|
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-16-006-004-004/133
()
|
0416006000NRG23300920220162116
|
30/09/2022
|
SIKHAMONI BORUAH
|
0416006WL013607
|
SIKHAMONI BORUAH
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340661305
|
|
SIKHAMONI BORUAH
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-004-004/201
()
|
0416006000NRG23300920220162117
|
30/09/2022
|
ANIMA BORUAH
|
0416006WL013607
|
ANIMA BORUAH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661310
|
|
ANIMA BORUAH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-004-004/226-A
()
|
0416006000NRG23300920220162118
|
30/09/2022
|
RANJIT GOGOI
|
0416006WL013607
|
RANJIT GOGOI
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340661311
|
|
RANJIT GOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-004-004/226-A
()
|
0416006000NRG23300920220162119
|
30/09/2022
|
RUNUMONI GOGOI
|
0416006WL013607
|
RUNUMONI GOGOI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661308
|
|
RUNUMONI GOGOI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-004-004/34
()
|
0416006000NRG23300920220162120
|
30/09/2022
|
Rekhamoni Chetia Boruah
|
0416006WL013607
|
Rekhamoni Chetia Boruah
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661303
|
|
Rekhamoni Chetia Boruah
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-004/61-A
()
|
0416006000NRG23300920220162121
|
30/09/2022
|
Anima Borah
|
0416006WL013607
|
Anima Borah
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661302
|
|
Anima Borah
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-004-004/64
()
|
0416006000NRG23300920220162123
|
30/09/2022
|
Mamoni Hazarika
|
0416006WL013607
|
Mamoni Hazarika
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661296
|
|
Mamoni Hazarika
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-004/65-A
()
|
0416006000NRG23300920220162124
|
30/09/2022
|
POLI HAZARIKA
|
0416006WL013607
|
POLI HAZARIKA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661306
|
|
POLI HAZARIKA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-004/77
()
|
0416006000NRG23300920220162126
|
30/09/2022
|
JITEN BORGOHAIN
|
0416006WL013607
|
JITEN BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661307
|
|
JITEN BORGOHAIN
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-004/77
()
|
0416006000NRG23300920220162127
|
30/09/2022
|
NIRADA BORGOHAIN
|
0416006WL013607
|
NIRADA BORGOHAIN
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661301
|
|
NIRADA BORGOHAIN
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-004/85
()
|
0416006000NRG23300920220162128
|
30/09/2022
|
Amrit Borah
|
0416006WL013607
|
Amrit Borah
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661300
|
|
Amrit Borah
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-004/86
()
|
0416006000NRG23300920220162129
|
30/09/2022
|
Girin Boruah
|
0416006WL013607
|
Girin Boruah
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661299
|
|
Girin Boruah
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-004/86
()
|
0416006000NRG23300920220162130
|
30/09/2022
|
Pronoti Boruah
|
0416006WL013607
|
Pronoti Boruah
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661298
|
|
Pronoti Boruah
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-004/89
()
|
0416006000NRG23300920220162131
|
30/09/2022
|
Popy Boruah
|
0416006WL013607
|
Popy Boruah
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340661297
|
|
Popy Boruah
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-004-004/90
()
|
0416006000NRG23300920220162133
|
30/09/2022
|
BIBHA BORUAH
|
0416006WL013607
|
BIBHA BORUAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661304
|
|
BIBHA BORUAH
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-004-004/90
()
|
0416006000NRG23300920220162132
|
30/09/2022
|
Bipul Boruah
|
0416006WL013607
|
Bipul Boruah
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661309
|
|
Bipul Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-004-004/65-A
()
|
0416006000NRG23300920220162125
|
30/09/2022
|
SARAT HAZARIKA
|
0416006WL013607
|
SARAT HAZARIKA
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661312
|
|
MR SARAT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
SAPEKHATI
|
AS-16-006-004-004/61-A
()
|
0416006000NRG23300920220162122
|
30/09/2022
|
RUBUL BORAH
|
0416006WL013607
|
RUBUL BORAH
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340661313
|
|
MR RUBUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|