|
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
|
SONARI
|
AS-16-005-007-006/1
()
|
0416005000NRG24201120230355604
|
20/11/2023
|
BHABESH BORUAH
|
0416005WL026707
|
BHABESH BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665922152
|
|
BHABESH BORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-007-006/1
()
|
0416005000NRG24201120230355606
|
20/11/2023
|
MR NOBIN BORUAH
|
0416005WL026707
|
MR NOBIN BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922149
|
|
MR NOBIN BORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-007-006/161
()
|
0416005000NRG24201120230355613
|
20/11/2023
|
GOLAPI GOGOI
|
0416005WL026707
|
GOLAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665922148
|
|
GOLAPI GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-007-006/163
()
|
0416005000NRG24201120230355614
|
20/11/2023
|
RUNUMONI GOGOI
|
0416005WL026707
|
RUNUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665922156
|
|
RUNUMONI GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-007-006/38
()
|
0416005000NRG24201120230355631
|
20/11/2023
|
SRI BUBUL GOGOI
|
0416005WL026707
|
SRI BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922151
|
|
SRI BUBUL GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-007-006/44
()
|
0416005000NRG24201120230355633
|
20/11/2023
|
DIPA GOGOI
|
0416005WL026707
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9665922147
|
|
DIPA GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-007-006/54
()
|
0416005000NRG24201120230355643
|
20/11/2023
|
NOMI BORGOHAIN
|
0416005WL026707
|
NOMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665922155
|
|
NOMI BORGOHAIN
|
()
|
|
8
|
SONARI
|
AS-16-005-007-006/8-A
()
|
0416005000NRG24201120230355646
|
20/11/2023
|
SRI RUNUMI BORGOHAIN
|
0416005WL026707
|
SRI RUNUMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665922153
|
|
SRI RUNUMI BORGOHAIN
|
()
|
|
9
|
SONARI
|
AS-16-005-007-006/9
()
|
0416005000NRG24201120230355647
|
20/11/2023
|
DIPALI BORGOHAIN
|
0416005WL026707
|
DIPALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665922150
|
|
DIPALI BORGOHAIN
|
()
|
|
10
|
SONARI
|
AS-16-005-007-007/104
()
|
0416005000NRG24201120230355651
|
20/11/2023
|
MRS POMPI GOGOI PHUKAN
|
0416005WL026707
|
MRS POMPI GOGOI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922154
|
|
MRS POMPI GOGOI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-007/104
()
|
0416005000NRG24201120230355650
|
20/11/2023
|
MR PHANINDRA PHUKON
|
0416005WL026707
|
MR PHANINDRA PHUKON
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922157
|
|
MR PHANINDRA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-007-006/1
()
|
0416005000NRG24201120230355605
|
20/11/2023
|
JUNMONI KONWAR BORUAH
|
0416005WL026707
|
JUNMONI KONWAR BORUAH
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922143
|
|
JUNMONI KONWAR BORUAH
|
()
|
|
13
|
SONARI
|
AS-16-005-007-006/11
()
|
0416005000NRG24201120230355609
|
20/11/2023
|
Mridul Borgohain
|
0416005WL026707
|
Mridul Borgohain
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665922146
|
|
Mridul Borgohain
|
()
|
|
14
|
SONARI
|
AS-16-005-007-006/164
()
|
0416005000NRG24201120230355615
|
20/11/2023
|
Dipankar Gogoi
|
0416005WL026707
|
Dipankar Gogoi
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9665922140
|
|
Dipankar Gogoi
|
()
|
|
15
|
SONARI
|
AS-16-005-007-006/21
()
|
0416005000NRG24201120230355622
|
20/11/2023
|
JUNALI PHUKON
|
0416005WL026707
|
JUNALI PHUKON
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
19/01/2024
|
|
9665922138
|
|
JUNALI PHUKON
|
()
|
|
16
|
SONARI
|
AS-16-005-007-006/32
()
|
0416005000NRG24201120230355630
|
20/11/2023
|
Bandana Gogoi
|
0416005WL026707
|
Bandana Gogoi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665922142
|
|
Bandana Gogoi
|
()
|
|
17
|
SONARI
|
AS-16-005-007-006/41
()
|
0416005000NRG24201120230355632
|
20/11/2023
|
DEEPJYOTI GOGOI
|
0416005WL026707
|
DEEPJYOTI GOGOI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922141
|
|
DEEPJYOTI GOGOI
|
()
|
|
18
|
SONARI
|
AS-16-005-007-006/45
()
|
0416005000NRG24201120230355634
|
20/11/2023
|
Luhit Gogoi
|
0416005WL026707
|
Luhit Gogoi
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922139
|
|
Luhit Gogoi
|
()
|
|
19
|
SONARI
|
AS-16-005-007-006/46
()
|
0416005000NRG24201120230355635
|
20/11/2023
|
Jayanta Gogoi
|
0416005WL026707
|
Jayanta Gogoi
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665922144
|
|
Jayanta Gogoi
|
()
|
|
20
|
SONARI
|
AS-16-005-007-006/53
()
|
0416005000NRG24201120230355642
|
20/11/2023
|
Rajen Borgohain
|
0416005WL026707
|
Rajen Borgohain
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665922145
|
|
Rajen Borgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38318
|
38318
|
|
|
|
|
|
|
|