|
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-16-005-010-001/98
()
|
0416005000NRG24300920230293897
|
30/09/2023
|
SYAMAL GOGOI
|
0416005WL022716
|
SYAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964605272
|
|
SYAMAL GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-010-012/103
()
|
0416005000NRG24300920230293901
|
30/09/2023
|
Sri Rajen Konwar
|
0416005WL022716
|
Sri Rajen Konwar
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964605275
|
|
Sri Rajen Konwar
|
()
|
|
3
|
SONARI
|
AS-16-005-010-012/242
()
|
0416005000NRG24300920230293907
|
30/09/2023
|
RAJIB GOGOI
|
0416005WL022716
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964605273
|
|
RAJIB GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-010-012/287
()
|
0416005000NRG24300920230293908
|
30/09/2023
|
JUNU BORUAH
|
0416005WL022716
|
JUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964605267
|
|
JUNU BORUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-010-012/309
()
|
0416005000NRG24300920230293912
|
30/09/2023
|
RAJU GOGOI
|
0416005WL022716
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964605266
|
|
RAJU GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-010-012/358
()
|
0416005000NRG24300920230293914
|
30/09/2023
|
SISHUJYOTI GOGOI
|
0416005WL022716
|
SISHUJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964605268
|
|
SISHUJYOTI GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-010-012/96
()
|
0416005000NRG24300920230293917
|
30/09/2023
|
MRS LILA GOGOI
|
0416005WL022716
|
MRS LILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964605274
|
|
MRS LILA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-012/287
()
|
0416005000NRG24300920230293909
|
30/09/2023
|
PRANJAL BORUAH
|
0416005WL022716
|
PRANJAL BORUAH
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964605271
|
|
MR PRANJAL BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-010-009/228
()
|
0416005000NRG24300920230293899
|
30/09/2023
|
Biman Duwarh
|
0416005WL022716
|
Biman Duwarh
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964605270
|
|
MR BIMAN DUWARA
|
()
|
|
10
|
SONARI
|
AS-16-005-010-012/329
()
|
0416005000NRG24300920230293913
|
30/09/2023
|
MONTU KONWAR
|
0416005WL022716
|
MONTU KONWAR
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964605269
|
|
MR MONTU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10948
|
10948
|
|
|
|
|
|
|
|