|
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-16-006-013-001/228
()
|
0416006000NRG23271220220240299
|
27/12/2022
|
JYOTIMALLIKA GOGOI
|
0416006WL023436
|
JYOTIMALLIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530927
|
|
JYOTIMALLIKA GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-013-002/98
()
|
0416006000NRG23271220220240384
|
27/12/2022
|
Amitabh Gogoi
|
0416006WL023445
|
Amitabh Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530930
|
|
Amitabh Gogoi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-013-004/101
()
|
0416006000NRG23271220220240300
|
27/12/2022
|
JUGESH KAWAR
|
0416006WL023436
|
JUGESH KAWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530931
|
|
JUGESH KAWAR
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-013-004/453
()
|
0416006000NRG23271220220240301
|
27/12/2022
|
GOPAL GOGOI
|
0416006WL023436
|
GOPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530934
|
|
GOPAL GOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-013-004/496
()
|
0416006000NRG23271220220240302
|
27/12/2022
|
RASHMI REKHA BORUAH
|
0416006WL023436
|
RASHMI REKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085530917
|
|
RASHMI REKHA BORUAH
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-013-005/117
()
|
0416006000NRG23271220220240303
|
27/12/2022
|
ROMAKANTA BORUAH
|
0416006WL023436
|
ROMAKANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530910
|
|
ROMAKANTA BORUAH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-013-005/258
()
|
0416006000NRG23271220220240307
|
27/12/2022
|
DIPALI GOGOI
|
0416006WL023436
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085530911
|
|
DIPALI GOGOI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-013-005/348
()
|
0416006000NRG23271220220240310
|
27/12/2022
|
RITA GOGOI
|
0416006WL023436
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530933
|
|
RITA GOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-013-005/366
()
|
0416006000NRG23271220220240311
|
27/12/2022
|
BABLU GUWALA
|
0416006WL023436
|
BABLU GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530929
|
|
BABLU GUWALA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-013-005/412
()
|
0416006000NRG23271220220240313
|
27/12/2022
|
BITU GOWALA
|
0416006WL023436
|
BITU GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530916
|
|
BITU GOWALA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-013-006/410
()
|
0416006000NRG23271220220240315
|
27/12/2022
|
BIREN MURA
|
0416006WL023436
|
BIREN MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530915
|
|
BIREN MURA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-013-007/158
()
|
0416006000NRG23271220220240387
|
27/12/2022
|
CHANDAN CHANGMAI
|
0416006WL023445
|
CHANDAN CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530913
|
|
CHANDAN CHANGMAI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-013-007/23
()
|
0416006000NRG23271220220240389
|
27/12/2022
|
MAMU GOGOI
|
0416006WL023445
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530914
|
|
MAMU GOGOI
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-013-007/47
()
|
0416006000NRG23271220220240390
|
27/12/2022
|
DIGANTA CHANGMAI
|
0416006WL023445
|
DIGANTA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530909
|
|
DIGANTA CHANGMAI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-013-008/200
()
|
0416006000NRG23271220220240391
|
27/12/2022
|
Mridupabon Saikia
|
0416006WL023445
|
Mridupabon Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530932
|
|
Mridupabon Saikia
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-013-008/200
()
|
0416006000NRG23271220220240392
|
27/12/2022
|
NOMITA SAIKIA
|
0416006WL023445
|
NOMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530908
|
|
NOMITA SAIKIA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-013-008/68
()
|
0416006000NRG23271220220240395
|
27/12/2022
|
DHURBA SAIKIA
|
0416006WL023445
|
DHURBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530935
|
|
DHURBA SAIKIA
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-013-008/89
()
|
0416006000NRG23271220220240399
|
27/12/2022
|
KALPANA DHADUMIA
|
0416006WL023445
|
KALPANA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530912
|
|
KALPANA DHADUMIA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-013-008/94
()
|
0416006000NRG23271220220240400
|
27/12/2022
|
SATYA SAIKIA
|
0416006WL023445
|
SATYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085530928
|
|
SATYA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
20
|
SAPEKHATI
|
AS-16-006-013-002/256
()
|
0416006000NRG23271220220240383
|
27/12/2022
|
Jishman Gogoi
|
0416006WL023445
|
Jishman Gogoi
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530922
|
|
MR JISHMAN GOGOI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-013-002/98
()
|
0416006000NRG23271220220240385
|
27/12/2022
|
SUMPI GOGOI
|
0416006WL023445
|
SUMPI GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530924
|
|
MR SUMPI GOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-013-005/21
()
|
0416006000NRG23271220220240305
|
27/12/2022
|
Mr. DIPAK MURA
|
0416006WL023436
|
Mr. DIPAK MURA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530921
|
|
MR DIPAK MURA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-013-005/257
()
|
0416006000NRG23271220220240306
|
27/12/2022
|
ANUPJYOTI GOGOI
|
0416006WL023436
|
ANUPJYOTI GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530920
|
|
MR ANUPJYOTI GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-013-005/296
()
|
0416006000NRG23271220220240308
|
27/12/2022
|
Mr. POLASH GOGOI
|
0416006WL023436
|
Mr. POLASH GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530918
|
|
MR PALASH GOGOI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-013-005/368
()
|
0416006000NRG23271220220240312
|
27/12/2022
|
Mr. MUNU GOGOI
|
0416006WL023436
|
Mr. MUNU GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530926
|
|
MR MUNU GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-013-005/453
()
|
0416006000NRG23271220220240314
|
27/12/2022
|
Mr. RAJU GOGOI
|
0416006WL023436
|
Mr. RAJU GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530925
|
|
MR RAJU GOGOI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-013-006/443
()
|
0416006000NRG23271220220240316
|
27/12/2022
|
GUMA MURARI
|
0416006WL023436
|
GUMA MURARI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530923
|
|
MR GOMA MUNDARI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-013-007/23
()
|
0416006000NRG23271220220240388
|
27/12/2022
|
SARBESWAR GOGOI
|
0416006WL023445
|
SARBESWAR GOGOI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085530919
|
|
MR SARBESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44197
|
44197
|
|
|
|
|
|
|
|