|
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-16-006-007-001/116
()
|
0416006000NRG23181120220201112
|
18/11/2022
|
BABITA BORO
|
0416006WL018880
|
BABITA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765678174
|
|
BABITA BORO
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-007-001/261
()
|
0416006000NRG23181120220201106
|
18/11/2022
|
SUNMAINA CHAUTAL
|
0416006WL018879
|
SUNMAINA CHAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765678162
|
|
SUNMAINA CHAUTAL
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-007-001/264
()
|
0416006000NRG23181120220201113
|
18/11/2022
|
DURGAMONI BOSUMATARI
|
0416006WL018880
|
DURGAMONI BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678173
|
|
DURGAMONI BOSUMATARI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-007-001/360
()
|
0416006000NRG23181120220201118
|
18/11/2022
|
ASHTOMI MUNDA
|
0416006WL018881
|
ASHTOMI MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678158
|
|
ASHTOMI MUNDA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-007-003/228
()
|
0416006000NRG23181120220201124
|
18/11/2022
|
SUMOTI DEV
|
0416006WL018882
|
SUMOTI DEV
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678160
|
|
SUMOTI DEV
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-007-003/82
()
|
0416006000NRG23181120220201109
|
18/11/2022
|
HOREN GOGOI
|
0416006WL018879
|
HOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765678172
|
|
HOREN GOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-007-005/39
()
|
0416006000NRG23181120220201117
|
18/11/2022
|
PROTIMA PHUKON
|
0416006WL018880
|
PROTIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678175
|
|
PROTIMA PHUKON
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-007-005/94
()
|
0416006000NRG23181120220201110
|
18/11/2022
|
PONOTI TIPOMIA
|
0416006WL018879
|
PONOTI TIPOMIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678164
|
|
PONOTI TIPOMIA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-007-006/96
()
|
0416006000NRG23181120220201125
|
18/11/2022
|
DIPALI DEVI
|
0416006WL018882
|
DIPALI DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765678159
|
|
DIPALI DEVI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-007-010/90
()
|
0416006000NRG23181120220201121
|
18/11/2022
|
SUNU KHAKHLARI
|
0416006WL018881
|
SUNU KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678161
|
|
SUNU KHAKHLARI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-007-011/218
()
|
0416006000NRG23181120220201122
|
18/11/2022
|
DIPALI KALINDI
|
0416006WL018881
|
DIPALI KALINDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678163
|
|
DIPALI KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
12
|
SAPEKHATI
|
AS-16-006-004-001/221
()
|
0416006000NRG23181120220201096
|
18/11/2022
|
SIMA SABAR
|
0416006WL018877
|
SIMA SABAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678152
|
|
SIMA SABAR
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-001/229
()
|
0416006000NRG23181120220201097
|
18/11/2022
|
SANTI TAMULI
|
0416006WL018877
|
SANTI TAMULI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678143
|
|
SANTI TAMULI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-001/34
()
|
0416006000NRG23181120220201098
|
18/11/2022
|
KALPANA KANDA
|
0416006WL018877
|
KALPANA KANDA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678141
|
|
KALPANA KANDA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-004-002/33
()
|
0416006000NRG23181120220201092
|
18/11/2022
|
BHANU SONAR
|
0416006WL018876
|
BHANU SONAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678151
|
|
BHANU SONAR
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-004-002/47
()
|
0416006000NRG23181120220201100
|
18/11/2022
|
Tutumoni Changmai
|
0416006WL018878
|
Tutumoni Changmai
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678142
|
|
Tutumoni Changmai
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-004-002/48
()
|
0416006000NRG23181120220201101
|
18/11/2022
|
Bubul Boruah
|
0416006WL018878
|
Bubul Boruah
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678144
|
|
Bubul Boruah
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-004-002/48
()
|
0416006000NRG23181120220201103
|
18/11/2022
|
DULESWAR BORUAH
|
0416006WL018878
|
DULESWAR BORUAH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678157
|
|
DULESWAR BORUAH
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-004-002/48
()
|
0416006000NRG23181120220201102
|
18/11/2022
|
NIRUPA BORUAH
|
0416006WL018878
|
NIRUPA BORUAH
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678177
|
|
NIRUPA BORUAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-004-003/211
()
|
0416006000NRG23181120220201093
|
18/11/2022
|
Renu Karmakar
|
0416006WL018876
|
Renu Karmakar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678150
|
|
Renu Karmakar
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-004-005/20
()
|
0416006000NRG23181120220201099
|
18/11/2022
|
SRI SUNU BHUMIJ
|
0416006WL018877
|
SRI SUNU BHUMIJ
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678156
|
|
SRI SUNU BHUMIJ
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-004-006/65
()
|
0416006000NRG23181120220201104
|
18/11/2022
|
Hemraj Sarmah
|
0416006WL018878
|
Hemraj Sarmah
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678146
|
|
Hemraj Sarmah
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-004-007/130
()
|
0416006000NRG23181120220201094
|
18/11/2022
|
APURBA BORGOHAIN
|
0416006WL018876
|
APURBA BORGOHAIN
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678155
|
|
APURBA BORGOHAIN
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-004-007/37
()
|
0416006000NRG23181120220201095
|
18/11/2022
|
Labonya Borgohain
|
0416006WL018876
|
Labonya Borgohain
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678145
|
|
Labonya Borgohain
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-007-001/183-A
()
|
0416006000NRG23181120220201105
|
18/11/2022
|
NUMAL RUHI DAS
|
0416006WL018879
|
NUMAL RUHI DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765678153
|
|
NUMAL RUHI DAS
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-007-001/29
()
|
0416006000NRG23181120220201123
|
18/11/2022
|
KNGKAN PHUKAN
|
0416006WL018882
|
KNGKAN PHUKAN
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678154
|
|
KNGKAN PHUKAN
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-007-003/183
()
|
0416006000NRG23181120220201108
|
18/11/2022
|
RABI BAWRI
|
0416006WL018879
|
RABI BAWRI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765678176
|
|
RABI BAWRI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-007-003/210
()
|
0416006000NRG23181120220201115
|
18/11/2022
|
NIRADA TELI
|
0416006WL018880
|
NIRADA TELI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678149
|
|
NIRADA TELI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-007-005/250
()
|
0416006000NRG23181120220201116
|
18/11/2022
|
NANDESWAR GOGOI
|
0416006WL018880
|
NANDESWAR GOGOI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678147
|
|
NANDESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
SAPEKHATI
|
AS-16-006-004-001/83-A
()
|
0416006000NRG23181120220201090
|
18/11/2022
|
KOKA BHUMIJ
|
0416006WL018876
|
KOKA BHUMIJ
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678166
|
|
MR KAKA BHUMIJ
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-007-001/116
()
|
0416006000NRG23181120220201111
|
18/11/2022
|
ARUN BARU
|
0416006WL018880
|
ARUN BARU
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678171
|
|
MR ARUN BODO
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-007-001/55
()
|
0416006000NRG23181120220201114
|
18/11/2022
|
CHOANDRAPROBHA BASUMOTERY
|
0416006WL018880
|
CHOANDRAPROBHA BASUMOTERY
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678167
|
|
MRS CHANDRAPRABHA BASUMATARI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-007-002/122
()
|
0416006000NRG23181120220201119
|
18/11/2022
|
LAKHIRAM MAZHI
|
0416006WL018881
|
LAKHIRAM MAZHI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678165
|
|
MR LAKHIRAM MAZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
34
|
SAPEKHATI
|
AS-16-006-007-001/373
()
|
0416006000NRG23181120220201107
|
18/11/2022
|
MIRA MAL
|
0416006WL018879
|
MIRA MAL
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678170
|
|
MRS MIRA MAL
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-007-004/146
()
|
0416006000NRG23181120220201120
|
18/11/2022
|
DILIP BHUMIJ
|
0416006WL018881
|
DILIP BHUMIJ
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678169
|
|
MR DILIP BHUMIJ
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-007-010/181
()
|
0416006000NRG23181120220201126
|
18/11/2022
|
CHUTU BASUMATARI
|
0416006WL018882
|
CHUTU BASUMATARI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678168
|
|
MR AJAY PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
37
|
SAPEKHATI
|
AS-16-006-004-002/233
()
|
0416006000NRG23181120220201091
|
18/11/2022
|
LAKHIMONI KURMI
|
0416006WL018876
|
LAKHIMONI KURMI
|
00694
|
NESF0000041
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765678148
|
|
LAKHIMONI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|