|
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-16-006-003-001/4
()
|
0416006000NRG23201020220172212
|
20/10/2022
|
Mitali Boruah
|
0416006WL015064
|
Mitali Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866576
|
|
Mitali Boruah
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-001/4
()
|
0416006000NRG23201020220172211
|
20/10/2022
|
MITALI BORUAH
|
0416006WL015064
|
MITALI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866575
|
|
MITALI BORUAH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-002/23-A
()
|
0416006000NRG23201020220172169
|
20/10/2022
|
KETEKI MURAH
|
0416006WL015057
|
KETEKI MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866571
|
|
KETEKI MURAH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-002/398-A
()
|
0416006000NRG23201020220172102
|
20/10/2022
|
DIPAMONI GOGOI
|
0416006WL015047
|
DIPAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866578
|
|
DIPAMONI GOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-002/443
()
|
0416006000NRG23201020220172171
|
20/10/2022
|
Naren Borah
|
0416006WL015057
|
Naren Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866574
|
|
Naren Borah
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-002/443
()
|
0416006000NRG23201020220172170
|
20/10/2022
|
NAREN BORAH
|
0416006WL015057
|
NAREN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866573
|
|
NAREN BORAH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-004/345
()
|
0416006000NRG23201020220172106
|
20/10/2022
|
MAINU HALOWA
|
0416006WL015047
|
MAINU HALOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866579
|
|
MAINU HALOWA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-009/293
()
|
0416006000NRG23201020220172109
|
20/10/2022
|
Sunita Guwala
|
0416006WL015047
|
Sunita Guwala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866577
|
|
Sunita Guwala
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-010/21-A
()
|
0416006000NRG23201020220172215
|
20/10/2022
|
Rongili Bosumotari
|
0416006WL015064
|
Rongili Bosumotari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866584
|
|
Rongili Bosumotari
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-005-005/299
()
|
0416006000NRG23201020220172217
|
20/10/2022
|
DALIMI DAS
|
0416006WL015065
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866572
|
|
DALIMI DAS
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-005-007/2
()
|
0416006000NRG23201020220172202
|
20/10/2022
|
MAMONI BORUAH
|
0416006WL015062
|
MAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866570
|
|
MAMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
12
|
SAPEKHATI
|
AS-16-006-003-002/225-B
()
|
0416006000NRG23201020220172167
|
20/10/2022
|
THANESWAR CHETAI
|
0416006WL015057
|
THANESWAR CHETAI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866532
|
|
THANESWAR CHETAI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-003-002/227-A
()
|
0416006000NRG23201020220172168
|
20/10/2022
|
GAJENDRA TANTI
|
0416006WL015057
|
GAJENDRA TANTI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866537
|
|
GAJENDRA TANTI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-002/398-A
()
|
0416006000NRG23201020220172103
|
20/10/2022
|
REBA GOGOI
|
0416006WL015047
|
REBA GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866538
|
|
REBA GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-003-002/429
()
|
0416006000NRG23201020220172104
|
20/10/2022
|
KONMAI GOGOI
|
0416006WL015047
|
KONMAI GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866536
|
|
KONMAI GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-003-002/483
()
|
0416006000NRG23201020220172105
|
20/10/2022
|
NAGEN SAIKIA
|
0416006WL015047
|
NAGEN SAIKIA
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866533
|
|
NAGEN SAIKIA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-003-004/345
()
|
0416006000NRG23201020220172107
|
20/10/2022
|
JUGESWAR HALUWA
|
0416006WL015047
|
JUGESWAR HALUWA
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866535
|
|
JUGESWAR HALUWA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-003-009/930
()
|
0416006000NRG23201020220172214
|
20/10/2022
|
DIGANTA CHETIA
|
0416006WL015064
|
DIGANTA CHETIA
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866534
|
|
DIGANTA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
19
|
SAPEKHATI
|
AS-16-006-005-002/34
()
|
0416006000NRG23201020220172066
|
20/10/2022
|
PUNI SONAR
|
0416006WL015038
|
PUNI SONAR
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029866569
|
|
PUNI SONAR
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-005-002/34
()
|
0416006000NRG23201020220172065
|
20/10/2022
|
PUSPA SONAR
|
0416006WL015038
|
PUSPA SONAR
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029866556
|
|
PUSPA SONAR
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-005-004/27
()
|
0416006000NRG23201020220172200
|
20/10/2022
|
SRI JADAB DAS
|
0416006WL015062
|
SRI JADAB DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866541
|
|
SRI JADAB DAS
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-005-005/145
()
|
0416006000NRG23201020220172226
|
20/10/2022
|
LOKEN DAS
|
0416006WL015067
|
LOKEN DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866552
|
|
LOKEN DAS
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-005-005/145
()
|
0416006000NRG23201020220172227
|
20/10/2022
|
MAINU DAS
|
0416006WL015067
|
MAINU DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866544
|
|
MAINU DAS
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-005-005/292
()
|
0416006000NRG23201020220172156
|
20/10/2022
|
JATIN DAS
|
0416006WL015055
|
JATIN DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866548
|
|
JATIN DAS
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-005-005/292
()
|
0416006000NRG23201020220172157
|
20/10/2022
|
MOUSUMI DAS
|
0416006WL015055
|
MOUSUMI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866555
|
|
MOUSUMI DAS
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-005-005/292
()
|
0416006000NRG23201020220172155
|
20/10/2022
|
SURYA DAS
|
0416006WL015055
|
SURYA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866539
|
|
SURYA DAS
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-005-005/299
()
|
0416006000NRG23201020220172218
|
20/10/2022
|
NAYANJYOTI DAS
|
0416006WL015065
|
NAYANJYOTI DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866553
|
|
NAYANJYOTI DAS
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-005-005/299
()
|
0416006000NRG23201020220172216
|
20/10/2022
|
UMAKANTA DAS
|
0416006WL015065
|
UMAKANTA DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866558
|
|
UMAKANTA DAS
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-005-005/299-A
()
|
0416006000NRG23201020220172219
|
20/10/2022
|
RAJU DAS
|
0416006WL015065
|
RAJU DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866547
|
|
RAJU DAS
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-005-005/299-A
()
|
0416006000NRG23201020220172220
|
20/10/2022
|
REKHA DAS
|
0416006WL015065
|
REKHA DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866564
|
|
REKHA DAS
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-005-005/32
()
|
0416006000NRG23201020220172158
|
20/10/2022
|
BUBUL DAS
|
0416006WL015055
|
BUBUL DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866550
|
|
BUBUL DAS
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-005-005/32
()
|
0416006000NRG23201020220172159
|
20/10/2022
|
SABITA DAS
|
0416006WL015055
|
SABITA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866551
|
|
SABITA DAS
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-005-005/39
()
|
0416006000NRG23201020220172228
|
20/10/2022
|
ARUN DIHINGIA
|
0416006WL015067
|
ARUN DIHINGIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866557
|
|
ARUN DIHINGIA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-005-005/39
()
|
0416006000NRG23201020220172229
|
20/10/2022
|
MINAKHI DIHINGIA
|
0416006WL015067
|
MINAKHI DIHINGIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866545
|
|
MINAKHI DIHINGIA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-005-005/405
()
|
0416006000NRG23201020220172234
|
20/10/2022
|
SANTUSH DAS
|
0416006WL015070
|
SANTUSH DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866561
|
|
SANTUSH DAS
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-005-005/406
()
|
0416006000NRG23201020220172235
|
20/10/2022
|
PINKI DAS
|
0416006WL015070
|
PINKI DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866543
|
|
PINKI DAS
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-005-005/408
()
|
0416006000NRG23201020220172208
|
20/10/2022
|
MOHENDRA DAS
|
0416006WL015063
|
MOHENDRA DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866562
|
|
MOHENDRA DAS
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-005-005/54
()
|
0416006000NRG23201020220172209
|
20/10/2022
|
Ghana Kanta Gogoi
|
0416006WL015063
|
Ghana Kanta Gogoi
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866560
|
|
Ghana Kanta Gogoi
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-005-005/54
()
|
0416006000NRG23201020220172210
|
20/10/2022
|
PAHEE GOGOI
|
0416006WL015063
|
PAHEE GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866546
|
|
PAHEE GOGOI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-005-007/2
()
|
0416006000NRG23201020220172201
|
20/10/2022
|
Gopal Baruah
|
0416006WL015062
|
Gopal Baruah
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866540
|
|
Gopal Baruah
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-005-007/4
()
|
0416006000NRG23201020220172204
|
20/10/2022
|
BINA BORAH
|
0416006WL015062
|
BINA BORAH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866559
|
|
BINA BORAH
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-005-007/4
()
|
0416006000NRG23201020220172203
|
20/10/2022
|
Putu Borah
|
0416006WL015062
|
Putu Borah
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866542
|
|
Putu Borah
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-005-007/83
()
|
0416006000NRG23201020220172205
|
20/10/2022
|
Monju Saikia
|
0416006WL015062
|
Monju Saikia
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866565
|
|
Monju Saikia
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-005-007/86
()
|
0416006000NRG23201020220172207
|
20/10/2022
|
ANIL DAS
|
0416006WL015062
|
ANIL DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866563
|
|
ANIL DAS
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-005-007/86
()
|
0416006000NRG23201020220172206
|
20/10/2022
|
URMILA DAS
|
0416006WL015062
|
URMILA DAS
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866549
|
|
URMILA DAS
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-005-008/336
()
|
0416006000NRG23201020220172236
|
20/10/2022
|
ARUNA PHUKAN
|
0416006WL015071
|
ARUNA PHUKAN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866554
|
|
ARUNA PHUKAN
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-005-008/336
()
|
0416006000NRG23201020220172239
|
20/10/2022
|
KASHMIRI CHETIA PHUKON
|
0416006WL015071
|
KASHMIRI CHETIA PHUKON
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866568
|
|
KASHMIRI CHETIA PHUKON
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-005-008/336
()
|
0416006000NRG23201020220172238
|
20/10/2022
|
TUKHESWAR PHUKON
|
0416006WL015071
|
TUKHESWAR PHUKON
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866567
|
|
TUKHESWAR PHUKON
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-005-008/76
()
|
0416006000NRG23201020220172240
|
20/10/2022
|
BISHWAJIT PHUKON
|
0416006WL015071
|
BISHWAJIT PHUKON
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866566
|
|
BISHWAJIT PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-003-004/560
()
|
0416006000NRG23201020220172213
|
20/10/2022
|
RANA KHAKHLARI
|
0416006WL015064
|
RANA KHAKHLARI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866580
|
|
MR RANA KHAKHLARI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-003-006/100
()
|
0416006000NRG23201020220172108
|
20/10/2022
|
JITEN BASUMATARI
|
0416006WL015047
|
JITEN BASUMATARI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866581
|
|
MR JITEN BASUMOTARI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-005-008/336
()
|
0416006000NRG23201020220172237
|
20/10/2022
|
Rupam Phukon
|
0416006WL015071
|
Rupam Phukon
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029866583
|
|
MR RUPAM PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
53
|
SAPEKHATI
|
AS-16-006-003-005/68
()
|
0416006000NRG23201020220172172
|
20/10/2022
|
TIKHESWAR KHAKHLARI
|
0416006WL015057
|
TIKHESWAR KHAKHLARI
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029866582
|
|
TIKESWAR MASH.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92745
|
92745
|
|
|
|
|
|
|
|