|
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-16-005-008-003/20
()
|
0416005000NRG24140720230192562
|
14/07/2023
|
AROTI GOGOI
|
0416005WL014797
|
AROTI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418208680
|
|
AROTI GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-008-003/28-A
()
|
0416005000NRG24140720230192564
|
14/07/2023
|
Tutumoni Gogoi
|
0416005WL014797
|
Tutumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418208678
|
|
Tutumoni Gogoi
|
()
|
|
3
|
SONARI
|
AS-16-005-008-003/54
()
|
0416005000NRG24140720230192568
|
14/07/2023
|
Aimoni Phukan
|
0416005WL014797
|
Aimoni Phukan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418208677
|
|
Aimoni Phukan
|
()
|
|
4
|
SONARI
|
AS-16-005-008-004/104
()
|
0416005000NRG24140720230192573
|
14/07/2023
|
HEMANTA MOHAN
|
0416005WL014797
|
HEMANTA MOHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418208676
|
|
HEMANTA MOHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-008-007/251
()
|
0416005000NRG24140720230192576
|
14/07/2023
|
Lakhi gogoi
|
0416005WL014797
|
Lakhi gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418208681
|
|
Lakhi gogoi
|
()
|
|
6
|
SONARI
|
AS-16-005-008-007/52
()
|
0416005000NRG24140720230192578
|
14/07/2023
|
MAMONI GOGOI
|
0416005WL014797
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418208688
|
|
MAMONI GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-008-007/64
()
|
0416005000NRG24140720230192579
|
14/07/2023
|
Dharmaguru gogoi
|
0416005WL014797
|
Dharmaguru gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418208687
|
|
Dharmaguru gogoi
|
()
|
|
8
|
SONARI
|
AS-16-005-008-009/52
()
|
0416005000NRG24140720230192580
|
14/07/2023
|
SHRI LILAKANTA MOHAN
|
0416005WL014797
|
SHRI LILAKANTA MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418208679
|
|
SHRI LILAKANTA MOHAN
|
()
|
|
9
|
SONARI
|
AS-16-005-008-009/60
()
|
0416005000NRG24140720230192582
|
14/07/2023
|
JUNALI MOHAN
|
0416005WL014797
|
JUNALI MOHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418208686
|
|
JUNALI MOHAN
|
()
|
|
10
|
SONARI
|
AS-16-005-008-010/105
()
|
0416005000NRG24140720230192584
|
14/07/2023
|
PROTIMA MURA
|
0416005WL014797
|
PROTIMA MURA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/08/2023
|
|
4418208682
|
|
PROTIMA MURA
|
()
|
|
11
|
SONARI
|
AS-16-005-008-010/105
()
|
0416005000NRG24140720230192583
|
14/07/2023
|
SEM MURA
|
0416005WL014797
|
SEM MURA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418208683
|
|
SEM MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-008-003/4
()
|
0416005000NRG24140720230192565
|
14/07/2023
|
Chandan Gogoi
|
0416005WL014797
|
Chandan Gogoi
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418208684
|
|
MR CHANDAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-008-003/74
()
|
0416005000NRG24140720230192571
|
14/07/2023
|
Purabi Phukon
|
0416005WL014797
|
Purabi Phukon
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
10/08/2023
|
|
4418208689
|
|
MRS PURABI PHUKON
|
()
|
|
14
|
SONARI
|
AS-16-005-008-010/163
()
|
0416005000NRG24140720230192586
|
14/07/2023
|
SUKHAMATI GAR
|
0416005WL014797
|
SUKHAMATI GAR
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418208685
|
|
MRS SUKHAMATI GAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9044
|
9044
|
|
|
|
|
|
|
|