURMI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-002/16
()
|
0416006000NRG23140920220146472
|
14/09/2022
|
TARUN KURMI
|
0416006WL011549
|
TARUN KURMI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955733988
|
|
TARUN KURMI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-002/26
()
|
0416006000NRG23140920220146475
|
14/09/2022
|
MINOTI KURMI
|
0416006WL011549
|
MINOTI KURMI
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955733989
|
|
MINOTI KURMI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-002/26
()
|
0416006000NRG23140920220146474
|
14/09/2022
|
PURAN KURMI
|
0416006WL011549
|
PURAN KURMI
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955733996
|
|
PURAN KURMI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-002/28
()
|
0416006000NRG23140920220146476
|
14/09/2022
|
CHENIRAM KURMI
|
0416006WL011549
|
CHENIRAM KURMI
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955733991
|
|
CHENIRAM KURMI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-002/29
()
|
0416006000NRG23140920220146477
|
14/09/2022
|
Kalu Kurmi
|
0416006WL011549
|
Kalu Kurmi
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955733998
|
|
Kalu Kurmi
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-002/31
()
|
0416006000NRG23140920220146478
|
14/09/2022
|
CHAKRADHAR SARMAH
|
0416006WL011549
|
CHAKRADHAR SARMAH
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955733987
|
|
CHAKRADHAR SARMAH
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-002/42
()
|
0416006000NRG23140920220146480
|
14/09/2022
|
NITUMONI BORUAH ARANDHARA
|
0416006WL011549
|
NITUMONI BORUAH ARANDHARA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734001
|
|
NITUMONI BORUAH ARANDHARA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-004-002/42
()
|
0416006000NRG23140920220146479
|
14/09/2022
|
PRASANTA ARANDHARA
|
0416006WL011549
|
PRASANTA ARANDHARA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955733999
|
|
PRASANTA ARANDHARA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-004-002/99
()
|
0416006000NRG23140920220146481
|
14/09/2022
|
BOBITA KURMI
|
0416006WL011549
|
BOBITA KURMI
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955733992
|
|
BOBITA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|