|
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-16-005-011-005/115
()
|
0416005000NRG24180920230275752
|
19/09/2023
|
RITU DIHINGIA CHANGMAI
|
0416005WL021471
|
RITU DIHINGIA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409514339
|
|
RITU DIHINGIA CHANGMAI
|
()
|
|
2
|
SONARI
|
AS-16-005-011-005/54
()
|
0416005000NRG24180920230275753
|
19/09/2023
|
RUBI CHETIA
|
0416005WL021471
|
RUBI CHETIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409514355
|
|
RUBI CHETIA
|
()
|
|
3
|
SONARI
|
AS-16-005-011-005/58
()
|
0416005000NRG24180920230275756
|
19/09/2023
|
MONDIP CHETIA
|
0416005WL021471
|
MONDIP CHETIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409514336
|
|
MONDIP CHETIA
|
()
|
|
4
|
SONARI
|
AS-16-005-011-009/40
()
|
0416005000NRG24180920230275779
|
19/09/2023
|
BOL BD. NEWAR
|
0416005WL021471
|
BOL BD. NEWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409514335
|
|
BOL BD. NEWAR
|
()
|
|
5
|
SONARI
|
AS-16-005-011-009/40-B
()
|
0416005000NRG24180920230275780
|
19/09/2023
|
PALLAB DIHINGIA
|
0416005WL021471
|
PALLAB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409514353
|
|
PALLAB DIHINGIA
|
()
|
|
6
|
SONARI
|
AS-16-005-011-009/40-B
()
|
0416005000NRG24180920230275781
|
19/09/2023
|
PALLAB DIHINGIA
|
0416005WL021471
|
PALLAB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409514352
|
|
PALLAB DIHINGIA
|
()
|
|
7
|
SONARI
|
AS-16-005-011-009/68
()
|
0416005000NRG24180920230275785
|
19/09/2023
|
PURNIMA CHETIA
|
0416005WL021471
|
PURNIMA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409514354
|
|
PURNIMA CHETIA
|
()
|
|
8
|
SONARI
|
AS-16-005-011-009/73
()
|
0416005000NRG24180920230275787
|
19/09/2023
|
MINAKHSHI DEKA BORUAH
|
0416005WL021471
|
MINAKHSHI DEKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409514351
|
|
MINAKHSHI DEKA BORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-011-009/90
()
|
0416005000NRG24180920230275790
|
19/09/2023
|
AROTI NEWAR
|
0416005WL021471
|
AROTI NEWAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409514356
|
|
AROTI NEWAR
|
()
|
|
10
|
SONARI
|
AS-16-005-011-009/98
()
|
0416005000NRG24180920230275793
|
19/09/2023
|
BITUMONI GOGOI
|
0416005WL021471
|
BITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409514340
|
|
BITUMONI GOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-011-010/158
()
|
0416005000NRG24180920230275795
|
19/09/2023
|
Sanju Bishakarm
|
0416005WL021471
|
Sanju Bishakarm
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409514337
|
|
Sanju Bishakarm
|
()
|
|
12
|
SONARI
|
AS-16-005-011-010/3
()
|
0416005000NRG24180920230275796
|
19/09/2023
|
BINDU THAKURI
|
0416005WL021471
|
BINDU THAKURI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409514338
|
|
BINDU THAKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-011-005/70
()
|
0416005000NRG24180920230275759
|
19/09/2023
|
PALLAVI CHETIA
|
0416005WL021471
|
PALLAVI CHETIA
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409514345
|
|
MISS PALLAVI CHETIA
|
()
|
|
14
|
SONARI
|
AS-16-005-011-008/152
()
|
0416005000NRG24180920230275765
|
19/09/2023
|
BHARATI DEHINGIA
|
0416005WL021471
|
BHARATI DEHINGIA
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409514346
|
|
MRS BHARATI DEHINGIA
|
()
|
|
15
|
SONARI
|
AS-16-005-011-008/35
()
|
0416005000NRG24180920230275769
|
19/09/2023
|
CHILPA NEWAR
|
0416005WL021471
|
CHILPA NEWAR
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409514350
|
|
MR CHILPA NEWAR
|
()
|
|
16
|
SONARI
|
AS-16-005-011-008/8
()
|
0416005000NRG24180920230275774
|
19/09/2023
|
Mr.PULOK DIHINGIA
|
0416005WL021471
|
Mr.PULOK DIHINGIA
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409514343
|
|
MR PULOK DIHINGIA
|
()
|
|
17
|
SONARI
|
AS-16-005-011-009/31
()
|
0416005000NRG24180920230275778
|
19/09/2023
|
BIJOY NEWAR
|
0416005WL021471
|
BIJOY NEWAR
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409514341
|
|
MR BIJOY NEWAR
|
()
|
|
18
|
SONARI
|
AS-16-005-011-009/68
()
|
0416005000NRG24180920230275786
|
19/09/2023
|
RUPALI CHETIA
|
0416005WL021471
|
RUPALI CHETIA
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409514344
|
|
MISS RUPALI CHETIA
|
()
|
|
19
|
SONARI
|
AS-16-005-011-010/6
()
|
0416005000NRG24180920230275797
|
19/09/2023
|
DIPOK BISWAKARMA
|
0416005WL021471
|
DIPOK BISWAKARMA
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409514342
|
|
MR DIPAK BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-011-005/114
()
|
0416005000NRG24180920230275751
|
19/09/2023
|
BITUPON CHANGMAI
|
0416005WL021471
|
BITUPON CHANGMAI
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409514349
|
|
BITUPON CHANGMAI
|
()
|
|
21
|
SONARI
|
AS-16-005-011-008/97
()
|
0416005000NRG24180920230275775
|
19/09/2023
|
FANIDHAR KHETRAPAL
|
0416005WL021471
|
FANIDHAR KHETRAPAL
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409514347
|
|
FANIDHAR KHETRAPAL
|
()
|
|
22
|
SONARI
|
AS-16-005-011-009/106
()
|
0416005000NRG24180920230275776
|
19/09/2023
|
RABUWA MURA
|
0416005WL021471
|
RABUWA MURA
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409514348
|
|
RABUWA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39032
|
39032
|
|
|
|
|
|
|
|