|
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-16-005-008-002/142
()
|
0416005000NRG24101120230342754
|
10/11/2023
|
MUNU GOGOI
|
0416005WL025903
|
MUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607249927
|
|
MUNU GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-008-002/150
()
|
0416005000NRG24101120230342756
|
10/11/2023
|
BOBI GOGOI
|
0416005WL025903
|
BOBI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607249926
|
|
BOBI GOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-008-002/183
()
|
0416005000NRG24101120230342761
|
10/11/2023
|
sri pranab gogoi
|
0416005WL025903
|
sri pranab gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249928
|
|
sri pranab gogoi
|
()
|
|
4
|
SONARI
|
AS-16-005-008-002/234
()
|
0416005000NRG24101120230342765
|
10/11/2023
|
RINA GOGOI
|
0416005WL025903
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607249924
|
|
RINA GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-008-002/262
()
|
0416005000NRG24101120230342766
|
10/11/2023
|
smt kharada gogoi
|
0416005WL025903
|
smt kharada gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607249923
|
|
smt kharada gogoi
|
()
|
|
6
|
SONARI
|
AS-16-005-008-002/277
()
|
0416005000NRG24101120230342767
|
10/11/2023
|
MUNMI GOGOI
|
0416005WL025903
|
MUNMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249921
|
|
MUNMI GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-008-002/321
()
|
0416005000NRG24101120230342769
|
10/11/2023
|
NABANITA GOGOI
|
0416005WL025903
|
NABANITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249920
|
|
NABANITA GOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-008-002/88
()
|
0416005000NRG24101120230342770
|
10/11/2023
|
PARISHMITA CHUTIA KHANDADHARA
|
0416005WL025903
|
PARISHMITA CHUTIA KHANDADHARA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607249922
|
|
PARISHMITA CHUTIA KHANDADHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-008-002/183
()
|
0416005000NRG24101120230342762
|
10/11/2023
|
Manash Protim Gogoi
|
0416005WL025903
|
Manash Protim Gogoi
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
17/01/2024
|
|
9607249925
|
|
MR MANASH PROTIM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|