|
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-16-005-007-001/308
()
|
0416005000NRG24150620230129974
|
15/06/2023
|
SRI TUKHESWAR PHUKON
|
0416005WL010503
|
SRI TUKHESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664988360
|
|
SRI TUKHESWAR PHUKON
|
()
|
|
2
|
SONARI
|
AS-16-005-007-001/49
()
|
0416005000NRG24140620230127213
|
15/06/2023
|
BONTI MOHAN
|
0416005WL010312
|
BONTI MOHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664988362
|
|
BONTI MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-001/69
()
|
0416005000NRG24140620230127214
|
15/06/2023
|
ANIMA PHUKON
|
0416005WL010312
|
ANIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664988363
|
|
ANIMA PHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-007-002/240
()
|
0416005000NRG24140620230127607
|
15/06/2023
|
.SRI JIBAN BORUAH
|
0416005WL010334
|
.SRI JIBAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664988365
|
|
.SRI JIBAN BORUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-007-002/271
()
|
0416005000NRG24150620230129976
|
15/06/2023
|
Mahananda baruah
|
0416005WL010503
|
Mahananda baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2664988366
|
|
Mahananda baruah
|
()
|
|
6
|
SONARI
|
AS-16-005-007-004/49
()
|
0416005000NRG24150620230130111
|
15/06/2023
|
Jitten Mohan
|
0416005WL010511
|
Jitten Mohan
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664988361
|
|
Jitten Mohan
|
()
|
|
7
|
SONARI
|
AS-16-005-007-007/171
()
|
0416005000NRG24140620230126508
|
15/06/2023
|
MISS PRATIMA CHOWROK
|
0416005WL010255
|
MISS PRATIMA CHOWROK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664988364
|
|
MISS PRATIMA CHOWROK
|
()
|
|
8
|
SONARI
|
AS-16-005-007-012/120
()
|
0416005000NRG24150620230129978
|
15/06/2023
|
CHIKAN BORUAH
|
0416005WL010503
|
CHIKAN BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664988368
|
|
CHIKAN BORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-007-012/196
()
|
0416005000NRG24150620230129979
|
15/06/2023
|
GITU RAJKHOWA
|
0416005WL010503
|
GITU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2664988367
|
|
GITU RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-007-009/179
()
|
0416005000NRG24140620230127215
|
15/06/2023
|
HAREN GOGOI
|
0416005WL010312
|
HAREN GOGOI
|
00354
|
PUNB0158820
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2664988359
|
|
HAREN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-001/216
()
|
0416005000NRG24140620230127211
|
15/06/2023
|
Mr.UTPAL BORUAH
|
0416005WL010312
|
Mr.UTPAL BORUAH
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664988370
|
|
MR UTPAL BORUAH
|
()
|
|
12
|
SONARI
|
AS-16-005-007-001/216
()
|
0416005000NRG24140620230127210
|
15/06/2023
|
Mrs.BIJAYA BORUAH
|
0416005WL010312
|
Mrs.BIJAYA BORUAH
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664988369
|
|
MRS BIJAYA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-007-001/104
()
|
0416005000NRG24140620230126501
|
15/06/2023
|
PURNIMA BORUAH
|
0416005WL010255
|
PURNIMA BORUAH
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664988374
|
|
PURNIMA BORUAH
|
()
|
|
14
|
SONARI
|
AS-16-005-007-001/24
()
|
0416005000NRG24140620230126503
|
15/06/2023
|
DIPALI MOHAN
|
0416005WL010255
|
DIPALI MOHAN
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664988371
|
|
DIPALI MOHAN
|
()
|
|
15
|
SONARI
|
AS-16-005-007-001/318
()
|
0416005000NRG24140620230127212
|
15/06/2023
|
DIPAMONI CHETIA
|
0416005WL010312
|
DIPAMONI CHETIA
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
20/06/2023
|
|
2664988373
|
|
DIPAMONI CHETIA
|
()
|
|
16
|
SONARI
|
AS-16-005-007-001/324
()
|
0416005000NRG24150620230129975
|
15/06/2023
|
MUKUTA PHUKON
|
0416005WL010503
|
MUKUTA PHUKON
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
20/06/2023
|
|
2664988375
|
|
MUKATA PHUKON
|
()
|
|
17
|
SONARI
|
AS-16-005-007-001/97
()
|
0416005000NRG24140620230126506
|
15/06/2023
|
BIMAL PHUKON
|
0416005WL010255
|
BIMAL PHUKON
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664988372
|
|
BIMAL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33082
|
33082
|
|
|
|
|
|
|
|