|
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-16-006-007-002/102
()
|
0416006000NRG23240620220087919
|
26/06/2022
|
MINTU KURMI
|
0416006WL003255
|
MINTU KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660705
|
|
MINTUKURMI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-007-002/18
()
|
0416006000NRG23240620220087915
|
26/06/2022
|
CHENIRAM GOGOI
|
0416006WL003254
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660713
|
|
CHENIRAMGOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-007-002/49
()
|
0416006000NRG23240620220087977
|
26/06/2022
|
BUBUL BORAH
|
0416006WL003263
|
BUBUL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660712
|
|
BUBULBORAH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-007-003/236
()
|
0416006000NRG23240620220087901
|
26/06/2022
|
SWOPNA DUTTA
|
0416006WL003251
|
SWOPNA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660719
|
|
SWOPNADUTTA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-007-004/140
()
|
0416006000NRG23240620220087978
|
26/06/2022
|
MOHIDOR SATNAMI
|
0416006WL003263
|
MOHIDOR SATNAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660704
|
|
MOHIDORSATNAMI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-007-005/175
()
|
0416006000NRG23240620220087927
|
26/06/2022
|
NATHURAM GOGOI
|
0416006WL003256
|
NATHURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660715
|
|
NATHURAMGOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-007-005/39
()
|
0416006000NRG23240620220087916
|
26/06/2022
|
PROTIMA PHUKON
|
0416006WL003254
|
PROTIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660703
|
|
PROTIMAPHUKON
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-007-010/135
()
|
0416006000NRG23240620220087983
|
26/06/2022
|
PRODIP BORGOHAIN
|
0416006WL003264
|
PRODIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660718
|
|
PRODIPBORGOHAIN
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-007-010/69
()
|
0416006000NRG23240620220087932
|
26/06/2022
|
SRI JAGANATH SAIKIA
|
0416006WL003257
|
SRI JAGANATH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660706
|
|
SRIJAGANATHSAIKIA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-007-010/75
()
|
0416006000NRG23240620220087906
|
26/06/2022
|
ANITA SAIKIA
|
0416006WL003251
|
ANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660714
|
|
ANITASAIKIA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-007-010/76
()
|
0416006000NRG23240620220087984
|
26/06/2022
|
JUNMONI BORGOHAI
|
0416006WL003264
|
JUNMONI BORGOHAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660702
|
|
JUNMONIBORGOHAI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-007-010/90
()
|
0416006000NRG23240620220087933
|
26/06/2022
|
SUNU KHAKHLARI
|
0416006WL003257
|
SUNU KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660717
|
|
SUNUKHAKHLARI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-007-010/99
()
|
0416006000NRG23240620220087985
|
26/06/2022
|
BITUMONI PHUKON
|
0416006WL003264
|
BITUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660716
|
|
BITUMONIPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
14
|
SAPEKHATI
|
AS-16-006-007-001/12
()
|
0416006000NRG23240620220087929
|
26/06/2022
|
TARA KSHSR
|
0416006WL003257
|
TARA KSHSR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660690
|
|
TARAKSHSR
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-007-001/158
()
|
0416006000NRG23240620220087930
|
26/06/2022
|
CHIRAJ BASUMOTARI
|
0416006WL003257
|
CHIRAJ BASUMOTARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660697
|
|
CHIRAJBASUMOTARI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-007-001/264
()
|
0416006000NRG23240620220087914
|
26/06/2022
|
DURGAMONI BOSUMATARI
|
0416006WL003254
|
DURGAMONI BOSUMATARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660698
|
|
DURGAMONIBOSUMATARI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-007-001/39
()
|
0416006000NRG23240620220087981
|
26/06/2022
|
MATU BORO
|
0416006WL003264
|
MATU BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660694
|
|
MATUBORO
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-007-001/55
()
|
0416006000NRG23240620220087931
|
26/06/2022
|
Chandraprabha Basumatri
|
0416006WL003257
|
Chandraprabha Basumatri
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660693
|
|
ChandraprabhaBasumatri
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-007-002/19
()
|
0416006000NRG23240620220087925
|
26/06/2022
|
KUKHESWARI GOGOI
|
0416006WL003256
|
KUKHESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660692
|
|
KUKHESWARIGOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-007-002/59
()
|
0416006000NRG23240620220087920
|
26/06/2022
|
BIJOY BORAH
|
0416006WL003255
|
BIJOY BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660689
|
|
BIJOYBORAH
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-007-003/178
()
|
0416006000NRG23240620220087982
|
26/06/2022
|
MULESWARI GOGOI
|
0416006WL003264
|
MULESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660700
|
|
MULESWARIGOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-007-004/37
()
|
0416006000NRG23240620220087926
|
26/06/2022
|
RAJU KARMAKAR
|
0416006WL003256
|
RAJU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660691
|
|
RAJUKARMAKAR
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-007-010/12
()
|
0416006000NRG23240620220087979
|
26/06/2022
|
HEMADHAR GOGOI
|
0416006WL003263
|
HEMADHAR GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660695
|
|
HEMADHARGOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-007-010/37
()
|
0416006000NRG23240620220087922
|
26/06/2022
|
BIHUTI GOGOI
|
0416006WL003255
|
BIHUTI GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660688
|
|
BIHUTIGOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-007-010/96
()
|
0416006000NRG23240620220087923
|
26/06/2022
|
DEBEN PHUKON
|
0416006WL003255
|
DEBEN PHUKON
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660696
|
|
DEBENPHUKON
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-007-011/15
()
|
0416006000NRG23240620220087917
|
26/06/2022
|
BUDHENDARA RAJUWAR
|
0416006WL003254
|
BUDHENDARA RAJUWAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660699
|
|
BUDHENDARARAJUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
27
|
SAPEKHATI
|
AS-16-006-007-003/210
()
|
0416006000NRG23240620220087921
|
26/06/2022
|
NIRADA TELI
|
0416006WL003255
|
NIRADA TELI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608660708
|
|
NIRADATELI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-007-005/250
()
|
0416006000NRG23240620220087928
|
26/06/2022
|
NANDESWAR GOGOI
|
0416006WL003256
|
NANDESWAR GOGOI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608660709
|
|
NANDESWARGOGOI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-007-010/192
()
|
0416006000NRG23240620220087904
|
26/06/2022
|
KAMAL BORGOHAIN
|
0416006WL003251
|
KAMAL BORGOHAIN
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608660710
|
|
KAMALBORGOHAIN
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-007-010/288
()
|
0416006000NRG23240620220087905
|
26/06/2022
|
BISWAJIT BASUMATARI
|
0416006WL003251
|
BISWAJIT BASUMATARI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608660711
|
|
BISWAJITBASUMATARI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-007-011/192
()
|
0416006000NRG23240620220087918
|
26/06/2022
|
RAMCHARAN RAJUWAR
|
0416006WL003254
|
RAMCHARAN RAJUWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608660707
|
|
RAMCHARANRAJUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
32
|
SAPEKHATI
|
AS-16-006-007-001/116
()
|
0416006000NRG23240620220087924
|
26/06/2022
|
ARUN BARU
|
0416006WL003256
|
ARUN BARU
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660721
|
|
MR ARUN BODO
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-007-002/115
()
|
0416006000NRG23240620220087976
|
26/06/2022
|
PUSPA ROWTIA
|
0416006WL003263
|
PUSPA ROWTIA
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660701
|
|
MRS PUSPA ROWTIA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-007-002/120
()
|
0416006000NRG23240620220087907
|
26/06/2022
|
MANUJ REWTIA
|
0416006WL003252
|
MANUJ REWTIA
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660686
|
|
MR MANOJ RUTIJA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-007-005/34
()
|
0416006000NRG23240620220087902
|
26/06/2022
|
JOIRAM KURMI
|
0416006WL003251
|
JOIRAM KURMI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660720
|
|
MR JAIRAM KURMI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-007-010/188
()
|
0416006000NRG23240620220087903
|
26/06/2022
|
JITEN BASUMATARI
|
0416006WL003251
|
JITEN BASUMATARI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660687
|
|
MR JITEN BASUMATARI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-007-010/301
()
|
0416006000NRG23240620220087980
|
26/06/2022
|
BIMAL GOGOI
|
0416006WL003263
|
BIMAL GOGOI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660685
|
|
MR BIMAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84730
|
84730
|
|
|
|
|
|
|
|