|
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-16-006-007-002/106
()
|
0416006000NRG23291020220180967
|
29/10/2022
|
PINJUMONI BORAH
|
0416006WL016197
|
PINJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354567536
|
|
PINJUMONI BORAH
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-007-002/107
()
|
0416006000NRG23291020220180954
|
29/10/2022
|
PANKAJ DAS
|
0416006WL016193
|
PANKAJ DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354567540
|
|
PANKAJ DAS
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-007-002/46
()
|
0416006000NRG23291020220180968
|
29/10/2022
|
MRIDUL BORAH
|
0416006WL016197
|
MRIDUL BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354567539
|
|
MRIDUL BORAH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-007-002/85
()
|
0416006000NRG23291020220180966
|
29/10/2022
|
RATUL BORAH
|
0416006WL016196
|
RATUL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354567538
|
|
RATUL BORAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-008-007/233
()
|
0416006000NRG23291020220181068
|
29/10/2022
|
KAJAL PAUL
|
0416006WL016213
|
KAJAL PAUL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354567537
|
|
KAJAL PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
6
|
SAPEKHATI
|
AS-16-006-004-002/4
()
|
0416006000NRG23291020220181070
|
29/10/2022
|
Dulal Bordoloi
|
0416006WL016214
|
Dulal Bordoloi
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354567546
|
|
Dulal Bordoloi
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-004-003/104
()
|
0416006000NRG23291020220181071
|
29/10/2022
|
SABITRI GOGOI
|
0416006WL016214
|
SABITRI GOGOI
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354567533
|
|
SABITRI GOGOI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-005/221
()
|
0416006000NRG23291020220181072
|
29/10/2022
|
BONTI SHYAM
|
0416006WL016214
|
BONTI SHYAM
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354567531
|
|
BONTI SHYAM
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-006/75-A
()
|
0416006000NRG23291020220181073
|
29/10/2022
|
SAN MAYA NEWAR
|
0416006WL016214
|
SAN MAYA NEWAR
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354567535
|
|
SAN MAYA NEWAR
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-007-002/107
()
|
0416006000NRG23291020220180955
|
29/10/2022
|
DIPANJALI DAS
|
0416006WL016193
|
DIPANJALI DAS
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354567545
|
|
DIPANJALI DAS
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-007-002/108
()
|
0416006000NRG23291020220180963
|
29/10/2022
|
JURI BORAH
|
0416006WL016195
|
JURI BORAH
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354567534
|
|
JURI BORAH
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-007-002/46
()
|
0416006000NRG23291020220180969
|
29/10/2022
|
RITAMONI BORA
|
0416006WL016197
|
RITAMONI BORA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354567532
|
|
RITAMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
13
|
SAPEKHATI
|
AS-16-006-004-001/126
()
|
0416006000NRG23291020220181069
|
29/10/2022
|
SUKHEN PRAZA
|
0416006WL016214
|
SUKHEN PRAZA
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354567541
|
|
MR SUKHEN PROJA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-007-002/108
()
|
0416006000NRG23291020220180964
|
29/10/2022
|
MINU BORA
|
0416006WL016195
|
MINU BORA
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354567543
|
|
MISS MINU BORA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-007-002/108
()
|
0416006000NRG23291020220180965
|
29/10/2022
|
SUNESWAR BORA
|
0416006WL016195
|
SUNESWAR BORA
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354567542
|
|
MR SUNESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-007-002/138
()
|
0416006000NRG23291020220180956
|
29/10/2022
|
DIGANTA BORAH
|
0416006WL016193
|
DIGANTA BORAH
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354567544
|
|
MR DIGANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|