|
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-16-006-001-002/268
()
|
0416006000NRG23211120220203578
|
21/11/2022
|
Aboni Nahalia
|
0416006WL019211
|
Aboni Nahalia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763729946
|
|
Aboni Nahalia
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-002/268
()
|
0416006000NRG23211120220203577
|
21/11/2022
|
AKONI NAOHOLIA
|
0416006WL019211
|
AKONI NAOHOLIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763729945
|
|
AKONI NAOHOLIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-002/3
()
|
0416006000NRG23211120220203580
|
21/11/2022
|
Rina Konwar
|
0416006WL019211
|
Rina Konwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763729944
|
|
Rina Konwar
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-001-015/149
()
|
0416006000NRG23211120220203982
|
21/11/2022
|
Rupa Lahon
|
0416006WL019272
|
Rupa Lahon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763729947
|
|
Rupa Lahon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
SAPEKHATI
|
AS-16-006-004-006/12
()
|
0416006000NRG23211120220203650
|
21/11/2022
|
Lalit Rana
|
0416006WL019221
|
Lalit Rana
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729930
|
|
Lalit Rana
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-006/23-A
()
|
0416006000NRG23211120220203621
|
21/11/2022
|
DIPA SARMA
|
0416006WL019218
|
DIPA SARMA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729916
|
|
DIPA SARMA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-004-006/24-A
()
|
0416006000NRG23211120220203622
|
21/11/2022
|
GANGARAM SARMAH
|
0416006WL019218
|
GANGARAM SARMAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729915
|
|
GANGARAM SARMAH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-006/24-A
()
|
0416006000NRG23211120220203623
|
21/11/2022
|
PRAMILA SHARMA
|
0416006WL019218
|
PRAMILA SHARMA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729918
|
|
PRAMILA SHARMA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-006/40
()
|
0416006000NRG23211120220203624
|
21/11/2022
|
DILIP THAPA
|
0416006WL019218
|
DILIP THAPA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729928
|
|
DILIP THAPA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-006/40
()
|
0416006000NRG23211120220203625
|
21/11/2022
|
Tili Thapa
|
0416006WL019218
|
Tili Thapa
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729935
|
|
Tili Thapa
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-006/41
()
|
0416006000NRG23211120220203627
|
21/11/2022
|
SARASWATI THAPA
|
0416006WL019218
|
SARASWATI THAPA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729931
|
|
SARASWATI THAPA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-006/41
()
|
0416006000NRG23211120220203626
|
21/11/2022
|
SWARASWATI THAPA
|
0416006WL019218
|
SWARASWATI THAPA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729934
|
|
SWARASWATI THAPA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-006/42
()
|
0416006000NRG23211120220203629
|
21/11/2022
|
Lila Thapa
|
0416006WL019218
|
Lila Thapa
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729938
|
|
Lila Thapa
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-006/42
()
|
0416006000NRG23211120220203628
|
21/11/2022
|
Nanda Thapa
|
0416006WL019218
|
Nanda Thapa
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729926
|
|
Nanda Thapa
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-004-006/42
()
|
0416006000NRG23211120220203630
|
21/11/2022
|
Rinkimoni Aley
|
0416006WL019218
|
Rinkimoni Aley
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729939
|
|
Rinkimoni Aley
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-004-006/51
()
|
0416006000NRG23211120220203631
|
21/11/2022
|
HemantaThapa
|
0416006WL019218
|
HemantaThapa
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729927
|
|
HemantaThapa
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-004-006/67
()
|
0416006000NRG23211120220203632
|
21/11/2022
|
BIPIN PATALI
|
0416006WL019218
|
BIPIN PATALI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729929
|
|
BIPIN PATALI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-004-007/144
()
|
0416006000NRG23211120220203651
|
21/11/2022
|
BIKASH HANDIQUE
|
0416006WL019221
|
BIKASH HANDIQUE
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729920
|
|
BIKASH HANDIQUE
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-004-007/157
()
|
0416006000NRG23211120220203652
|
21/11/2022
|
RUBUL GOGOI
|
0416006WL019221
|
RUBUL GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729923
|
|
RUBUL GOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-004-007/157
()
|
0416006000NRG23211120220203653
|
21/11/2022
|
SANGITA GOGOI
|
0416006WL019221
|
SANGITA GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729919
|
|
SANGITA GOGOI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-004-007/179
()
|
0416006000NRG23211120220203654
|
21/11/2022
|
Meghali Borgohain
|
0416006WL019221
|
Meghali Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729925
|
|
Meghali Borgohain
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-004-007/183-A
()
|
0416006000NRG23211120220203656
|
21/11/2022
|
MANALISHA BORGOHAIN
|
0416006WL019221
|
MANALISHA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729936
|
|
MANALISHA BORGOHAIN
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-004-007/183-A
()
|
0416006000NRG23211120220203655
|
21/11/2022
|
PRASANTA BORGOHAIN
|
0416006WL019221
|
PRASANTA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729921
|
|
PRASANTA BORGOHAIN
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-004-007/214
()
|
0416006000NRG23211120220203657
|
21/11/2022
|
Sumi Borgohain
|
0416006WL019221
|
Sumi Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729922
|
|
Sumi Borgohain
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-004-007/59
()
|
0416006000NRG23211120220203658
|
21/11/2022
|
BIJU BORGOHAIN
|
0416006WL019221
|
BIJU BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729924
|
|
BIJU BORGOHAIN
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-004-007/59
()
|
0416006000NRG23211120220203659
|
21/11/2022
|
Santanu Borgohain
|
0416006WL019221
|
Santanu Borgohain
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729937
|
|
Santanu Borgohain
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-004-007/64
()
|
0416006000NRG23211120220203660
|
21/11/2022
|
NITYANANDA KONWAR
|
0416006WL019221
|
NITYANANDA KONWAR
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729933
|
|
NITYANANDA KONWAR
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-004-007/97
()
|
0416006000NRG23211120220203661
|
21/11/2022
|
Chandra Handique
|
0416006WL019221
|
Chandra Handique
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729932
|
|
Chandra Handique
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-004-007/97
()
|
0416006000NRG23211120220203662
|
21/11/2022
|
NIRUMAI HANDIQUE
|
0416006WL019221
|
NIRUMAI HANDIQUE
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763729917
|
|
NIRUMAI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
30
|
SAPEKHATI
|
AS-16-006-003-006/260-A
()
|
0416006000NRG23211120220203711
|
21/11/2022
|
LAKHIMONI BURAGOHAIN
|
0416006WL019229
|
LAKHIMONI BURAGOHAIN
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763729940
|
|
MRS LAKHIMONI BURAGOHAIN
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-012-008/375
()
|
0416006000NRG23211120220203954
|
21/11/2022
|
DILIP MONDAL
|
0416006WL019266
|
DILIP MONDAL
|
00415
|
SBIN0013257
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763729943
|
|
MR DILIP MONDOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
32
|
SAPEKHATI
|
AS-16-006-001-002/3
()
|
0416006000NRG23211120220203579
|
21/11/2022
|
Jitu Konwar
|
0416006WL019211
|
Jitu Konwar
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763729942
|
|
JITU KONWAR
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-001-015/149
()
|
0416006000NRG23211120220203983
|
21/11/2022
|
Sabeswar Gogoi
|
0416006WL019272
|
Sabeswar Gogoi
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763729941
|
|
SARBESHWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55418
|
55418
|
|
|
|
|
|
|
|