|
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-16-006-013-001/174
()
|
0416006000NRG23150720220100405
|
15/07/2022
|
BINANDA KAR
|
0416006WL005238
|
BINANDA KAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344030
|
|
BINANDA KAR
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-013-001/268
()
|
0416006000NRG23150720220100441
|
15/07/2022
|
Amala Nandi
|
0416006WL005242
|
Amala Nandi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344003
|
|
Amala Nandi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-013-001/27
()
|
0416006000NRG23150720220100350
|
15/07/2022
|
BABUL PAUL
|
0416006WL005230
|
BABUL PAUL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344000
|
|
BABUL PAUL
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-013-001/278
()
|
0416006000NRG23150720220100446
|
15/07/2022
|
SUNIL SAND
|
0416006WL005243
|
SUNIL SAND
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344002
|
|
SUNIL SAND
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-013-001/284
()
|
0416006000NRG23150720220100352
|
15/07/2022
|
DEBU DEV
|
0416006WL005230
|
DEBU DEV
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344009
|
|
DEBU DEV
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-013-001/284
()
|
0416006000NRG23150720220100351
|
15/07/2022
|
SABITRI DEB
|
0416006WL005230
|
SABITRI DEB
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344007
|
|
SABITRI DEB
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-013-001/405
()
|
0416006000NRG23150720220100442
|
15/07/2022
|
Birendra Dey
|
0416006WL005242
|
Birendra Dey
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344018
|
|
Birendra Dey
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-013-001/5
()
|
0416006000NRG23150720220100353
|
15/07/2022
|
RITA BHOWMIK
|
0416006WL005230
|
RITA BHOWMIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302343998
|
|
RITA BHOWMIK
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-013-001/5
()
|
0416006000NRG23150720220100354
|
15/07/2022
|
Sakhar Bhowmik
|
0416006WL005230
|
Sakhar Bhowmik
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344001
|
|
Sakhar Bhowmik
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-013-001/94
()
|
0416006000NRG23150720220100355
|
15/07/2022
|
PANKAJ CHAKRABORTY
|
0416006WL005230
|
PANKAJ CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344027
|
|
PANKAJ CHAKRABORTY
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-013-001/97
()
|
0416006000NRG23150720220100443
|
15/07/2022
|
HARIPAD NATH CHOUDHURI
|
0416006WL005242
|
HARIPAD NATH CHOUDHURI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344005
|
|
HARIPAD NATH CHOUDHURI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-013-002/14-A
()
|
0416006000NRG23150720220100406
|
15/07/2022
|
Tapan Tamuli
|
0416006WL005238
|
Tapan Tamuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3302344017
|
|
Tapan Tamuli
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-013-002/512
()
|
0416006000NRG23150720220100407
|
15/07/2022
|
SANU PAHARIA
|
0416006WL005238
|
SANU PAHARIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344029
|
|
SANU PAHARIA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-013-002/54
()
|
0416006000NRG23150720220100444
|
15/07/2022
|
SHIMA KALWAR
|
0416006WL005242
|
SHIMA KALWAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344006
|
|
SHIMA KALWAR
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-013-003/297
()
|
0416006000NRG23150720220100436
|
15/07/2022
|
PADMESWAR CHAWRAK
|
0416006WL005241
|
PADMESWAR CHAWRAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344026
|
|
PADMESWAR CHAWRAK
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-013-003/321
()
|
0416006000NRG23150720220100307
|
15/07/2022
|
Rupjit Chetia
|
0416006WL005226
|
Rupjit Chetia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302343999
|
|
Rupjit Chetia
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-013-003/94
()
|
0416006000NRG23150720220100445
|
15/07/2022
|
RENU CHETIA
|
0416006WL005242
|
RENU CHETIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344008
|
|
RENU CHETIA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-013-005/355
()
|
0416006000NRG23150720220100308
|
15/07/2022
|
BOBY PAUL
|
0416006WL005226
|
BOBY PAUL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302343997
|
|
BOBY PAUL
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-013-006/126
()
|
0416006000NRG23150720220100439
|
15/07/2022
|
SURIA BEGUM
|
0416006WL005241
|
SURIA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
26/07/2022
|
|
3302344028
|
|
SURIA BEGUM
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-013-006/453
()
|
0416006000NRG23150720220100447
|
15/07/2022
|
SABINA MURMU
|
0416006WL005243
|
SABINA MURMU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344013
|
|
SABINA MURMU
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-013-006/512
()
|
0416006000NRG23150720220100311
|
15/07/2022
|
RAJU SHEIKH
|
0416006WL005226
|
RAJU SHEIKH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344011
|
|
RAJU SHEIKH
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-013-006/53
()
|
0416006000NRG23150720220100312
|
15/07/2022
|
Anakhi Karmakar
|
0416006WL005226
|
Anakhi Karmakar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344015
|
|
Anakhi Karmakar
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-013-006/557
()
|
0416006000NRG23150720220100313
|
15/07/2022
|
Nirami BHUMIJ
|
0416006WL005226
|
Nirami BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344004
|
|
Nirami BHUMIJ
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-013-006/557
()
|
0416006000NRG23150720220100409
|
15/07/2022
|
RAJU BHUMIJ
|
0416006WL005238
|
RAJU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344010
|
|
RAJU BHUMIJ
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-013-006/566
()
|
0416006000NRG23150720220100450
|
15/07/2022
|
Kartik Bhuyan
|
0416006WL005244
|
Kartik Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344014
|
|
Kartik Bhuyan
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-013-006/578
()
|
0416006000NRG23150720220100451
|
15/07/2022
|
SILWANTI BHUMIZ
|
0416006WL005244
|
SILWANTI BHUMIZ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344016
|
|
SILWANTI BHUMIZ
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-013-006/852
()
|
0416006000NRG23150720220100449
|
15/07/2022
|
DUTIRAM GOGOI
|
0416006WL005243
|
DUTIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302344012
|
|
DUTIRAM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
28
|
SAPEKHATI
|
AS-16-006-013-005/354
()
|
0416006000NRG23150720220100437
|
15/07/2022
|
ANANTA DEY
|
0416006WL005241
|
ANANTA DEY
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3302343995
|
|
ANANTA DEY
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-013-006/138
()
|
0416006000NRG23150720220100309
|
15/07/2022
|
SANTOSH KUMAR
|
0416006WL005226
|
SANTOSH KUMAR
|
00354
|
PUNB0132520
|
1832
|
1832
|
Rejected
|
25/07/2022
|
|
3302343996
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
SAPEKHATI
|
AS-16-006-013-001/213
()
|
0416006000NRG23150720220100440
|
15/07/2022
|
Swapna Chowdhari
|
0416006WL005242
|
Swapna Chowdhari
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3302344025
|
|
MRS SWAPNA CHOWDHURY
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-013-001/94
()
|
0416006000NRG23150720220100356
|
15/07/2022
|
KAMAKHYA CHOKROBORTY
|
0416006WL005230
|
KAMAKHYA CHOKROBORTY
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3302344019
|
|
MR KAMAKHYA CHOKROBORTY
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-013-002/139
()
|
0416006000NRG23150720220100435
|
15/07/2022
|
BIDYUT DAS
|
0416006WL005241
|
BIDYUT DAS
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3302344021
|
|
MR BIDYOT DAS
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-013-005/920
()
|
0416006000NRG23150720220100438
|
15/07/2022
|
PARUL PAUL
|
0416006WL005241
|
PARUL PAUL
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3302344022
|
|
MRS PARUL PAUL
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-013-006/151
()
|
0416006000NRG23150720220100310
|
15/07/2022
|
MOMATA SINGH
|
0416006WL005226
|
MOMATA SINGH
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3302344023
|
|
MRS MAMATA SINGH
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-013-006/309
()
|
0416006000NRG23150720220100408
|
15/07/2022
|
ABDUL MABIDUR MULLA
|
0416006WL005238
|
ABDUL MABIDUR MULLA
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3302344024
|
|
SHRI HAIDAR MULLA
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-013-006/481
()
|
0416006000NRG23150720220100448
|
15/07/2022
|
Mrs. SIMA SING
|
0416006WL005243
|
Mrs. SIMA SING
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3302344020
|
|
MISS SEEMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64349
|
64349
|
|
|
|
|
|
|
|