|
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-16-005-010-010/125
()
|
0416005000NRG24280820230250516
|
28/08/2023
|
SRI RANJIT PHUKAN
|
0416005WL019776
|
SRI RANJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082770026
|
|
SRI RANJIT PHUKAN
|
()
|
|
2
|
SONARI
|
AS-16-005-010-010/156-B
()
|
0416005000NRG24280820230250521
|
28/08/2023
|
PRATIMA CHETIA
|
0416005WL019776
|
PRATIMA CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082770027
|
|
PRATIMA CHETIA
|
()
|
|
3
|
SONARI
|
AS-16-005-010-010/164
()
|
0416005000NRG24280820230250523
|
28/08/2023
|
KALPONA BORGOHAIN
|
0416005WL019776
|
KALPONA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082770022
|
|
KALPONA BORGOHAIN
|
()
|
|
4
|
SONARI
|
AS-16-005-010-010/215
()
|
0416005000NRG24280820230250526
|
28/08/2023
|
NIZITARA BORGOHAIN
|
0416005WL019776
|
NIZITARA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082770028
|
|
NIZITARA BORGOHAIN
|
()
|
|
5
|
SONARI
|
AS-16-005-010-010/28
()
|
0416005000NRG24280820230250534
|
28/08/2023
|
NIRU BORGOHAIN
|
0416005WL019776
|
NIRU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082770024
|
|
NIRU BORGOHAIN
|
()
|
|
6
|
SONARI
|
AS-16-005-010-010/336
()
|
0416005000NRG24280820230250540
|
28/08/2023
|
GULAPI CHETIA
|
0416005WL019776
|
GULAPI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082770023
|
|
GULAPI CHETIA
|
()
|
|
7
|
SONARI
|
AS-16-005-010-010/35
()
|
0416005000NRG24280820230250542
|
28/08/2023
|
ANJU CHETIA
|
0416005WL019776
|
ANJU CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082770025
|
|
ANJU CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-010/219
()
|
0416005000NRG24280820230250528
|
28/08/2023
|
PRAGYAN BORUAH
|
0416005WL019776
|
PRAGYAN BORUAH
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082770032
|
|
MR PRAGYAN BORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-010-010/27
()
|
0416005000NRG24280820230250533
|
28/08/2023
|
JYOTSNA BORGOHAIN
|
0416005WL019776
|
JYOTSNA BORGOHAIN
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082770030
|
|
MRS JYOTSNA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-010-010/325
()
|
0416005000NRG24280820230250535
|
28/08/2023
|
MINA CHETIA
|
0416005WL019776
|
MINA CHETIA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082770029
|
|
MINA CHETIA
|
()
|
|
11
|
SONARI
|
AS-16-005-010-010/330
()
|
0416005000NRG24280820230250539
|
28/08/2023
|
RUBUL CHETIA
|
0416005WL019776
|
RUBUL CHETIA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082770031
|
|
RUBUL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|