|
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-16-006-001-002/396
()
|
0416006000NRG23290720220110332
|
29/07/2022
|
Rajen Gogoi
|
0416006WL006674
|
Rajen Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862399617
|
|
Rajen Gogoi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-006/224
()
|
0416006000NRG23290720220110333
|
29/07/2022
|
Aimoni Borah
|
0416006WL006674
|
Aimoni Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399613
|
|
Aimoni Borah
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-006/224
()
|
0416006000NRG23290720220110334
|
29/07/2022
|
Monuj Borah
|
0416006WL006674
|
Monuj Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399616
|
|
Monuj Borah
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-001-011/457
()
|
0416006000NRG23290720220110335
|
29/07/2022
|
NOMITA DUTTA
|
0416006WL006674
|
NOMITA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399614
|
|
NOMITA DUTTA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-001-011/457
()
|
0416006000NRG23290720220110336
|
29/07/2022
|
Rabi Dutta
|
0416006WL006674
|
Rabi Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399615
|
|
Rabi Dutta
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-009-002/159
()
|
0416006000NRG23290720220110756
|
29/07/2022
|
BABUL DUTTA
|
0416006WL006738
|
BABUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399612
|
|
BABUL DUTTA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-009-002/214
()
|
0416006000NRG23290720220110757
|
29/07/2022
|
BIPIN CH GOGOI
|
0416006WL006738
|
BIPIN CH GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862399568
|
|
BIPIN CH GOGOI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-009-002/230
()
|
0416006000NRG23290720220110759
|
29/07/2022
|
BIJOY DANG
|
0416006WL006738
|
BIJOY DANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862399609
|
|
BIJOY DANG
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-009-002/440
()
|
0416006000NRG23290720220110762
|
29/07/2022
|
PAULIN BAGH
|
0416006WL006738
|
PAULIN BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399610
|
|
PAULIN BAGH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-009-002/479
()
|
0416006000NRG23290720220110764
|
29/07/2022
|
PROBIN GOGOI
|
0416006WL006738
|
PROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862399603
|
|
PROBIN GOGOI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-009-002/480
()
|
0416006000NRG23290720220110765
|
29/07/2022
|
SUMITRA ARANDHARA
|
0416006WL006738
|
SUMITRA ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862399611
|
|
SUMITRA ARANDHARA
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-009-002/85
()
|
0416006000NRG23290720220110773
|
29/07/2022
|
PREMI NAG
|
0416006WL006738
|
PREMI NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862399567
|
|
PREMI NAG
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-014-007/938
()
|
0416006000NRG23290720220110775
|
29/07/2022
|
BHAGABOTI PATRA
|
0416006WL006740
|
BHAGABOTI PATRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399574
|
|
BHAGABOTI PATRA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-014-008/147
()
|
0416006000NRG23290720220110776
|
29/07/2022
|
MINU DUTTA
|
0416006WL006740
|
MINU DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399597
|
|
MINU DUTTA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-014-008/147
()
|
0416006000NRG23290720220110777
|
29/07/2022
|
PALLAB DUTTA
|
0416006WL006740
|
PALLAB DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399602
|
|
PALLAB DUTTA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-014-008/155
()
|
0416006000NRG23290720220110778
|
29/07/2022
|
MONTU MADHI
|
0416006WL006740
|
MONTU MADHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399573
|
|
MONTU MADHI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-014-008/155
()
|
0416006000NRG23290720220110779
|
29/07/2022
|
RUPA RAM MEDHI
|
0416006WL006740
|
RUPA RAM MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399599
|
|
RUPA RAM MEDHI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-014-008/186
()
|
0416006000NRG23290720220110780
|
29/07/2022
|
Priyanka Topo
|
0416006WL006740
|
Priyanka Topo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399607
|
|
Priyanka Topo
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-014-008/199-A
()
|
0416006000NRG23290720220110781
|
29/07/2022
|
BAKUL NANDA
|
0416006WL006740
|
BAKUL NANDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399604
|
|
BAKUL NANDA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-014-008/485
()
|
0416006000NRG23290720220110783
|
29/07/2022
|
SALITA MAGHI
|
0416006WL006740
|
SALITA MAGHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399569
|
|
SALITA MAGHI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-015-010/26
()
|
0416006000NRG23290720220110751
|
29/07/2022
|
SARU SOREN
|
0416006WL006737
|
SARU SOREN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399608
|
|
SARU SOREN
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-015-016/940
()
|
0416006000NRG23290720220110753
|
29/07/2022
|
JAHARLAL BARA
|
0416006WL006737
|
JAHARLAL BARA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399605
|
|
JAHARLAL BARA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-015-017/1007
()
|
0416006000NRG23290720220110733
|
29/07/2022
|
JATIN GOGOI
|
0416006WL006736
|
JATIN GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862399606
|
|
JATIN GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-015-017/147
()
|
0416006000NRG23290720220110735
|
29/07/2022
|
KUSHAL BORUAH
|
0416006WL006736
|
KUSHAL BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862399585
|
|
KUSHAL BORUAH
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-015-017/150
()
|
0416006000NRG23290720220110736
|
29/07/2022
|
PIOLA BARUAH
|
0416006WL006736
|
PIOLA BARUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862399586
|
|
PIOLA BARUAH
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-015-017/152
()
|
0416006000NRG23290720220110737
|
29/07/2022
|
PREMODA GOGOI
|
0416006WL006736
|
PREMODA GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862399595
|
|
PREMODA GOGOI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-015-017/219
()
|
0416006000NRG23290720220110738
|
29/07/2022
|
MRS TUBUMONI BORUAH
|
0416006WL006736
|
MRS TUBUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862399596
|
|
MRS TUBUMONI BORUAH
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-015-017/221
()
|
0416006000NRG23290720220110740
|
29/07/2022
|
MRS LILAWATI GOGOI
|
0416006WL006736
|
MRS LILAWATI GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862399598
|
|
MRS LILAWATI GOGOI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-015-017/221
()
|
0416006000NRG23290720220110739
|
29/07/2022
|
PANJUMONI GOGOI
|
0416006WL006736
|
PANJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862399572
|
|
PANJUMONI GOGOI
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-015-017/244
()
|
0416006000NRG23290720220110742
|
29/07/2022
|
KHIRESWAR BOKOTIAL
|
0416006WL006736
|
KHIRESWAR BOKOTIAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862399571
|
|
KHIRESWAR BOKOTIAL
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-015-017/963-A
()
|
0416006000NRG23290720220110747
|
29/07/2022
|
REKHA BARUAH
|
0416006WL006736
|
REKHA BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862399600
|
|
REKHA BARUAH
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-015-017/965
()
|
0416006000NRG23290720220110748
|
29/07/2022
|
KANAK SAIKIA
|
0416006WL006736
|
KANAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862399584
|
|
KANAK SAIKIA
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-015-017/965
()
|
0416006000NRG23290720220110749
|
29/07/2022
|
SHANTASHREE SAIKIA
|
0416006WL006736
|
SHANTASHREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862399601
|
|
SHANTASHREE SAIKIA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-015-018/87
()
|
0416006000NRG23290720220110754
|
29/07/2022
|
CHANDRAMA BARUAH
|
0416006WL006737
|
CHANDRAMA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399570
|
|
CHANDRAMA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
|
35
|
SAPEKHATI
|
AS-16-006-015-017/368
()
|
0416006000NRG23290720220110745
|
29/07/2022
|
RANJIT BARUAH
|
0416006WL006736
|
RANJIT BARUAH
|
00354
|
PUNB0051820
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862399581
|
|
RANJIT BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
36
|
SAPEKHATI
|
AS-16-006-009-002/126
()
|
0416006000NRG23290720220110755
|
29/07/2022
|
BIPIN GOGOI
|
0416006WL006738
|
BIPIN GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862399580
|
|
BIPIN GOGOI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-009-002/216
()
|
0416006000NRG23290720220110758
|
29/07/2022
|
DIPOK NAYAK
|
0416006WL006738
|
DIPOK NAYAK
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399578
|
|
DIPOK NAYAK
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-009-002/317-A
()
|
0416006000NRG23290720220110760
|
29/07/2022
|
BITUPON GOGOI
|
0416006WL006738
|
BITUPON GOGOI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862399576
|
|
BITUPON GOGOI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-009-002/333
()
|
0416006000NRG23290720220110761
|
29/07/2022
|
PROHALAD ARANDHARA
|
0416006WL006738
|
PROHALAD ARANDHARA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862399577
|
|
PROHALAD ARANDHARA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-009-002/477
()
|
0416006000NRG23290720220110763
|
29/07/2022
|
ROMEN GOGOI
|
0416006WL006738
|
ROMEN GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862399588
|
|
ROMEN GOGOI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-009-002/489
()
|
0416006000NRG23290720220110766
|
29/07/2022
|
RULI BORGOHAIN
|
0416006WL006738
|
RULI BORGOHAIN
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862399593
|
|
RULI BORGOHAIN
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-009-002/491
()
|
0416006000NRG23290720220110767
|
29/07/2022
|
PODMALUSAN GOGOI
|
0416006WL006738
|
PODMALUSAN GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862399592
|
|
PODMALUSAN GOGOI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-009-002/5
()
|
0416006000NRG23290720220110768
|
29/07/2022
|
HIRA AIND
|
0416006WL006738
|
HIRA AIND
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862399587
|
|
HIRA AIND
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-009-002/75
()
|
0416006000NRG23290720220110769
|
29/07/2022
|
JAYANTA GOGOI
|
0416006WL006738
|
JAYANTA GOGOI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862399579
|
|
JAYANTA GOGOI
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-009-002/79
()
|
0416006000NRG23290720220110770
|
29/07/2022
|
HARIAR AIND
|
0416006WL006738
|
HARIAR AIND
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862399589
|
|
HARIAR AIND
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-009-002/80
()
|
0416006000NRG23290720220110771
|
29/07/2022
|
ABHIJIT GOGOI
|
0416006WL006738
|
ABHIJIT GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862399591
|
|
ABHIJIT GOGOI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-009-002/80
()
|
0416006000NRG23290720220110772
|
29/07/2022
|
JULI GOGOI
|
0416006WL006738
|
JULI GOGOI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862399590
|
|
JULI GOGOI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-014-008/216-A
()
|
0416006000NRG23290720220110782
|
29/07/2022
|
Binod Kujur
|
0416006WL006740
|
Binod Kujur
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399575
|
|
Binod Kujur
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-015-014/740
()
|
0416006000NRG23290720220110752
|
29/07/2022
|
LASMI MURMU
|
0416006WL006737
|
LASMI MURMU
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862399594
|
|
LASMI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-015-017/368
()
|
0416006000NRG23290720220110744
|
29/07/2022
|
PARISHMITA GOGOI BORUAH
|
0416006WL006736
|
PARISHMITA GOGOI BORUAH
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862399564
|
|
MRS PARISHMITA GOGOI BORUAH
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-015-017/980
()
|
0416006000NRG23290720220110750
|
29/07/2022
|
JIGMAI BARUAH
|
0416006WL006736
|
JIGMAI BARUAH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862399563
|
|
MRS JINGMAI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
52
|
SAPEKHATI
|
AS-16-006-015-017/104
()
|
0416006000NRG23290720220110734
|
29/07/2022
|
HOMEN BOKOTIAL
|
0416006WL006736
|
HOMEN BOKOTIAL
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862399583
|
|
MR HOMEN BOKOTIAL
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-015-017/221
()
|
0416006000NRG23290720220110741
|
29/07/2022
|
DULAL GOGOI
|
0416006WL006736
|
DULAL GOGOI
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862399566
|
|
SHRI DULAL GOGOI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-015-017/367
()
|
0416006000NRG23290720220110743
|
29/07/2022
|
JIBO BARUAH
|
0416006WL006736
|
JIBO BARUAH
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862399565
|
|
SHRI JIBA BORUAH
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-015-017/960
()
|
0416006000NRG23290720220110746
|
29/07/2022
|
NIPANJALI CHALIHA
|
0416006WL006736
|
NIPANJALI CHALIHA
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862399582
|
|
MRS NIPANJALI DHADUMIA CHALIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81524
|
81524
|
|
|
|
|
|
|
|