|
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-16-006-013-003/103
()
|
0416006000NRG23260820220131671
|
26/08/2022
|
PRANITA GOGOI
|
0416006WL009685
|
PRANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769721
|
|
PRANITA GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-013-003/148
()
|
0416006000NRG23260820220131672
|
26/08/2022
|
SRI KHETRADHAR RAJKONWAR
|
0416006WL009685
|
SRI KHETRADHAR RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769714
|
|
SRI KHETRADHAR RAJKONWAR
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-013-003/159
()
|
0416006000NRG23260820220131673
|
26/08/2022
|
DHARANI PRASAD GOGOI
|
0416006WL009685
|
DHARANI PRASAD GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769730
|
|
DHARANI PRASAD GOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-013-003/3
()
|
0416006000NRG23260820220131677
|
26/08/2022
|
KIRON CHAWRAK
|
0416006WL009685
|
KIRON CHAWRAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769718
|
|
KIRON CHAWRAK
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-013-003/3
()
|
0416006000NRG23260820220131678
|
26/08/2022
|
RUBI CHAWRAK
|
0416006WL009685
|
RUBI CHAWRAK
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955769719
|
|
RUBI CHAWRAK
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-013-003/391
()
|
0416006000NRG23260820220131680
|
26/08/2022
|
AMILA GOGOI
|
0416006WL009685
|
AMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769720
|
|
AMILA GOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-013-003/505
()
|
0416006000NRG23260820220131683
|
26/08/2022
|
SWARNA SONOWAL
|
0416006WL009685
|
SWARNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769722
|
|
SWARNA SONOWAL
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-013-003/769
()
|
0416006000NRG23260820220131684
|
26/08/2022
|
DURLABH SONOWAL
|
0416006WL009685
|
DURLABH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769716
|
|
DURLABH SONOWAL
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-013-003/803
()
|
0416006000NRG23260820220131686
|
26/08/2022
|
PRONAMIKA CHETIA
|
0416006WL009685
|
PRONAMIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769715
|
|
PRONAMIKA CHETIA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-013-007/1
()
|
0416006000NRG23260820220131688
|
26/08/2022
|
LELIN BORUAH
|
0416006WL009685
|
LELIN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769717
|
|
LELIN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-013-003/201
()
|
0416006000NRG23260820220131674
|
26/08/2022
|
CHIRANJIB BORGOHAIN
|
0416006WL009685
|
CHIRANJIB BORGOHAIN
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769723
|
|
MR CHIRANJIB BORGOHAIN
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-013-003/29
()
|
0416006000NRG23260820220131675
|
26/08/2022
|
Mrinmoy Borgohain
|
0416006WL009685
|
Mrinmoy Borgohain
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769725
|
|
MR MRINMOY BORGOHAIN
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-013-003/29
()
|
0416006000NRG23260820220131676
|
26/08/2022
|
Riya Gogoi
|
0416006WL009685
|
Riya Gogoi
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769728
|
|
MISS RIYA GOGOI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-013-003/308
()
|
0416006000NRG23260820220131679
|
26/08/2022
|
Mr. BIDYUT GOGOI
|
0416006WL009685
|
Mr. BIDYUT GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769724
|
|
MR BIDYUT GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-013-003/405
()
|
0416006000NRG23260820220131681
|
26/08/2022
|
Mr. HEMANTA SONOWAL
|
0416006WL009685
|
Mr. HEMANTA SONOWAL
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769726
|
|
MR HEMANTA SONOWAL
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-013-003/457
()
|
0416006000NRG23260820220131682
|
26/08/2022
|
MONDIP BORGOHAIN
|
0416006WL009685
|
MONDIP BORGOHAIN
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769727
|
|
MR PRANJAL DEEP BORGOHAIN
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-013-003/799
()
|
0416006000NRG23260820220131685
|
26/08/2022
|
ABINASH GOGOI
|
0416006WL009685
|
ABINASH GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769731
|
|
MR ABINASH GOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-013-003/803
()
|
0416006000NRG23260820220131687
|
26/08/2022
|
Mr. UTPAL GOGOI
|
0416006WL009685
|
Mr. UTPAL GOGOI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769729
|
|
MR UTPAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|