|
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-16-005-008-002/190
()
|
0416005000NRG24220520230056680
|
22/05/2023
|
AKONI GOGOI
|
0416005WL005468
|
AKONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415230
|
|
AKONI GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-008-002/350
()
|
0416005000NRG24220520230056684
|
22/05/2023
|
LOHIT SONOWAL
|
0416005WL005468
|
LOHIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415218
|
|
LOHIT SONOWAL
|
()
|
|
3
|
SONARI
|
AS-16-005-008-004/1-A
()
|
0416005000NRG24220520230057233
|
22/05/2023
|
TARAPROSAD RAJKHUWA
|
0416005WL005519
|
TARAPROSAD RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415223
|
|
TARAPROSAD RAJKHUWA
|
()
|
|
4
|
SONARI
|
AS-16-005-008-004/10
()
|
0416005000NRG24220520230057234
|
22/05/2023
|
Dulumoni Boruah
|
0416005WL005519
|
Dulumoni Boruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415219
|
|
Dulumoni Boruah
|
()
|
|
5
|
SONARI
|
AS-16-005-008-004/115
()
|
0416005000NRG24220520230056967
|
22/05/2023
|
BANIKANTA BHUYAN
|
0416005WL005491
|
BANIKANTA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415215
|
|
BANIKANTA BHUYAN
|
()
|
|
6
|
SONARI
|
AS-16-005-008-004/304
()
|
0416005000NRG24220520230057163
|
22/05/2023
|
ADITYA RAJKHOWA
|
0416005WL005509
|
ADITYA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415224
|
|
ADITYA RAJKHOWA
|
()
|
|
7
|
SONARI
|
AS-16-005-008-004/304
()
|
0416005000NRG24220520230057164
|
22/05/2023
|
Junali Rajkhowa
|
0416005WL005509
|
Junali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415227
|
|
Junali Rajkhowa
|
()
|
|
8
|
SONARI
|
AS-16-005-008-004/39
()
|
0416005000NRG24220520230057236
|
22/05/2023
|
CHIUT MOHAN
|
0416005WL005519
|
CHIUT MOHAN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
26/05/2023
|
|
1877415228
|
|
CHIUT MOHAN
|
()
|
|
9
|
SONARI
|
AS-16-005-008-008/352
()
|
0416005000NRG24220520230055892
|
22/05/2023
|
JUNMONI MURA
|
0416005WL005402
|
JUNMONI MURA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415222
|
|
JUNMONI MURA
|
()
|
|
10
|
SONARI
|
AS-16-005-008-008/8-A
()
|
0416005000NRG24220520230056968
|
22/05/2023
|
R .Baruah
|
0416005WL005491
|
R .Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415231
|
|
R .Baruah
|
()
|
|
11
|
SONARI
|
AS-16-005-008-009/134
()
|
0416005000NRG24220520230057167
|
22/05/2023
|
DIPIKA LAHON
|
0416005WL005509
|
DIPIKA LAHON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415214
|
|
DIPIKA LAHON
|
()
|
|
12
|
SONARI
|
AS-16-005-008-009/167
()
|
0416005000NRG24220520230057168
|
22/05/2023
|
DURLAVI BARUAH
|
0416005WL005509
|
DURLAVI BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1877415232
|
|
DURLAVI BARUAH
|
()
|
|
13
|
SONARI
|
AS-16-005-008-009/176-A
()
|
0416005000NRG24220520230057169
|
22/05/2023
|
BONTI MOHAN
|
0416005WL005509
|
BONTI MOHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415226
|
|
BONTI MOHAN
|
()
|
|
14
|
SONARI
|
AS-16-005-008-009/3
()
|
0416005000NRG24220520230056970
|
22/05/2023
|
MRS DIBYAJYOTI MOHAN
|
0416005WL005491
|
MRS DIBYAJYOTI MOHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415221
|
|
MRS DIBYAJYOTI MOHAN
|
()
|
|
15
|
SONARI
|
AS-16-005-008-009/300-A
()
|
0416005000NRG24220520230057170
|
22/05/2023
|
DALIMI MOHAN
|
0416005WL005509
|
DALIMI MOHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415220
|
|
DALIMI MOHAN
|
()
|
|
16
|
SONARI
|
AS-16-005-008-010/11
()
|
0416005000NRG24220520230055894
|
22/05/2023
|
DIBJOTI KHANIKAR
|
0416005WL005402
|
DIBJOTI KHANIKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415217
|
|
DIBJOTI KHANIKAR
|
()
|
|
17
|
SONARI
|
AS-16-005-008-010/123
()
|
0416005000NRG24220520230056971
|
22/05/2023
|
Junali Lakharu
|
0416005WL005491
|
Junali Lakharu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415225
|
|
Junali Lakharu
|
()
|
|
18
|
SONARI
|
AS-16-005-008-010/129
()
|
0416005000NRG24220520230056973
|
22/05/2023
|
bisram kandulan
|
0416005WL005491
|
bisram kandulan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415216
|
|
bisram kandulan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-008-010/123
()
|
0416005000NRG24220520230056972
|
22/05/2023
|
Ripul Lekharu
|
0416005WL005491
|
Ripul Lekharu
|
00415
|
SBIN0015287
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415229
|
|
MR RIPUL LEKHARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-008-009/187
()
|
0416005000NRG24220520230057237
|
22/05/2023
|
Naresh Phukon
|
0416005WL005519
|
Naresh Phukon
|
00662
|
BDBL0001382
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415233
|
|
Naresh Phukon
|
()
|
|
21
|
SONARI
|
AS-16-005-008-010/11
()
|
0416005000NRG24220520230055896
|
22/05/2023
|
BHASKAR KHANIKAR
|
0416005WL005402
|
BHASKAR KHANIKAR
|
00662
|
BDBL0001382
|
2618
|
2618
|
Processed
|
26/05/2023
|
|
1877415213
|
|
BHASKAR KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|