|
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-16-006-004-004/118
()
|
0416006000NRG23200920220151189
|
20/09/2022
|
HEMJIT GOGOI
|
0416006WL012179
|
HEMJIT GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350928
|
|
HEMJIT GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-004-004/47
()
|
0416006000NRG23200920220151192
|
20/09/2022
|
Bhashkar Buragohain
|
0416006WL012179
|
Bhashkar Buragohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350930
|
|
Bhashkar Buragohain
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-004-004/47
()
|
0416006000NRG23200920220151190
|
20/09/2022
|
BHUPEN BURAGOHAIN
|
0416006WL012179
|
BHUPEN BURAGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350931
|
|
BHUPEN BURAGOHAIN
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-004-004/47
()
|
0416006000NRG23200920220151191
|
20/09/2022
|
Lipika Borgohain
|
0416006WL012179
|
Lipika Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350936
|
|
Lipika Borgohain
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-004-007/180
()
|
0416006000NRG23200920220151194
|
20/09/2022
|
Probin Phukan
|
0416006WL012179
|
Probin Phukan
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350926
|
|
Probin Phukan
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-007/234
()
|
0416006000NRG23200920220151196
|
20/09/2022
|
Junmoni Phukan
|
0416006WL012179
|
Junmoni Phukan
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350932
|
|
Junmoni Phukan
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-004-007/234
()
|
0416006000NRG23200920220151195
|
20/09/2022
|
MANUMOHON PHUKON
|
0416006WL012179
|
MANUMOHON PHUKON
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350939
|
|
MANUMOHON PHUKON
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-007/258
()
|
0416006000NRG23200920220151184
|
20/09/2022
|
DIMBESWAR BORGOHAIN
|
0416006WL012178
|
DIMBESWAR BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350935
|
|
DIMBESWAR BORGOHAIN
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-007/259
()
|
0416006000NRG23200920220151197
|
20/09/2022
|
Dipali Borgohain
|
0416006WL012179
|
Dipali Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350940
|
|
Dipali Borgohain
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-007/28
()
|
0416006000NRG23200920220151185
|
20/09/2022
|
Jan Borgohain
|
0416006WL012178
|
Jan Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350927
|
|
Jan Borgohain
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-007/28
()
|
0416006000NRG23200920220151186
|
20/09/2022
|
JANMONI BURAGOHAIN
|
0416006WL012178
|
JANMONI BURAGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350933
|
|
JANMONI BURAGOHAIN
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-007/45
()
|
0416006000NRG23200920220151198
|
20/09/2022
|
DIPANKAR BORGOHAIN
|
0416006WL012179
|
DIPANKAR BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350937
|
|
DIPANKAR BORGOHAIN
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-007/45
()
|
0416006000NRG23200920220151199
|
20/09/2022
|
PRIYANKA BORGOHAIN
|
0416006WL012179
|
PRIYANKA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350938
|
|
PRIYANKA BORGOHAIN
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-007/48
()
|
0416006000NRG23200920220151187
|
20/09/2022
|
DIPEN BORGOHAIN
|
0416006WL012178
|
DIPEN BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350925
|
|
DIPEN BORGOHAIN
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-004-007/48
()
|
0416006000NRG23200920220151188
|
20/09/2022
|
MIRA BORGOHAIN
|
0416006WL012178
|
MIRA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350934
|
|
MIRA BORGOHAIN
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-004-008/62
()
|
0416006000NRG23200920220151201
|
20/09/2022
|
DEBYAJYOTI SAIKIA
|
0416006WL012179
|
DEBYAJYOTI SAIKIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350929
|
|
DEBYAJYOTI SAIKIA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-004-008/62
()
|
0416006000NRG23200920220151200
|
20/09/2022
|
PROBIN SAIKIA
|
0416006WL012179
|
PROBIN SAIKIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350924
|
|
PROBIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
18
|
SAPEKHATI
|
AS-16-006-004-007/139
()
|
0416006000NRG23200920220151193
|
20/09/2022
|
Barun Borgohain
|
0416006WL012179
|
Barun Borgohain
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955350941
|
|
SHRI BARUN BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|