|
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-16-006-013-002/132
()
|
0416006000NRG23160820220123330
|
17/08/2022
|
BUBUL GORH
|
0416006WL008505
|
BUBUL GORH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905150283
|
|
BUBUL GORH
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-013-002/132
()
|
0416006000NRG23160820220123329
|
17/08/2022
|
SILA GORH
|
0416006WL008505
|
SILA GORH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905150285
|
|
SILA GORH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-013-002/132
()
|
0416006000NRG23160820220123331
|
17/08/2022
|
SUTU GORH
|
0416006WL008505
|
SUTU GORH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
22/09/2022
|
|
4905150284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
SAPEKHATI
|
AS-16-006-004-001/106
()
|
0416006000NRG23170820220123840
|
17/08/2022
|
Kundon Garh
|
0416006WL008579
|
Kundon Garh
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150297
|
|
Kundon Garh
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-004-001/106
()
|
0416006000NRG23170820220123839
|
17/08/2022
|
RINA GARH
|
0416006WL008579
|
RINA GARH
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150264
|
|
RINA GARH
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-001/143
()
|
0416006000NRG23170820220123798
|
17/08/2022
|
Rita Ghatuwar
|
0416006WL008569
|
Rita Ghatuwar
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150278
|
|
Rita Ghatuwar
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-004-001/221
()
|
0416006000NRG23170820220123860
|
17/08/2022
|
SIMA SABAR
|
0416006WL008582
|
SIMA SABAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150273
|
|
SIMA SABAR
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-001/229
()
|
0416006000NRG23170820220123861
|
17/08/2022
|
SANTI TAMULI
|
0416006WL008582
|
SANTI TAMULI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150251
|
|
SANTI TAMULI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-001/34
()
|
0416006000NRG23170820220124171
|
17/08/2022
|
KALPANA KANDA
|
0416006WL008628
|
KALPANA KANDA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150249
|
|
KALPANA KANDA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-001/51
()
|
0416006000NRG23170820220123799
|
17/08/2022
|
JANkI KARUWA
|
0416006WL008569
|
JANkI KARUWA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150267
|
|
JANkI KARUWA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-002/33
()
|
0416006000NRG23170820220124172
|
17/08/2022
|
BHANU SONAR
|
0416006WL008628
|
BHANU SONAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150272
|
|
BHANU SONAR
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-002/47
()
|
0416006000NRG23170820220124163
|
17/08/2022
|
Tutumoni Changmai
|
0416006WL008627
|
Tutumoni Changmai
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150261
|
|
Tutumoni Changmai
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-002/48
()
|
0416006000NRG23170820220124164
|
17/08/2022
|
DULESWAR BORUAH
|
0416006WL008627
|
DULESWAR BORUAH
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150281
|
|
DULESWAR BORUAH
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-002/50
()
|
0416006000NRG23170820220123801
|
17/08/2022
|
HIRA CHETIA
|
0416006WL008569
|
HIRA CHETIA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150262
|
|
HIRA CHETIA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-004-002/54
()
|
0416006000NRG23170820220123869
|
17/08/2022
|
Kushal Borah
|
0416006WL008584
|
Kushal Borah
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150282
|
|
Kushal Borah
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-004-002/54
()
|
0416006000NRG23170820220123870
|
17/08/2022
|
Supohi Borah chutia
|
0416006WL008584
|
Supohi Borah chutia
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150270
|
|
Supohi Borah chutia
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-004-002/98-A
()
|
0416006000NRG23170820220124173
|
17/08/2022
|
ANIL ARANDHARA
|
0416006WL008628
|
ANIL ARANDHARA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150269
|
|
ANIL ARANDHARA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-004-002/98-A
()
|
0416006000NRG23170820220124174
|
17/08/2022
|
ANIL ARANDHARA
|
0416006WL008628
|
ANIL ARANDHARA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150259
|
|
ANIL ARANDHARA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-004-003/13
()
|
0416006000NRG23170820220123865
|
17/08/2022
|
BOLIN DORDOLOI
|
0416006WL008583
|
BOLIN DORDOLOI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150295
|
|
BOLIN DORDOLOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-004-003/211
()
|
0416006000NRG23170820220124175
|
17/08/2022
|
Renu Karmakar
|
0416006WL008628
|
Renu Karmakar
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150268
|
|
Renu Karmakar
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-004-003/96
()
|
0416006000NRG23170820220123871
|
17/08/2022
|
Babul Gogoi
|
0416006WL008584
|
Babul Gogoi
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150246
|
|
Babul Gogoi
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-004-004/19
()
|
0416006000NRG23170820220124165
|
17/08/2022
|
ELA GOGOI
|
0416006WL008627
|
ELA GOGOI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150255
|
|
ELA GOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-004-004/19
()
|
0416006000NRG23170820220124166
|
17/08/2022
|
KESHAB GOGOI
|
0416006WL008627
|
KESHAB GOGOI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150265
|
|
KESHAB GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-004-004/93
()
|
0416006000NRG23170820220123872
|
17/08/2022
|
NANDI GOGOI
|
0416006WL008584
|
NANDI GOGOI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150243
|
|
NANDI GOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-004-005/20
()
|
0416006000NRG23170820220123862
|
17/08/2022
|
SRI SUNU BHUMIJ
|
0416006WL008582
|
SRI SUNU BHUMIJ
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150279
|
|
SRI SUNU BHUMIJ
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-004-005/21
()
|
0416006000NRG23170820220123842
|
17/08/2022
|
Pahallad Bhumij
|
0416006WL008579
|
Pahallad Bhumij
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150277
|
|
Pahallad Bhumij
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-004-006/75-A
()
|
0416006000NRG23170820220123806
|
17/08/2022
|
SAN MAYA NEWAR
|
0416006WL008570
|
SAN MAYA NEWAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150266
|
|
SAN MAYA NEWAR
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-004-007/12-B
()
|
0416006000NRG23170820220123803
|
17/08/2022
|
JINU BORGOHAIN
|
0416006WL008569
|
JINU BORGOHAIN
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150252
|
|
JINU BORGOHAIN
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-004-007/12-B
()
|
0416006000NRG23170820220123802
|
17/08/2022
|
Ratan Borgohain
|
0416006WL008569
|
Ratan Borgohain
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150245
|
|
Ratan Borgohain
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-004-007/128
()
|
0416006000NRG23170820220123874
|
17/08/2022
|
Barakha Konwar
|
0416006WL008584
|
Barakha Konwar
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150253
|
|
Barakha Konwar
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-004-007/128
()
|
0416006000NRG23170820220123873
|
17/08/2022
|
CHANDRA KONWAR
|
0416006WL008584
|
CHANDRA KONWAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150248
|
|
CHANDRA KONWAR
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-004-007/128
()
|
0416006000NRG23170820220123875
|
17/08/2022
|
PROBAL KONWAR
|
0416006WL008584
|
PROBAL KONWAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150296
|
|
PROBAL KONWAR
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-004-007/13
()
|
0416006000NRG23170820220124167
|
17/08/2022
|
Minoti Borgohain
|
0416006WL008627
|
Minoti Borgohain
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150247
|
|
Minoti Borgohain
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-004-007/130
()
|
0416006000NRG23170820220123866
|
17/08/2022
|
APURBA BORGOHAIN
|
0416006WL008583
|
APURBA BORGOHAIN
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150276
|
|
APURBA BORGOHAIN
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-004-007/160
()
|
0416006000NRG23170820220124176
|
17/08/2022
|
NITUL GOGOI
|
0416006WL008628
|
NITUL GOGOI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150244
|
|
NITUL GOGOI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-004-007/160
()
|
0416006000NRG23170820220124177
|
17/08/2022
|
RULI GOGOI
|
0416006WL008628
|
RULI GOGOI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150254
|
|
RULI GOGOI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-004-007/160
()
|
0416006000NRG23170820220124178
|
17/08/2022
|
TUL GOGOI
|
0416006WL008628
|
TUL GOGOI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150263
|
|
TUL GOGOI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-004-007/24
()
|
0416006000NRG23170820220124170
|
17/08/2022
|
HIMADRI HULAL BORGOHAIN
|
0416006WL008627
|
HIMADRI HULAL BORGOHAIN
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150274
|
|
HIMADRI HULAL BORGOHAIN
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-004-007/24
()
|
0416006000NRG23170820220124169
|
17/08/2022
|
Lokhimai Borgohain
|
0416006WL008627
|
Lokhimai Borgohain
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150250
|
|
Lokhimai Borgohain
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-004-007/25
()
|
0416006000NRG23170820220123876
|
17/08/2022
|
SUMI BORGOHAIN
|
0416006WL008584
|
SUMI BORGOHAIN
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150260
|
|
SUMI BORGOHAIN
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-004-008/85
()
|
0416006000NRG23170820220123808
|
17/08/2022
|
Nitumoni Chutia
|
0416006WL008570
|
Nitumoni Chutia
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150257
|
|
Nitumoni Chutia
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-004-008/85
()
|
0416006000NRG23170820220123807
|
17/08/2022
|
Prosanta chutia
|
0416006WL008570
|
Prosanta chutia
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150256
|
|
Prosanta chutia
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-004-009/104
()
|
0416006000NRG23170820220123843
|
17/08/2022
|
DIPALI MURMU
|
0416006WL008579
|
DIPALI MURMU
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150298
|
|
DIPALI MURMU
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-004-009/152-A
()
|
0416006000NRG23170820220123809
|
17/08/2022
|
MAYA SOREN
|
0416006WL008570
|
MAYA SOREN
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150275
|
|
MAYA SOREN
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-004-009/17
()
|
0416006000NRG23170820220123863
|
17/08/2022
|
GONGUWA MAJHI
|
0416006WL008582
|
GONGUWA MAJHI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150280
|
|
GONGUWA MAJHI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-004-009/173
()
|
0416006000NRG23170820220123867
|
17/08/2022
|
Ramesh Majhi
|
0416006WL008583
|
Ramesh Majhi
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150258
|
|
Ramesh Majhi
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-004-009/182
()
|
0416006000NRG23170820220123868
|
17/08/2022
|
MONIKA MURDI
|
0416006WL008583
|
MONIKA MURDI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905150271
|
|
MONIKA MURDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
48
|
SAPEKHATI
|
AS-16-006-004-001/111
()
|
0416006000NRG23170820220123797
|
17/08/2022
|
GITA TANTABAI
|
0416006WL008569
|
GITA TANTABAI
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905150288
|
|
MRS GITA TANTUBAI
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-004-001/124-A
()
|
0416006000NRG23170820220123864
|
17/08/2022
|
MOHAN CHAWRA
|
0416006WL008583
|
MOHAN CHAWRA
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905150286
|
|
MR MOHAN CHAURA
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-004-001/142
()
|
0416006000NRG23170820220123858
|
17/08/2022
|
LAKHIMONI TANTI
|
0416006WL008582
|
LAKHIMONI TANTI
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905150293
|
|
MRS LAKHI MONI TANTI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-004-001/142
()
|
0416006000NRG23170820220123859
|
17/08/2022
|
RAJU TANTI
|
0416006WL008582
|
RAJU TANTI
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905150291
|
|
MR RAJU TANTI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-004-001/188-A
()
|
0416006000NRG23170820220123804
|
17/08/2022
|
BAGADHAR GOGOI
|
0416006WL008570
|
BAGADHAR GOGOI
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905150294
|
|
MR BOGADHAR GOGOI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-004-001/51
()
|
0416006000NRG23170820220123800
|
17/08/2022
|
Shankar Karua
|
0416006WL008569
|
Shankar Karua
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905150290
|
|
MR SANKAR KARUA
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-004-001/67-B
()
|
0416006000NRG23170820220123805
|
17/08/2022
|
Binesh Rajput
|
0416006WL008570
|
Binesh Rajput
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905150289
|
|
MR BINESHRAJPUT RAJPUT
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-004-001/83
()
|
0416006000NRG23170820220123841
|
17/08/2022
|
Ashok Bhumij
|
0416006WL008579
|
Ashok Bhumij
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905150287
|
|
MR ASHOK BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
56
|
SAPEKHATI
|
AS-16-006-004-007/13
()
|
0416006000NRG23170820220124168
|
17/08/2022
|
BIMAL BORGOHAIN
|
0416006WL008627
|
BIMAL BORGOHAIN
|
00415
|
SBIN0013257
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905150292
|
|
MR BIMAL BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114729
|
114729
|
|
|
|
|
|
|
|