|
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-16-005-007-001/365
()
|
0416005000NRG24310720230216684
|
31/07/2023
|
PURNIMA KONWAR MOHAN
|
0416005WL016936
|
PURNIMA KONWAR MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610534577
|
|
PURNIMA KONWAR MOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-007-001/60
()
|
0416005000NRG24310720230216693
|
31/07/2023
|
RANJIT PHUKAN
|
0416005WL016936
|
RANJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610534587
|
|
RANJIT PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-007-001/117
()
|
0416005000NRG24310720230216667
|
31/07/2023
|
Mrs. JUNMONI RAJKUMARI PHUKON
|
0416005WL016936
|
Mrs. JUNMONI RAJKUMARI PHUKON
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610534578
|
|
MRS JUNMONI RAJKUMARI PHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-007-001/371
()
|
0416005000NRG24310720230216686
|
31/07/2023
|
Mrs. LAKHI SONOWAL BORUAH
|
0416005WL016936
|
Mrs. LAKHI SONOWAL BORUAH
|
00415
|
SBIN0009191
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610534579
|
|
MRS LAKHI SONOWAL BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-007-001/330
()
|
0416005000NRG24310720230216679
|
31/07/2023
|
TONI PHUKON
|
0416005WL016936
|
TONI PHUKON
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610534586
|
|
MR TONI PHUKAN
|
()
|
|
6
|
SONARI
|
AS-16-005-007-001/57
()
|
0416005000NRG24310720230216690
|
31/07/2023
|
MAMPI PHUKON
|
0416005WL016936
|
MAMPI PHUKON
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610534580
|
|
MR MAMPI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-007-001/138
()
|
0416005000NRG24310720230216669
|
31/07/2023
|
Nitu Shyam
|
0416005WL016936
|
Nitu Shyam
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610534585
|
|
NITU SHYAM
|
()
|
|
8
|
SONARI
|
AS-16-005-007-001/139
()
|
0416005000NRG24310720230216671
|
31/07/2023
|
Probin Shyam
|
0416005WL016936
|
Probin Shyam
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610534583
|
|
PROBIN SHYAM
|
()
|
|
9
|
SONARI
|
AS-16-005-007-001/139
()
|
0416005000NRG24310720230216670
|
31/07/2023
|
RULI SHYAM
|
0416005WL016936
|
RULI SHYAM
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610534584
|
|
RULI SHYAM
|
()
|
|
10
|
SONARI
|
AS-16-005-007-001/54
()
|
0416005000NRG24310720230216687
|
31/07/2023
|
LAKSHMI PHUKON
|
0416005WL016936
|
LAKSHMI PHUKON
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610534582
|
|
LAKSHMI PHUKON
|
()
|
|
11
|
SONARI
|
AS-16-005-007-001/57
()
|
0416005000NRG24310720230216691
|
31/07/2023
|
BIKI PHUKON
|
0416005WL016936
|
BIKI PHUKON
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610534581
|
|
BIKI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|