|
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-16-006-009-001/487
()
|
0416006000NRG23150720220099878
|
15/07/2022
|
Parwati Khetrapal
|
0416006WL005190
|
Parwati Khetrapal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306115952
|
|
Parwati Khetrapal
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-009-004/27
()
|
0416006000NRG23150720220099526
|
15/07/2022
|
ATUL CHETIA
|
0416006WL005127
|
ATUL CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306115945
|
|
ATUL CHETIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-009-004/301
()
|
0416006000NRG23150720220099527
|
15/07/2022
|
LILAWATI PATMAUT
|
0416006WL005127
|
LILAWATI PATMAUT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306115950
|
|
LILAWATI PATMAUT
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-009-004/37
()
|
0416006000NRG23150720220099528
|
15/07/2022
|
TULUMONI BORAH
|
0416006WL005127
|
TULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306115943
|
|
TULUMONI BORAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-009-004/375
()
|
0416006000NRG23150720220099530
|
15/07/2022
|
RONJIT CHETIA
|
0416006WL005127
|
RONJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306115946
|
|
RONJIT CHETIA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-009-005/157
()
|
0416006000NRG23150720220099535
|
15/07/2022
|
DIGANTA BORA
|
0416006WL005128
|
DIGANTA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306115948
|
|
DIGANTA BORA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-009-005/157
()
|
0416006000NRG23150720220099536
|
15/07/2022
|
KANAK BORAH
|
0416006WL005128
|
KANAK BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306115944
|
|
KANAK BORAH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-009-006/172
()
|
0416006000NRG23150720220099537
|
15/07/2022
|
JISOIYA DHAN
|
0416006WL005128
|
JISOIYA DHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306115951
|
|
JISOIYA DHAN
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-009-006/215
()
|
0416006000NRG23150720220099538
|
15/07/2022
|
HEREL DONGI
|
0416006WL005128
|
HEREL DONGI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3306115949
|
|
HEREL DONGI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-009-010/219
()
|
0416006000NRG23150720220099531
|
15/07/2022
|
DIPOK DEBNATH
|
0416006WL005127
|
DIPOK DEBNATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3306115947
|
|
DIPOK DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-009-001/483
()
|
0416006000NRG23150720220099532
|
15/07/2022
|
Porimal Dey
|
0416006WL005128
|
Porimal Dey
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115942
|
|
Porimal Dey
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-009-001/486
()
|
0416006000NRG23150720220099925
|
15/07/2022
|
SAPAN KUMAR DEY
|
0416006WL005195
|
SAPAN KUMAR DEY
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115938
|
|
SAPAN KUMAR DEY
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-009-002/243
()
|
0416006000NRG23150720220099533
|
15/07/2022
|
AJIT DEV
|
0416006WL005128
|
AJIT DEV
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115936
|
|
AJIT DEV
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-009-002/243
()
|
0416006000NRG23150720220099534
|
15/07/2022
|
Promila Dav
|
0416006WL005128
|
Promila Dav
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115940
|
|
Promila Dav
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-009-002/493
()
|
0416006000NRG23150720220099879
|
15/07/2022
|
Dalimi Gogoi
|
0416006WL005190
|
Dalimi Gogoi
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115941
|
|
Dalimi Gogoi
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-009-009/313
()
|
0416006000NRG23150720220099539
|
15/07/2022
|
Somra Murmu
|
0416006WL005128
|
Somra Murmu
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115939
|
|
Somra Murmu
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-009-009/495
()
|
0416006000NRG23150720220099881
|
15/07/2022
|
Dilip Tudu
|
0416006WL005190
|
Dilip Tudu
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115937
|
|
Dilip Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
18
|
SAPEKHATI
|
AS-16-006-009-004/37
()
|
0416006000NRG23150720220099529
|
15/07/2022
|
RUPALI BORAH
|
0416006WL005127
|
RUPALI BORAH
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115953
|
|
MRS RUPALI BORAH
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-009-005/490
()
|
0416006000NRG23150720220099880
|
15/07/2022
|
Benudhar Teli
|
0416006WL005190
|
Benudhar Teli
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115955
|
|
MR BENUDHAR TELI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-009-009/76
()
|
0416006000NRG23150720220099882
|
15/07/2022
|
Bhuban Handique
|
0416006WL005190
|
Bhuban Handique
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3306115954
|
|
MRS DIPALI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|