|
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-16-005-010-009/13
()
|
0416005000NRG24260620230156757
|
26/06/2023
|
PARASHMONI GOGOI BORGOHAIN
|
0416005WL012242
|
PARASHMONI GOGOI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286466131
|
|
PARASHMONI GOGOI BORGOHAIN
|
()
|
|
2
|
SONARI
|
AS-16-005-010-010/125
()
|
0416005000NRG24260620230156765
|
26/06/2023
|
SRI RANJIT PHUKAN
|
0416005WL012242
|
SRI RANJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286466121
|
|
SRI RANJIT PHUKAN
|
()
|
|
3
|
SONARI
|
AS-16-005-010-010/164
()
|
0416005000NRG24260620230156771
|
26/06/2023
|
KALPONA BORGOHAIN
|
0416005WL012242
|
KALPONA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286466117
|
|
KALPONA BORGOHAIN
|
()
|
|
4
|
SONARI
|
AS-16-005-010-010/208
()
|
0416005000NRG24260620230156773
|
26/06/2023
|
MRS DHANMONI BORGOHAIN
|
0416005WL012242
|
MRS DHANMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286466118
|
|
MRS DHANMONI BORGOHAIN
|
()
|
|
5
|
SONARI
|
AS-16-005-010-010/215
()
|
0416005000NRG24260620230156775
|
26/06/2023
|
NIZITARA BORGOHAIN
|
0416005WL012242
|
NIZITARA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286466130
|
|
NIZITARA BORGOHAIN
|
()
|
|
6
|
SONARI
|
AS-16-005-010-010/26
()
|
0416005000NRG24260620230156779
|
26/06/2023
|
Momi Chetia
|
0416005WL012242
|
Momi Chetia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286466120
|
|
Momi Chetia
|
()
|
|
7
|
SONARI
|
AS-16-005-010-010/28
()
|
0416005000NRG24260620230156781
|
26/06/2023
|
NIRU BORGOHAIN
|
0416005WL012242
|
NIRU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286466119
|
|
NIRU BORGOHAIN
|
()
|
|
8
|
SONARI
|
AS-16-005-010-010/4
()
|
0416005000NRG24260620230156784
|
26/06/2023
|
ELA PHUKON
|
0416005WL012242
|
ELA PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286466132
|
|
ELA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-010-010/124
()
|
0416005000NRG24260620230156764
|
26/06/2023
|
SUSHIL PHUKON
|
0416005WL012242
|
SUSHIL PHUKON
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286466129
|
|
SUSHIL PHUKON
|
()
|
|
10
|
SONARI
|
AS-16-005-010-010/125
()
|
0416005000NRG24260620230156766
|
26/06/2023
|
NIJORA PHUKAN
|
0416005WL012242
|
NIJORA PHUKAN
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286466123
|
|
MRS NIJORA PHUKON
|
()
|
|
11
|
SONARI
|
AS-16-005-010-010/164
()
|
0416005000NRG24260620230156770
|
26/06/2023
|
BIJOY BORGOHAIN
|
0416005WL012242
|
BIJOY BORGOHAIN
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286466124
|
|
MR BIJOY BORGOHAIN
|
()
|
|
12
|
SONARI
|
AS-16-005-010-010/27
()
|
0416005000NRG24260620230156780
|
26/06/2023
|
TRISHNA BORGOHAIN
|
0416005WL012242
|
TRISHNA BORGOHAIN
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286466122
|
|
MISS TRISHNA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-010-009/252
()
|
0416005000NRG24260620230156759
|
26/06/2023
|
MANI BORGOHAIN
|
0416005WL012242
|
MANI BORGOHAIN
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286466125
|
|
MANI BORGOHAIN
|
()
|
|
14
|
SONARI
|
AS-16-005-010-010/15-A
()
|
0416005000NRG24260620230156767
|
26/06/2023
|
AJIT BORGOHAIN
|
0416005WL012242
|
AJIT BORGOHAIN
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286466127
|
|
AJIT BORGOHAIN
|
()
|
|
15
|
SONARI
|
AS-16-005-010-010/18
()
|
0416005000NRG24260620230156772
|
26/06/2023
|
BINA CHETIA
|
0416005WL012242
|
BINA CHETIA
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286466128
|
|
BINA CHETIA.
|
()
|
|
16
|
SONARI
|
AS-16-005-010-010/22
()
|
0416005000NRG24260620230156777
|
26/06/2023
|
RIDIP CHETIA
|
0416005WL012242
|
RIDIP CHETIA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
07/08/2023
|
|
4286466126
|
|
RIDIP CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|