|
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-16-006-005-007/2
()
|
0416006000NRG23170920220148935
|
17/09/2022
|
MAMONI BORUAH
|
0416006WL011842
|
MAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070778
|
|
MAMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-005-002/1010
()
|
0416006000NRG23170920220148896
|
17/09/2022
|
Shiranjib Borthakur
|
0416006WL011839
|
Shiranjib Borthakur
|
00078
|
CNRB0005406
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070801
|
|
Shiranjib Borthakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
SAPEKHATI
|
AS-16-006-005-002/1152
()
|
0416006000NRG23170920220148898
|
17/09/2022
|
MINU RAJUWAR
|
0416006WL011839
|
MINU RAJUWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070771
|
|
MINU RAJUWAR
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-005-002/118
()
|
0416006000NRG23170920220148899
|
17/09/2022
|
TULSI CHETRY
|
0416006WL011839
|
TULSI CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070763
|
|
TULSI CHETRY
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-005-002/169
()
|
0416006000NRG23170920220148901
|
17/09/2022
|
SHYAM MAJHI
|
0416006WL011839
|
SHYAM MAJHI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070769
|
|
SHYAM MAJHI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-005-002/178
()
|
0416006000NRG23170920220148902
|
17/09/2022
|
Porag Borman
|
0416006WL011839
|
Porag Borman
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070782
|
|
Porag Borman
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-005-002/181
()
|
0416006000NRG23170920220148903
|
17/09/2022
|
PUJA MALAKAR
|
0416006WL011839
|
PUJA MALAKAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070800
|
|
PUJA MALAKAR
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-005-002/19
()
|
0416006000NRG23170920220148922
|
17/09/2022
|
BOLLA KARMAKAR
|
0416006WL011841
|
BOLLA KARMAKAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070795
|
|
BOLLA KARMAKAR
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-005-002/19
()
|
0416006000NRG23170920220148923
|
17/09/2022
|
REETA KARMAKAR
|
0416006WL011841
|
REETA KARMAKAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070767
|
|
REETA KARMAKAR
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-005-002/550
()
|
0416006000NRG23170920220148904
|
17/09/2022
|
SITA CHETRY
|
0416006WL011839
|
SITA CHETRY
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070792
|
|
SITA CHETRY
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-005-002/594
()
|
0416006000NRG23170920220148905
|
17/09/2022
|
Saure Dorjee
|
0416006WL011839
|
Saure Dorjee
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070757
|
|
Saure Dorjee
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-005-002/645
()
|
0416006000NRG23170920220148894
|
17/09/2022
|
RITA PRASAD
|
0416006WL011838
|
RITA PRASAD
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070770
|
|
RITA PRASAD
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-005-002/774
()
|
0416006000NRG23170920220148908
|
17/09/2022
|
BIJAY SHARMA
|
0416006WL011839
|
BIJAY SHARMA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070779
|
|
BIJAY SHARMA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-005-002/774
()
|
0416006000NRG23170920220148907
|
17/09/2022
|
MANJU SARMA
|
0416006WL011839
|
MANJU SARMA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070784
|
|
MANJU SARMA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-005-002/777
()
|
0416006000NRG23170920220148909
|
17/09/2022
|
NIPA KEOT
|
0416006WL011839
|
NIPA KEOT
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070785
|
|
NIPA KEOT
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-005-002/923
()
|
0416006000NRG23170920220148910
|
17/09/2022
|
Robin Gogoi
|
0416006WL011839
|
Robin Gogoi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070791
|
|
Robin Gogoi
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-005-002/930
()
|
0416006000NRG23170920220148911
|
17/09/2022
|
URMILA SATNAMI
|
0416006WL011839
|
URMILA SATNAMI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070775
|
|
URMILA SATNAMI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-005-002/961
()
|
0416006000NRG23170920220148912
|
17/09/2022
|
HITESWAR SHARMA
|
0416006WL011839
|
HITESWAR SHARMA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070786
|
|
HITESWAR SHARMA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-005-002/987
()
|
0416006000NRG23170920220148913
|
17/09/2022
|
MONIKA BORAH
|
0416006WL011839
|
MONIKA BORAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070790
|
|
MONIKA BORAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-005-004/109
()
|
0416006000NRG23170920220148933
|
17/09/2022
|
ALPANA DAS
|
0416006WL011842
|
ALPANA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070765
|
|
ALPANA DAS
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-005-004/109
()
|
0416006000NRG23170920220148932
|
17/09/2022
|
SUMESWAR DAS
|
0416006WL011842
|
SUMESWAR DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070758
|
|
SUMESWAR DAS
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-005-004/35
()
|
0416006000NRG23170920220148924
|
17/09/2022
|
PULIN TALUKDAR
|
0416006WL011841
|
PULIN TALUKDAR
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070798
|
|
PULIN TALUKDAR
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-005-004/35
()
|
0416006000NRG23170920220148925
|
17/09/2022
|
RASHMI REKHA TALUKDAR
|
0416006WL011841
|
RASHMI REKHA TALUKDAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070760
|
|
RASHMI REKHA TALUKDAR
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-005-004/57
()
|
0416006000NRG23170920220148915
|
17/09/2022
|
Bhagadutta Das
|
0416006WL011840
|
Bhagadutta Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070768
|
|
Bhagadutta Das
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-005-004/57
()
|
0416006000NRG23170920220148914
|
17/09/2022
|
Dipali Das
|
0416006WL011840
|
Dipali Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070787
|
|
Dipali Das
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-005-004/75
()
|
0416006000NRG23170920220148926
|
17/09/2022
|
TARAMAI DAS
|
0416006WL011841
|
TARAMAI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070799
|
|
TARAMAI DAS
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-005-004/8-A
()
|
0416006000NRG23170920220148927
|
17/09/2022
|
AKANTA HAZARIKA
|
0416006WL011841
|
AKANTA HAZARIKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070788
|
|
AKANTA HAZARIKA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-005-004/8-A
()
|
0416006000NRG23170920220148928
|
17/09/2022
|
RIMA HAZARIKA
|
0416006WL011841
|
RIMA HAZARIKA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070761
|
|
RIMA HAZARIKA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-005-007/1
()
|
0416006000NRG23170920220148917
|
17/09/2022
|
Aruna Boruah
|
0416006WL011840
|
Aruna Boruah
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070780
|
|
Aruna Boruah
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-005-007/1
()
|
0416006000NRG23170920220148916
|
17/09/2022
|
INDESWAR BORUAH
|
0416006WL011840
|
INDESWAR BORUAH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070796
|
|
INDESWAR BORUAH
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-005-007/10-A
()
|
0416006000NRG23170920220148930
|
17/09/2022
|
Poli Das
|
0416006WL011841
|
Poli Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070772
|
|
Poli Das
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-005-007/10-A
()
|
0416006000NRG23170920220148929
|
17/09/2022
|
Rupom Das
|
0416006WL011841
|
Rupom Das
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070774
|
|
Rupom Das
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-005-007/2
()
|
0416006000NRG23170920220148934
|
17/09/2022
|
Gopal Baruah
|
0416006WL011842
|
Gopal Baruah
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070759
|
|
Gopal Baruah
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-005-007/4
()
|
0416006000NRG23170920220148937
|
17/09/2022
|
BINA BORAH
|
0416006WL011842
|
BINA BORAH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070781
|
|
BINA BORAH
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-005-007/4
()
|
0416006000NRG23170920220148936
|
17/09/2022
|
Putu Borah
|
0416006WL011842
|
Putu Borah
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070794
|
|
Putu Borah
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-005-007/66
()
|
0416006000NRG23170920220148919
|
17/09/2022
|
HEMODA DAS
|
0416006WL011840
|
HEMODA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070766
|
|
HEMODA DAS
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-005-007/66
()
|
0416006000NRG23170920220148918
|
17/09/2022
|
JUGEN DAS
|
0416006WL011840
|
JUGEN DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070797
|
|
JUGEN DAS
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-005-007/67
()
|
0416006000NRG23170920220148920
|
17/09/2022
|
Jaganath Das
|
0416006WL011840
|
Jaganath Das
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070793
|
|
Jaganath Das
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-005-007/83
()
|
0416006000NRG23170920220148931
|
17/09/2022
|
Bidyawati Gogoi Saikia
|
0416006WL011841
|
Bidyawati Gogoi Saikia
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070762
|
|
Bidyawati Gogoi Saikia
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-005-007/83
()
|
0416006000NRG23170920220148921
|
17/09/2022
|
HITESWAR SAIKIA
|
0416006WL011840
|
HITESWAR SAIKIA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070783
|
|
HITESWAR SAIKIA
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-005-007/86
()
|
0416006000NRG23170920220148939
|
17/09/2022
|
ANIL DAS
|
0416006WL011842
|
ANIL DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070773
|
|
ANIL DAS
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-005-007/86
()
|
0416006000NRG23170920220148938
|
17/09/2022
|
URMILA DAS
|
0416006WL011842
|
URMILA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070764
|
|
URMILA DAS
|
()
|
|
43
|
SAPEKHATI
|
AS-30-006-005-002/1148
()
|
0416006000NRG23170920220148895
|
17/09/2022
|
PAKHILA RAJUWAR
|
0416006WL011838
|
PAKHILA RAJUWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070789
|
|
PAKHILA RAJUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-005-002/1017
()
|
0416006000NRG23170920220148897
|
17/09/2022
|
Abhijit Changmai
|
0416006WL011839
|
Abhijit Changmai
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070776
|
|
Abhijit Changmai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
45
|
SAPEKHATI
|
AS-16-006-005-002/1231
()
|
0416006000NRG23170920220148900
|
17/09/2022
|
RUPJYOTI BORUAH
|
0416006WL011839
|
RUPJYOTI BORUAH
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070756
|
|
MRS RUPJYOTI BORUAH
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-005-002/622
()
|
0416006000NRG23170920220148906
|
17/09/2022
|
BABUL PANDIT
|
0416006WL011839
|
BABUL PANDIT
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956070777
|
|
SHRI BABUL PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|