|
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-16-005-009-003/103
()
|
0416005000NRG24210620230148000
|
21/06/2023
|
BISWA JYOTI DAS
|
0416005WL011676
|
BISWA JYOTI DAS
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
28/06/2023
|
|
2802613467
|
|
BISWA JYOTI DAS
|
()
|
|
2
|
SONARI
|
AS-16-005-009-003/177
()
|
0416005000NRG24210620230148002
|
21/06/2023
|
PAPORI GOGOI
|
0416005WL011676
|
PAPORI GOGOI
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
28/06/2023
|
|
2802613451
|
|
PAPORI GOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-009-003/53
()
|
0416005000NRG24210620230148005
|
21/06/2023
|
PURABI DEKA
|
0416005WL011676
|
PURABI DEKA
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
28/06/2023
|
|
2802613450
|
|
PURABI DEKA
|
()
|
|
4
|
SONARI
|
AS-16-005-009-003/80
()
|
0416005000NRG24210620230148019
|
21/06/2023
|
RINKUMONI GOGOI
|
0416005WL011676
|
RINKUMONI GOGOI
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
28/06/2023
|
|
2802613452
|
|
RINKUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-009-003/67
()
|
0416005000NRG24210620230148008
|
21/06/2023
|
SANJIB CHANGMAI
|
0416005WL011676
|
SANJIB CHANGMAI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802613454
|
|
MR SONJIB CHANGMAI
|
()
|
|
6
|
SONARI
|
AS-16-005-009-003/71
()
|
0416005000NRG24210620230148013
|
21/06/2023
|
SWAPNA MOIHAN
|
0416005WL011676
|
SWAPNA MOIHAN
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802613466
|
|
MRS SWAPNA MOHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-009-003/72
()
|
0416005000NRG24210620230148014
|
21/06/2023
|
DHUTU BHUYAN
|
0416005WL011676
|
DHUTU BHUYAN
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802613457
|
|
MR DHUTRU BHUYAN
|
()
|
|
8
|
SONARI
|
AS-16-005-009-003/76
()
|
0416005000NRG24210620230148016
|
21/06/2023
|
JOYANTA CHANGMAI
|
0416005WL011676
|
JOYANTA CHANGMAI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802613453
|
|
MR JAYANTA CHANGMAI
|
()
|
|
9
|
SONARI
|
AS-16-005-009-003/80
()
|
0416005000NRG24210620230148018
|
21/06/2023
|
RANJU GOGOI
|
0416005WL011676
|
RANJU GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802613460
|
|
MRS RANJU GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-009-004/61
()
|
0416005000NRG24210620230148042
|
21/06/2023
|
TANU NEWAR
|
0416005WL011676
|
TANU NEWAR
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802613455
|
|
MR TANU NEWAR
|
()
|
|
11
|
SONARI
|
AS-16-005-009-004/79
()
|
0416005000NRG24210620230148048
|
21/06/2023
|
AMBESWAR GOGOI
|
0416005WL011676
|
AMBESWAR GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802613459
|
|
MR AMBESWAR GOGOI
|
()
|
|
12
|
SONARI
|
AS-16-005-009-004/79
()
|
0416005000NRG24210620230148047
|
21/06/2023
|
BABUL GOGOI
|
0416005WL011676
|
BABUL GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802613458
|
|
MR BABUL GOGOI
|
()
|
|
13
|
SONARI
|
AS-16-005-009-004/86
()
|
0416005000NRG24210620230148049
|
21/06/2023
|
HEMA GOGOI
|
0416005WL011676
|
HEMA GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802613456
|
|
MR HEMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-009-003/67
()
|
0416005000NRG24210620230148009
|
21/06/2023
|
DIPALI CHANGMAI
|
0416005WL011676
|
DIPALI CHANGMAI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802613462
|
|
DIPALI CHANGMAI
|
()
|
|
15
|
SONARI
|
AS-16-005-009-003/68
()
|
0416005000NRG24210620230148010
|
21/06/2023
|
BHADRA BORUAH
|
0416005WL011676
|
BHADRA BORUAH
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802613463
|
|
BHADRA BORUAH
|
()
|
|
16
|
SONARI
|
AS-16-005-009-003/76
()
|
0416005000NRG24210620230148017
|
21/06/2023
|
MONI CHANGMAI
|
0416005WL011676
|
MONI CHANGMAI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802613465
|
|
MONI MOHAN CHANGMAI
|
()
|
|
17
|
SONARI
|
AS-16-005-009-003/83
()
|
0416005000NRG24210620230148020
|
21/06/2023
|
BIJU BORUAH
|
0416005WL011676
|
BIJU BORUAH
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802613461
|
|
BIJU BORUAH
|
()
|
|
18
|
SONARI
|
AS-16-005-009-004/61
()
|
0416005000NRG24210620230148043
|
21/06/2023
|
PUJA NEWAR
|
0416005WL011676
|
PUJA NEWAR
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802613464
|
|
PUJA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|