|
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-16-006-001-008/113
()
|
0416006000NRG23170320230295114
|
17/03/2023
|
SANJIB PROJA
|
0416006WL028918
|
SANJIB PROJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923108
|
|
SANJIB PROJA
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-008/119
()
|
0416006000NRG23170320230295117
|
17/03/2023
|
SWAPNA PROJA
|
0416006WL028918
|
SWAPNA PROJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923107
|
|
SWAPNA PROJA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-008/191
()
|
0416006000NRG23170320230295120
|
17/03/2023
|
Gita Proja
|
0416006WL028918
|
Gita Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923103
|
|
Gita Proja
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-001-008/308-A
()
|
0416006000NRG23170320230295124
|
17/03/2023
|
Junmoni Sharma
|
0416006WL028918
|
Junmoni Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923098
|
|
Junmoni Sharma
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-001-011/217
()
|
0416006000NRG23170320230295125
|
17/03/2023
|
Rupali Sabor
|
0416006WL028918
|
Rupali Sabor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923106
|
|
Rupali Sabor
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-001-011/218
()
|
0416006000NRG23170320230295126
|
17/03/2023
|
PROMILA SABOR
|
0416006WL028918
|
PROMILA SABOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923105
|
|
PROMILA SABOR
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-001-011/452
()
|
0416006000NRG23170320230295127
|
17/03/2023
|
SIBANI SABOR
|
0416006WL028918
|
SIBANI SABOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923104
|
|
SIBANI SABOR
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-009-010/250
()
|
0416006000NRG23170320230295283
|
17/03/2023
|
DIPEN GOGOI
|
0416006WL028930
|
DIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062923109
|
|
DIPEN GOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-009-010/250
()
|
0416006000NRG23170320230295284
|
17/03/2023
|
Durgeswari Gogoi
|
0416006WL028930
|
Durgeswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062923100
|
|
Durgeswari Gogoi
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-009-010/279
()
|
0416006000NRG23170320230295287
|
17/03/2023
|
ALI DULAKAKHORIA
|
0416006WL028930
|
ALI DULAKAKHORIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062923110
|
|
ALI DULAKAKHORIA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-009-010/279
()
|
0416006000NRG23170320230295285
|
17/03/2023
|
LOLIT DULAKAKHORIA
|
0416006WL028930
|
LOLIT DULAKAKHORIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062923101
|
|
LOLIT DULAKAKHORIA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-009-010/279
()
|
0416006000NRG23170320230295286
|
17/03/2023
|
MELESWAR DULAKAKHORIA
|
0416006WL028930
|
MELESWAR DULAKAKHORIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062923102
|
|
MELESWAR DULAKAKHORIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
13
|
SAPEKHATI
|
AS-16-006-001-008/3
()
|
0416006000NRG23170320230295123
|
17/03/2023
|
Niharika Sharma Boruah
|
0416006WL028918
|
Niharika Sharma Boruah
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923097
|
|
Niharika Sharma Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
SAPEKHATI
|
AS-16-006-001-008/114-A
()
|
0416006000NRG23170320230295116
|
17/03/2023
|
Chandan Proja
|
0416006WL028918
|
Chandan Proja
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062923099
|
|
SHRI CHANDAN PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|