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-16-005-008-008/15-A ()
|
0416005000NRG24111020230308801
|
11/10/2023
|
GUNADHAR BARUAH
|
0416005WL023633
|
GUNADHAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616684379
|
|
GUNADHAR BARUAH
|
()
|
2
|
SONARI
|
AS-16-005-008-008/183 ()
|
0416005000NRG24111020230308802
|
11/10/2023
|
Rumi Baruah
|
0416005WL023633
|
Rumi Baruah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616684380
|
|
Rumi Baruah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-008-008/14 ()
|
0416005000NRG24111020230308800
|
11/10/2023
|
MUNIN BORUAH
|
0416005WL023633
|
MUNIN BORUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616684378
|
|
MUNIN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-008-008/111 ()
|
0416005000NRG24111020230308797
|
11/10/2023
|
Mamoni Mohan
|
0416005WL023633
|
Mamoni Mohan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616684375
|
|
Mamoni Mohan
|
()
|
5
|
SONARI
|
AS-16-005-008-008/127-A ()
|
0416005000NRG24111020230308798
|
11/10/2023
|
BHUBON BORUAH
|
0416005WL023633
|
BHUBON BORUAH
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616684377
|
|
BHUBON BORUAH
|
()
|
6
|
SONARI
|
AS-16-005-008-008/127-A ()
|
0416005000NRG24111020230308799
|
11/10/2023
|
Mrinal Boruah
|
0416005WL023633
|
Mrinal Boruah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616684376
|
|
Mrinal Boruah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|