|
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-16-006-012-005/93
()
|
0416006000NRG23270320230329353
|
27/03/2023
|
RATUL GOGOI
|
0416006WL031091
|
RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127977
|
|
RATUL GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-012-008/401
()
|
0416006000NRG23270320230329355
|
27/03/2023
|
HEMANTA GOGOI
|
0416006WL031091
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127973
|
|
HEMANTA GOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-012-008/444
()
|
0416006000NRG23270320230329357
|
27/03/2023
|
JUNALI BAG
|
0416006WL031091
|
JUNALI BAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127978
|
|
JUNALI BAG
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-012-008/445
()
|
0416006000NRG23270320230329359
|
27/03/2023
|
PURNIMA MURA
|
0416006WL031091
|
PURNIMA MURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127970
|
|
PURNIMA MURA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-012-008/445
()
|
0416006000NRG23270320230329360
|
27/03/2023
|
Sunil Murah
|
0416006WL031091
|
Sunil Murah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127975
|
|
Sunil Murah
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-012-008/458
()
|
0416006000NRG23270320230329361
|
27/03/2023
|
JANI MURAH
|
0416006WL031091
|
JANI MURAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127976
|
|
JANI MURAH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-012-009/276
()
|
0416006000NRG23270320230329373
|
27/03/2023
|
RINA GOGOI
|
0416006WL031091
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127971
|
|
RINA GOGOI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-012-009/331
()
|
0416006000NRG23270320230329375
|
27/03/2023
|
BIMOLA BORMAN
|
0416006WL031091
|
BIMOLA BORMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307127968
|
No Such Account
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-012-009/333
()
|
0416006000NRG23270320230329376
|
27/03/2023
|
DIGANTA BORAH
|
0416006WL031091
|
DIGANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127969
|
|
DIGANTA BORAH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-012-009/333
()
|
0416006000NRG23270320230329377
|
27/03/2023
|
JUNALI BORUAH
|
0416006WL031091
|
JUNALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127979
|
|
JUNALI BORUAH
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-012-009/347
()
|
0416006000NRG23270320230329378
|
27/03/2023
|
BHANUMOTI BHUMIJ
|
0416006WL031091
|
BHANUMOTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127974
|
|
BHANUMOTI BHUMIJ
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-012-009/48
()
|
0416006000NRG23270320230329382
|
27/03/2023
|
JUNU DUWARAH
|
0416006WL031091
|
JUNU DUWARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127972
|
|
JUNU DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
SAPEKHATI
|
AS-16-006-012-005/81
()
|
0416006000NRG23270320230329351
|
27/03/2023
|
BIPUL ARANDHARA
|
0416006WL031091
|
BIPUL ARANDHARA
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127952
|
|
BIPUL ARANDHARA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-012-005/93
()
|
0416006000NRG23270320230329352
|
27/03/2023
|
KALPONA GOGOI
|
0416006WL031091
|
KALPONA GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127950
|
|
KALPONA GOGOI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-012-008/341
()
|
0416006000NRG23270320230329354
|
27/03/2023
|
MONJU GOGOI
|
0416006WL031091
|
MONJU GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127957
|
|
MONJU GOGOI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-012-008/432
()
|
0416006000NRG23270320230329356
|
27/03/2023
|
BABY GOGOI
|
0416006WL031091
|
BABY GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Rejected
|
30/03/2023
|
|
0307127966
|
No Such Account
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-012-008/444
()
|
0416006000NRG23270320230329358
|
27/03/2023
|
JOHAN BAG
|
0416006WL031091
|
JOHAN BAG
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127962
|
|
JOHAN BAG
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-012-008/9
()
|
0416006000NRG23270320230329367
|
27/03/2023
|
Kusum Borah
|
0416006WL031091
|
Kusum Borah
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127949
|
|
Kusum Borah
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-012-009/121
()
|
0416006000NRG23270320230329368
|
27/03/2023
|
RAKHI BORUAH
|
0416006WL031091
|
RAKHI BORUAH
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127965
|
|
RAKHI BORUAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-012-009/220
()
|
0416006000NRG23270320230329369
|
27/03/2023
|
CHAMPA BHARALUWA
|
0416006WL031091
|
CHAMPA BHARALUWA
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127948
|
|
CHAMPA BHARALUWA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-012-009/230
()
|
0416006000NRG23270320230329370
|
27/03/2023
|
SABITA GOGOI
|
0416006WL031091
|
SABITA GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127960
|
|
SABITA GOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-012-009/243
()
|
0416006000NRG23270320230329372
|
27/03/2023
|
Biswajit Gogoi
|
0416006WL031091
|
Biswajit Gogoi
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127956
|
|
Biswajit Gogoi
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-012-009/298
()
|
0416006000NRG23270320230329374
|
27/03/2023
|
LILIMA GOGOI
|
0416006WL031091
|
LILIMA GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127958
|
|
LILIMA GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-012-009/358
()
|
0416006000NRG23270320230329379
|
27/03/2023
|
POMPY GOGOI BHARALUWA
|
0416006WL031091
|
POMPY GOGOI BHARALUWA
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127961
|
|
POMPY GOGOI BHARALUWA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-012-009/40
()
|
0416006000NRG23270320230329381
|
27/03/2023
|
RANJANA GOGOI
|
0416006WL031091
|
RANJANA GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127959
|
|
RANJANA GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-012-015/219
()
|
0416006000NRG23270320230329384
|
27/03/2023
|
Hunmoni Gogoi
|
0416006WL031091
|
Hunmoni Gogoi
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127951
|
|
Hunmoni Gogoi
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-012-015/80
()
|
0416006000NRG23270320230329390
|
27/03/2023
|
Madhusmita Gogoi
|
0416006WL031091
|
Madhusmita Gogoi
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127953
|
|
Madhusmita Gogoi
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-012-016/1
()
|
0416006000NRG23270320230329392
|
27/03/2023
|
MIRA BAKTI
|
0416006WL031091
|
MIRA BAKTI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127963
|
|
MIRA BAKTI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-012-016/1
()
|
0416006000NRG23270320230329391
|
27/03/2023
|
SRI BETHEL BAKTI
|
0416006WL031091
|
SRI BETHEL BAKTI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127947
|
|
SRI BETHEL BAKTI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-012-016/246
()
|
0416006000NRG23270320230329393
|
27/03/2023
|
Ankita Gogoi
|
0416006WL031091
|
Ankita Gogoi
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127967
|
|
Ankita Gogoi
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-012-016/294
()
|
0416006000NRG23270320230329395
|
27/03/2023
|
PAPU BHARALUWA
|
0416006WL031091
|
PAPU BHARALUWA
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127964
|
|
PAPU BHARALUWA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-012-016/82
()
|
0416006000NRG23270320230329396
|
27/03/2023
|
Mamu Phukon
|
0416006WL031091
|
Mamu Phukon
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127955
|
|
Mamu Phukon
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-012-016/93
()
|
0416006000NRG23270320230329397
|
27/03/2023
|
BONTI BORUAH
|
0416006WL031091
|
BONTI BORUAH
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127954
|
|
BONTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
34
|
SAPEKHATI
|
AS-16-006-012-008/485
()
|
0416006000NRG23270320230329363
|
27/03/2023
|
JOHAN TUDU
|
0416006WL031091
|
JOHAN TUDU
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127984
|
|
MR JOHAN TUDU
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-012-008/52-A
()
|
0416006000NRG23270320230329365
|
27/03/2023
|
BHANTI KISHAN
|
0416006WL031091
|
BHANTI KISHAN
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127982
|
|
MRS BHANTI KISHAN
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-012-008/52-A
()
|
0416006000NRG23270320230329364
|
27/03/2023
|
RAJESH KISHAN
|
0416006WL031091
|
RAJESH KISHAN
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127980
|
|
MR RAJESH KISHAN
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-012-008/9
()
|
0416006000NRG23270320230329366
|
27/03/2023
|
RITUL BORA
|
0416006WL031091
|
RITUL BORA
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127985
|
|
MR RITUL BORAH
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-012-015/62
()
|
0416006000NRG23270320230329388
|
27/03/2023
|
kripal Mech
|
0416006WL031091
|
kripal Mech
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127981
|
|
MR KRIPAL MECH
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-012-016/269
()
|
0416006000NRG23270320230329394
|
27/03/2023
|
BIJOY ROY
|
0416006WL031091
|
BIJOY ROY
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307127983
|
|
MR BIJOY ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|