|
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-16-006-003-004/253
()
|
0416006000NRG23290320230349199
|
29/03/2023
|
Rima Thapa
|
0416006WL032297
|
Rima Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498962
|
|
Rima Thapa
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-005/31
()
|
0416006000NRG23290320230349201
|
29/03/2023
|
Kalpana Newar
|
0416006WL032297
|
Kalpana Newar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498964
|
|
Kalpana Newar
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-005/44
()
|
0416006000NRG23290320230349179
|
29/03/2023
|
Aijoni Basumatari
|
0416006WL032294
|
Aijoni Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498965
|
|
Aijoni Basumatari
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-005/49-B
()
|
0416006000NRG23290320230349180
|
29/03/2023
|
DHANESWAR DOIMARI
|
0416006WL032294
|
DHANESWAR DOIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498970
|
|
DHANESWAR DOIMARI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-006/124
()
|
0416006000NRG23290320230349202
|
29/03/2023
|
BHANUMOTI KHAKHLARI
|
0416006WL032297
|
BHANUMOTI KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498959
|
|
BHANUMOTI KHAKHLARI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-006/124
()
|
0416006000NRG23290320230349203
|
29/03/2023
|
BHANUMOTI KHAKLARI
|
0416006WL032297
|
BHANUMOTI KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498960
|
|
BHANUMOTI KHAKLARI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-010/216-A
()
|
0416006000NRG23290320230349031
|
29/03/2023
|
Maya Gurung
|
0416006WL032285
|
Maya Gurung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498969
|
|
Maya Gurung
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-010/30
()
|
0416006000NRG23290320230349032
|
29/03/2023
|
Purnima Gogoi
|
0416006WL032285
|
Purnima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498958
|
|
Purnima Gogoi
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-010/335
()
|
0416006000NRG23290320230349181
|
29/03/2023
|
Anima Doimari
|
0416006WL032294
|
Anima Doimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498963
|
|
Anima Doimari
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-010/386-A
()
|
0416006000NRG23290320230349182
|
29/03/2023
|
UMADEVI NEWAR
|
0416006WL032294
|
UMADEVI NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498957
|
|
UMADEVI NEWAR
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-003-010/406
()
|
0416006000NRG23290320230349218
|
29/03/2023
|
Prayanki Das
|
0416006WL032302
|
Prayanki Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498968
|
|
Prayanki Das
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-003-010/41
()
|
0416006000NRG23290320230349220
|
29/03/2023
|
Badal Das
|
0416006WL032302
|
Badal Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498953
|
|
Badal Das
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-003-010/41
()
|
0416006000NRG23290320230349219
|
29/03/2023
|
Bhanu Das
|
0416006WL032302
|
Bhanu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498952
|
|
Bhanu Das
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-010/454
()
|
0416006000NRG23290320230349035
|
29/03/2023
|
Uma Devi Bonia
|
0416006WL032285
|
Uma Devi Bonia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498956
|
|
Uma Devi Bonia
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-003-010/485
()
|
0416006000NRG23290320230349204
|
29/03/2023
|
KRISHNA DAS
|
0416006WL032297
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498967
|
|
KRISHNA DAS
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-003-010/487-A
()
|
0416006000NRG23290320230349183
|
29/03/2023
|
WAHIDA BEGUM
|
0416006WL032294
|
WAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500498951
|
|
WAHIDA BEGUM
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-003-010/506
()
|
0416006000NRG23290320230349221
|
29/03/2023
|
Kalpana Das
|
0416006WL032302
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498966
|
|
Kalpana Das
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-003-010/507
()
|
0416006000NRG23290320230349223
|
29/03/2023
|
Sunita rani Das
|
0416006WL032302
|
Sunita rani Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498955
|
|
Sunita rani Das
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-003-010/75
()
|
0416006000NRG23290320230349205
|
29/03/2023
|
Rita Deb
|
0416006WL032297
|
Rita Deb
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498954
|
|
Rita Deb
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-003-010/86
()
|
0416006000NRG23290320230349225
|
29/03/2023
|
Deeptiwala Das
|
0416006WL032302
|
Deeptiwala Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498961
|
|
Deeptiwala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
21
|
SAPEKHATI
|
AS-16-006-003-005/1
()
|
0416006000NRG23290320230349200
|
29/03/2023
|
Mofida
|
0416006WL032297
|
Mofida
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500498971
|
|
MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|