|
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-16-006-004-001/179-B
()
|
0416006000NRG23260720220107212
|
26/07/2022
|
ABED BEGUM
|
0416006WL006314
|
ABED BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439002
|
|
ABED BEGUM
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-004-001/179-B
()
|
0416006000NRG23260720220107213
|
26/07/2022
|
MAHURAM ALI
|
0416006WL006314
|
MAHURAM ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439001
|
|
MAHURAM ALI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-004-002/78
()
|
0416006000NRG23260720220107046
|
26/07/2022
|
ADITYA DIHINGIA
|
0416006WL006293
|
ADITYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439000
|
|
ADITYA DIHINGIA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-004-002/78
()
|
0416006000NRG23260720220107045
|
26/07/2022
|
ADITYA DIHINGIA
|
0416006WL006293
|
ADITYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438999
|
|
ADITYA DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
SAPEKHATI
|
AS-16-006-004-001/106
()
|
0416006000NRG23260720220107226
|
26/07/2022
|
Kundon Garh
|
0416006WL006318
|
Kundon Garh
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438991
|
|
Kundon Garh
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-001/106
()
|
0416006000NRG23260720220107225
|
26/07/2022
|
RINA GARH
|
0416006WL006318
|
RINA GARH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439013
|
|
RINA GARH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-004-001/143
()
|
0416006000NRG23260720220107210
|
26/07/2022
|
RAJESH GHATUAR
|
0416006WL006314
|
RAJESH GHATUAR
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438995
|
|
RAJESH GHATUAR
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-001/143
()
|
0416006000NRG23260720220107211
|
26/07/2022
|
Rita Ghatuwar
|
0416006WL006314
|
Rita Ghatuwar
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438996
|
|
Rita Ghatuwar
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-001/157-A
()
|
0416006000NRG23260720220107042
|
26/07/2022
|
LAKHI CHAURA
|
0416006WL006293
|
LAKHI CHAURA
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438982
|
|
LAKHI CHAURA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-001/69
()
|
0416006000NRG23260720220107028
|
26/07/2022
|
GONESH RAJPUT
|
0416006WL006291
|
GONESH RAJPUT
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439016
|
|
GONESH RAJPUT
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-002/3-A
()
|
0416006000NRG23260720220107029
|
26/07/2022
|
Arun Bordoloi
|
0416006WL006291
|
Arun Bordoloi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438994
|
|
Arun Bordoloi
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-002/51
()
|
0416006000NRG23260720220107043
|
26/07/2022
|
Amili Chutia
|
0416006WL006293
|
Amili Chutia
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439015
|
|
Amili Chutia
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-002/51
()
|
0416006000NRG23260720220107044
|
26/07/2022
|
Kumar Chutia
|
0416006WL006293
|
Kumar Chutia
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438975
|
|
Kumar Chutia
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-002/54
()
|
0416006000NRG23260720220107098
|
26/07/2022
|
Kushal Borah
|
0416006WL006299
|
Kushal Borah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438998
|
|
Kushal Borah
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-004-002/54
()
|
0416006000NRG23260720220107099
|
26/07/2022
|
Supohi Borah chutia
|
0416006WL006299
|
Supohi Borah chutia
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438986
|
|
Supohi Borah chutia
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-004-003/115-A
()
|
0416006000NRG23260720220107030
|
26/07/2022
|
PUNITA SOREN
|
0416006WL006291
|
PUNITA SOREN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438981
|
|
PUNITA SOREN
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-004-003/13
()
|
0416006000NRG23260720220107100
|
26/07/2022
|
ANJALI BORDOLOI
|
0416006WL006299
|
ANJALI BORDOLOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438988
|
|
ANJALI BORDOLOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-004-003/13
()
|
0416006000NRG23260720220107102
|
26/07/2022
|
BIDYUT BORDOLOI
|
0416006WL006299
|
BIDYUT BORDOLOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438993
|
|
BIDYUT BORDOLOI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-004-003/13
()
|
0416006000NRG23260720220107101
|
26/07/2022
|
BOLIN DORDOLOI
|
0416006WL006299
|
BOLIN DORDOLOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438992
|
|
BOLIN DORDOLOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-004-003/96
()
|
0416006000NRG23260720220107121
|
26/07/2022
|
Anima Gogoi
|
0416006WL006301
|
Anima Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438978
|
|
Anima Gogoi
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-004-003/96
()
|
0416006000NRG23260720220107120
|
26/07/2022
|
Babul Gogoi
|
0416006WL006301
|
Babul Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438971
|
|
Babul Gogoi
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-004-004/103
()
|
0416006000NRG23260720220107123
|
26/07/2022
|
Anita Gogoi
|
0416006WL006301
|
Anita Gogoi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438972
|
|
Anita Gogoi
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-004-004/103
()
|
0416006000NRG23260720220107122
|
26/07/2022
|
NILAMONI GOGOI
|
0416006WL006301
|
NILAMONI GOGOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438985
|
|
NILAMONI GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-004-004/111
()
|
0416006000NRG23260720220107125
|
26/07/2022
|
GIRIN BORUAH
|
0416006WL006301
|
GIRIN BORUAH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439012
|
|
GIRIN BORUAH
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-004-004/111
()
|
0416006000NRG23260720220107124
|
26/07/2022
|
Reboty Boruah
|
0416006WL006301
|
Reboty Boruah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438984
|
|
Reboty Boruah
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-004-004/93
()
|
0416006000NRG23260720220107104
|
26/07/2022
|
CHAMPA GOGOI
|
0416006WL006299
|
CHAMPA GOGOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438968
|
|
CHAMPA GOGOI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-004-004/93
()
|
0416006000NRG23260720220107103
|
26/07/2022
|
NANDI GOGOI
|
0416006WL006299
|
NANDI GOGOI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438969
|
|
NANDI GOGOI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-004-005/21
()
|
0416006000NRG23260720220107127
|
26/07/2022
|
Pahallad Bhumij
|
0416006WL006301
|
Pahallad Bhumij
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439010
|
|
Pahallad Bhumij
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-004-005/221
()
|
0416006000NRG23260720220107047
|
26/07/2022
|
BONTI SHYAM
|
0416006WL006293
|
BONTI SHYAM
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438970
|
|
BONTI SHYAM
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-004-006/19
()
|
0416006000NRG23260720220107049
|
26/07/2022
|
Dipen Rana
|
0416006WL006293
|
Dipen Rana
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438977
|
|
Dipen Rana
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-004-006/19
()
|
0416006000NRG23260720220107048
|
26/07/2022
|
Lalita Rana
|
0416006WL006293
|
Lalita Rana
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439014
|
|
Lalita Rana
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-004-006/75-A
()
|
0416006000NRG23260720220107230
|
26/07/2022
|
SAN MAYA NEWAR
|
0416006WL006318
|
SAN MAYA NEWAR
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438983
|
|
SAN MAYA NEWAR
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-004-007/229-A
()
|
0416006000NRG23260720220107214
|
26/07/2022
|
DEBEN PHUKAN
|
0416006WL006314
|
DEBEN PHUKAN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438990
|
|
DEBEN PHUKAN
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-004-007/25
()
|
0416006000NRG23260720220107128
|
26/07/2022
|
SUMI BORGOHAIN
|
0416006WL006301
|
SUMI BORGOHAIN
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438976
|
|
SUMI BORGOHAIN
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-004-007/82
()
|
0416006000NRG23260720220107106
|
26/07/2022
|
Gitali Boruah
|
0416006WL006299
|
Gitali Boruah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438980
|
|
Gitali Boruah
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-004-007/82
()
|
0416006000NRG23260720220107105
|
26/07/2022
|
Joychandra Boruah
|
0416006WL006299
|
Joychandra Boruah
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438979
|
|
Joychandra Boruah
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-004-007/82
()
|
0416006000NRG23260720220107107
|
26/07/2022
|
MONDITA BORUAH
|
0416006WL006299
|
MONDITA BORUAH
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438989
|
|
MONDITA BORUAH
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-004-009/104
()
|
0416006000NRG23260720220107129
|
26/07/2022
|
DIPALI MURMU
|
0416006WL006301
|
DIPALI MURMU
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438987
|
|
DIPALI MURMU
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-004-009/17
()
|
0416006000NRG23260720220107216
|
26/07/2022
|
GONGUWA MAJHI
|
0416006WL006314
|
GONGUWA MAJHI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438997
|
|
GONGUWA MAJHI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-004-009/17
()
|
0416006000NRG23260720220107215
|
26/07/2022
|
TILESWARI MAZI
|
0416006WL006314
|
TILESWARI MAZI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438973
|
|
TILESWARI MAZI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-004-009/173
()
|
0416006000NRG23260720220107108
|
26/07/2022
|
Ramesh Majhi
|
0416006WL006299
|
Ramesh Majhi
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862438974
|
|
Ramesh Majhi
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-004-009/182
()
|
0416006000NRG23260720220107217
|
26/07/2022
|
MONIKA MURDI
|
0416006WL006314
|
MONIKA MURDI
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439011
|
|
MONIKA MURDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
43
|
SAPEKHATI
|
AS-16-006-004-001/124-A
()
|
0416006000NRG23260720220107097
|
26/07/2022
|
MOHAN CHAWRA
|
0416006WL006299
|
MOHAN CHAWRA
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439007
|
|
MR MOHAN CHAURA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-004-001/126
()
|
0416006000NRG23260720220107209
|
26/07/2022
|
SUKHEN PRAZA
|
0416006WL006314
|
SUKHEN PRAZA
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439006
|
|
MR SUKHEN PROJA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-004-001/188-A
()
|
0416006000NRG23260720220107227
|
26/07/2022
|
BAGADHAR GOGOI
|
0416006WL006318
|
BAGADHAR GOGOI
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439003
|
|
MR BOGADHAR GOGOI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-004-001/67-B
()
|
0416006000NRG23260720220107228
|
26/07/2022
|
Binesh Rajput
|
0416006WL006318
|
Binesh Rajput
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439009
|
|
MR BINESHRAJPUT RAJPUT
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-004-001/83
()
|
0416006000NRG23260720220107229
|
26/07/2022
|
Ashok Bhumij
|
0416006WL006318
|
Ashok Bhumij
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439008
|
|
MR ASHOK BHUMIJ
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-004-003/23-C
()
|
0416006000NRG23260720220107031
|
26/07/2022
|
Debidhar Buragohain
|
0416006WL006291
|
Debidhar Buragohain
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439004
|
|
MR DEVIDHAR BURAGOHAIN
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-004-004/111
()
|
0416006000NRG23260720220107126
|
26/07/2022
|
PRONAB BORUAH
|
0416006WL006301
|
PRONAB BORUAH
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862439005
|
|
MR PRANAB BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89768
|
89768
|
|
|
|
|
|
|
|