|
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-16-006-003-001/162-A
()
|
0416006000NRG23300620220091614
|
30/06/2022
|
Sanjib Kurmi
|
0416006WL003838
|
Sanjib Kurmi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248452
|
|
Sanjib Kurmi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-001/33
()
|
0416006000NRG23300620220091615
|
30/06/2022
|
Pankaj Phukan
|
0416006WL003838
|
Pankaj Phukan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248432
|
|
Pankaj Phukan
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-001/67
()
|
0416006000NRG23300620220091616
|
30/06/2022
|
LILADHAR BORAH
|
0416006WL003838
|
LILADHAR BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248431
|
|
LILADHAR BORAH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-002/114
()
|
0416006000NRG23300620220091669
|
30/06/2022
|
JUNALI MECH
|
0416006WL003851
|
JUNALI MECH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248435
|
|
JUNALI MECH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-002/183
()
|
0416006000NRG23300620220091671
|
30/06/2022
|
ANITA BOSUMATARI
|
0416006WL003851
|
ANITA BOSUMATARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248439
|
|
ANITA BOSUMATARI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-002/205
()
|
0416006000NRG23300620220091673
|
30/06/2022
|
DIPTI GOGOI
|
0416006WL003851
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248430
|
|
DIPTI GOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-002/312
()
|
0416006000NRG23300620220091675
|
30/06/2022
|
JOYANTI GOGOI
|
0416006WL003851
|
JOYANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248453
|
|
JOYANTI GOGOI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-002/325
()
|
0416006000NRG23300620220091593
|
30/06/2022
|
AJOY DOIMARI
|
0416006WL003832
|
AJOY DOIMARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248445
|
|
AJOY DOIMARI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-002/361
()
|
0416006000NRG23300620220091594
|
30/06/2022
|
BHUGESWARI GOGOI
|
0416006WL003832
|
BHUGESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248429
|
|
BHUGESWARI GOGOI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-002/395-A
()
|
0416006000NRG23300620220091677
|
30/06/2022
|
Akoni Gogoi
|
0416006WL003851
|
Akoni Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248451
|
|
Akoni Gogoi
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-003-002/395-A
()
|
0416006000NRG23300620220091678
|
30/06/2022
|
BIPUL GOGOI
|
0416006WL003851
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248444
|
|
BIPUL GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-003-002/54
()
|
0416006000NRG23300620220091653
|
30/06/2022
|
BITU CHETIA
|
0416006WL003848
|
BITU CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248433
|
|
BITU CHETIA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-003-002/54
()
|
0416006000NRG23300620220091654
|
30/06/2022
|
MOMI CHETIA
|
0416006WL003848
|
MOMI CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248440
|
|
MOMI CHETIA
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-004/34
()
|
0416006000NRG23300620220091590
|
30/06/2022
|
PURNIMA MIRDHA
|
0416006WL003831
|
PURNIMA MIRDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248438
|
|
PURNIMA MIRDHA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-003-006/207
()
|
0416006000NRG23300620220091656
|
30/06/2022
|
PRANABJYOTI SAIKIA
|
0416006WL003848
|
PRANABJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248442
|
|
PRANABJYOTI SAIKIA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-003-006/207
()
|
0416006000NRG23300620220091655
|
30/06/2022
|
Rekha Saikia
|
0416006WL003848
|
Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248449
|
|
Rekha Saikia
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-003-006/222
()
|
0416006000NRG23300620220091620
|
30/06/2022
|
CHAMPA BURAGOHAIN
|
0416006WL003839
|
CHAMPA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248450
|
|
CHAMPA BURAGOHAIN
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-003-006/222
()
|
0416006000NRG23300620220091621
|
30/06/2022
|
DILIP BURAGOHAIN
|
0416006WL003839
|
DILIP BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248441
|
|
DILIP BURAGOHAIN
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-003-006/69
()
|
0416006000NRG23300620220091658
|
30/06/2022
|
BULU SAIKIA
|
0416006WL003848
|
BULU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248454
|
|
BULU SAIKIA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-003-006/84
()
|
0416006000NRG23300620220091622
|
30/06/2022
|
DIMBESWARI SAIKIA
|
0416006WL003839
|
DIMBESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248434
|
|
DIMBESWARI SAIKIA
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-003-006/96
()
|
0416006000NRG23300620220091661
|
30/06/2022
|
BULBULI KHAKLARI
|
0416006WL003848
|
BULBULI KHAKLARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248455
|
|
BULBULI KHAKLARI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-003-006/99
()
|
0416006000NRG23300620220091623
|
30/06/2022
|
DEUBARI BASUMATARI
|
0416006WL003839
|
DEUBARI BASUMATARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248443
|
|
DEUBARI BASUMATARI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-003-009/215
()
|
0416006000NRG23300620220091625
|
30/06/2022
|
Roti Kolita
|
0416006WL003839
|
Roti Kolita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248436
|
|
Roti Kolita
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-003-009/280
()
|
0416006000NRG23300620220091626
|
30/06/2022
|
JUNMONI GOGOI
|
0416006WL003839
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248437
|
|
JUNMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
25
|
SAPEKHATI
|
AS-16-006-003-002/233
()
|
0416006000NRG23300620220091674
|
30/06/2022
|
SACHI PROBHA DOIMARI
|
0416006WL003851
|
SACHI PROBHA DOIMARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248447
|
|
SACHI PROBHA DOIMARI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-003-006/80
()
|
0416006000NRG23300620220091659
|
30/06/2022
|
AROUNA BURAGOHAIN
|
0416006WL003848
|
AROUNA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248446
|
|
AROUNA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
SAPEKHATI
|
AS-16-006-003-001/123
()
|
0416006000NRG23300620220091613
|
30/06/2022
|
SRI THANESWAR GOGOI
|
0416006WL003838
|
SRI THANESWAR GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248427
|
|
SRI THANESWAR GOGOI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-003-001/131
()
|
0416006000NRG23300620220091619
|
30/06/2022
|
MINA KURMI
|
0416006WL003839
|
MINA KURMI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248426
|
|
MINA KURMI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-003-002/114
()
|
0416006000NRG23300620220091670
|
30/06/2022
|
SUBHASH MECH
|
0416006WL003851
|
SUBHASH MECH
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248424
|
|
SUBHASH MECH
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-003-002/183
()
|
0416006000NRG23300620220091672
|
30/06/2022
|
PROTIMA BASUMATARI
|
0416006WL003851
|
PROTIMA BASUMATARI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248423
|
|
PROTIMA BASUMATARI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-003-002/198
()
|
0416006000NRG23300620220091617
|
30/06/2022
|
KHYAMA DOIMARI
|
0416006WL003838
|
KHYAMA DOIMARI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248421
|
|
KHYAMA DOIMARI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-003-002/230
()
|
0416006000NRG23300620220091592
|
30/06/2022
|
MANIK GOGOI
|
0416006WL003832
|
MANIK GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248422
|
|
MANIK GOGOI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-003-002/312
()
|
0416006000NRG23300620220091676
|
30/06/2022
|
HAREN GOGOI
|
0416006WL003851
|
HAREN GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248416
|
|
HAREN GOGOI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-003-002/398
()
|
0416006000NRG23300620220091595
|
30/06/2022
|
SUMIT SAIKIA
|
0416006WL003832
|
SUMIT SAIKIA
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248415
|
|
SUMIT SAIKIA
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-003-002/399
()
|
0416006000NRG23300620220091596
|
30/06/2022
|
NUMAL SAIKIA
|
0416006WL003832
|
NUMAL SAIKIA
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248417
|
|
NUMAL SAIKIA
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-003-002/414
()
|
0416006000NRG23300620220091618
|
30/06/2022
|
UMA KANTA GOGOI
|
0416006WL003838
|
UMA KANTA GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248414
|
|
UMA KANTA GOGOI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-003-004/58
()
|
0416006000NRG23300620220091591
|
30/06/2022
|
CHANDA HALUWA
|
0416006WL003831
|
CHANDA HALUWA
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248425
|
|
CHANDA HALUWA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-003-006/96
()
|
0416006000NRG23300620220091660
|
30/06/2022
|
AJIT KHAKHLARI
|
0416006WL003848
|
AJIT KHAKHLARI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248418
|
|
AJIT KHAKHLARI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-003-009/215
()
|
0416006000NRG23300620220091624
|
30/06/2022
|
RATI KALITA
|
0416006WL003839
|
RATI KALITA
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248420
|
|
RATI KALITA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-003-009/280
()
|
0416006000NRG23300620220091627
|
30/06/2022
|
ARUP GOGOI
|
0416006WL003839
|
ARUP GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248419
|
|
ARUP GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
41
|
SAPEKHATI
|
AS-16-006-003-002/452-A
()
|
0416006000NRG23300620220091597
|
30/06/2022
|
HIRAMONI SAIKIA
|
0416006WL003832
|
HIRAMONI SAIKIA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248428
|
|
HIRAMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
SAPEKHATI
|
AS-16-006-003-006/260-A
()
|
0416006000NRG23300620220091657
|
30/06/2022
|
LAKHIMONI BURAGOHAIN
|
0416006WL003848
|
LAKHIMONI BURAGOHAIN
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022248448
|
|
MRS LAKHIMONI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|