|
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-16-005-010-010/108
()
|
0416005000NRG24161020230314744
|
16/10/2023
|
PUNA BORAGOHAIN
|
0416005WL024014
|
PUNA BORAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616679352
|
|
PUNA BORAGOHAIN
|
()
|
|
2
|
SONARI
|
AS-16-005-010-010/125
()
|
0416005000NRG24161020230314749
|
16/10/2023
|
SRI RANJIT PHUKAN
|
0416005WL024014
|
SRI RANJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616679350
|
|
SRI RANJIT PHUKAN
|
()
|
|
3
|
SONARI
|
AS-16-005-010-010/160
()
|
0416005000NRG24161020230314753
|
16/10/2023
|
Prollob Phukon
|
0416005WL024014
|
Prollob Phukon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616679351
|
|
Prollob Phukon
|
()
|
|
4
|
SONARI
|
AS-16-005-010-010/336
()
|
0416005000NRG24161020230314760
|
16/10/2023
|
GULAPI CHETIA
|
0416005WL024014
|
GULAPI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616679349
|
|
GULAPI CHETIA
|
()
|
|
5
|
SONARI
|
AS-16-005-010-011/157
()
|
0416005000NRG24161020230314765
|
16/10/2023
|
NOMI KONWAR
|
0416005WL024014
|
NOMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616679348
|
|
NOMI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-010-010/164
()
|
0416005000NRG24161020230314754
|
16/10/2023
|
BIJOY BORGOHAIN
|
0416005WL024014
|
BIJOY BORGOHAIN
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616679354
|
|
MR BIJOY BORGOHAIN
|
()
|
|
7
|
SONARI
|
AS-16-005-010-010/328
()
|
0416005000NRG24161020230314758
|
16/10/2023
|
MONUJ PHUKON
|
0416005WL024014
|
MONUJ PHUKON
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616679353
|
|
MR MONUJ PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-010/15-A
()
|
0416005000NRG24161020230314752
|
16/10/2023
|
AJIT BORGOHAIN
|
0416005WL024014
|
AJIT BORGOHAIN
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616679357
|
|
AJIT BORGOHAIN
|
()
|
|
9
|
SONARI
|
AS-16-005-010-010/330
()
|
0416005000NRG24161020230314759
|
16/10/2023
|
RUBUL CHETIA
|
0416005WL024014
|
RUBUL CHETIA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616679356
|
|
RUBUL CHETIA
|
()
|
|
10
|
SONARI
|
AS-16-005-010-010/9
()
|
0416005000NRG24161020230314764
|
16/10/2023
|
REKHA CHATIA
|
0416005WL024014
|
REKHA CHATIA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616679355
|
|
REKHA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|