|
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-16-006-003-005/16
()
|
0416006000NRG23270620220089142
|
27/06/2022
|
Jyoti Tamuli Borah
|
0416006WL003487
|
Jyoti Tamuli Borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2608660600
|
|
JyotiTamuliBorah
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-005/22
()
|
0416006000NRG23240620220088490
|
27/06/2022
|
Dilip Dhar
|
0416006WL003333
|
Dilip Dhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660599
|
|
DilipDhar
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-005/81
()
|
0416006000NRG23270620220089143
|
27/06/2022
|
Sunanda Gogoi
|
0416006WL003487
|
Sunanda Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/07/2022
|
|
2608660614
|
|
SunandaGogoi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-005/82
()
|
0416006000NRG23270620220089144
|
27/06/2022
|
Bichitra Borah
|
0416006WL003487
|
Bichitra Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/07/2022
|
|
2608660615
|
|
BichitraBorah
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-006/238-A
()
|
0416006000NRG23240620220088492
|
27/06/2022
|
JUNMONI KHAKHLARI
|
0416006WL003333
|
JUNMONI KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660598
|
|
JUNMONIKHAKHLARI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-006/253
()
|
0416006000NRG23240620220088494
|
27/06/2022
|
DULESWARI BOSUMOTARI
|
0416006WL003333
|
DULESWARI BOSUMOTARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660597
|
|
DULESWARIBOSUMOTARI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-013-005/147
()
|
0416006000NRG23270620220089062
|
27/06/2022
|
KRISHNA DAS
|
0416006WL003462
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660596
|
|
KRISHNADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-001-006/224
()
|
0416006000NRG23240620220088408
|
27/06/2022
|
Monuj Borah
|
0416006WL003319
|
Monuj Borah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660616
|
|
MonujBorah
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-001-011/457
()
|
0416006000NRG23240620220088413
|
27/06/2022
|
NOMITA DUTTA
|
0416006WL003321
|
NOMITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660608
|
|
NOMITADUTTA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-001-011/457
()
|
0416006000NRG23240620220088414
|
27/06/2022
|
Rabi Dutta
|
0416006WL003321
|
Rabi Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660606
|
|
RabiDutta
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-002-007/14
()
|
0416006000NRG23240620220088265
|
27/06/2022
|
SULEKHA TASSA
|
0416006WL003306
|
SULEKHA TASSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608660610
|
|
SULEKHATASSA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-002-007/60
()
|
0416006000NRG23240620220088270
|
27/06/2022
|
KARABI BORAH
|
0416006WL003306
|
KARABI BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660612
|
|
KARABIBORAH
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-002-007/60
()
|
0416006000NRG23240620220088271
|
27/06/2022
|
THANESWAR BORAH
|
0416006WL003306
|
THANESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660611
|
|
THANESWARBORAH
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-002/227
()
|
0416006000NRG23240620220088438
|
27/06/2022
|
Mongalwati Tanti
|
0416006WL003326
|
Mongalwati Tanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660603
|
|
MongalwatiTanti
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-003-002/29
()
|
0416006000NRG23240620220088485
|
27/06/2022
|
Dhiren Gogoi
|
0416006WL003332
|
Dhiren Gogoi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660602
|
|
DhirenGogoi
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-003-004/301-A
()
|
0416006000NRG23240620220088487
|
27/06/2022
|
Sangita Khaklari
|
0416006WL003332
|
Sangita Khaklari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660604
|
|
SangitaKhaklari
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-003-006/238-A
()
|
0416006000NRG23240620220088491
|
27/06/2022
|
Ajit Khakhlari
|
0416006WL003333
|
Ajit Khakhlari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660609
|
|
AjitKhakhlari
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-003-006/253
()
|
0416006000NRG23240620220088493
|
27/06/2022
|
PRODIP BOSUMOTARI
|
0416006WL003333
|
PRODIP BOSUMOTARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660605
|
|
PRODIPBOSUMOTARI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-003-006/519
()
|
0416006000NRG23240620220088489
|
27/06/2022
|
Rongili Dutta
|
0416006WL003332
|
Rongili Dutta
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660607
|
|
RongiliDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
20
|
SAPEKHATI
|
AS-16-006-002-006/77
()
|
0416006000NRG23270620220089069
|
27/06/2022
|
SRI BALURAM MANKI
|
0416006WL003466
|
SRI BALURAM MANKI
|
00152
|
HDFC0009230
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660589
|
|
SRIBALURAMMANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
21
|
SAPEKHATI
|
AS-16-006-003-005/14
()
|
0416006000NRG23270620220089141
|
27/06/2022
|
Ratul Gogoi
|
0416006WL003487
|
Ratul Gogoi
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
02/07/2022
|
|
2608660594
|
|
RatulGogoi
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-004-002/20
()
|
0416006000NRG23270620220089090
|
27/06/2022
|
SUMITRA KURMI
|
0416006WL003479
|
SUMITRA KURMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608660595
|
|
SUMITRAKURMI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-004-002/25
()
|
0416006000NRG23270620220089091
|
27/06/2022
|
BOKUL KURMI
|
0416006WL003479
|
BOKUL KURMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608660592
|
|
BOKULKURMI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-004-002/4
()
|
0416006000NRG23270620220089092
|
27/06/2022
|
Dulal Bordoloi
|
0416006WL003479
|
Dulal Bordoloi
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608660590
|
|
DulalBordoloi
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-004-003/104
()
|
0416006000NRG23270620220089093
|
27/06/2022
|
SABITRI GOGOI
|
0416006WL003479
|
SABITRI GOGOI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608660593
|
|
SABITRIGOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-004-003/163
()
|
0416006000NRG23270620220089094
|
27/06/2022
|
LILIMAI DUTTA
|
0416006WL003479
|
LILIMAI DUTTA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2608660591
|
|
LILIMAIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
27
|
SAPEKHATI
|
AS-16-006-002-009/222
()
|
0416006000NRG23270620220089070
|
27/06/2022
|
BAISAGU URANG
|
0416006WL003466
|
BAISAGU URANG
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660601
|
|
MR BAYSHAGU ORANG
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-004-002/11
()
|
0416006000NRG23270620220089089
|
27/06/2022
|
puran sonar
|
0416006WL003479
|
puran sonar
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2608660613
|
|
MR PURAN SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|