|
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-16-005-007-002/129-A
()
|
0416005000NRG24150620230133517
|
16/06/2023
|
DIPAMONI BARUAH
|
0416005WL010731
|
DIPAMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802907612
|
|
DIPAMONI BARUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-007-002/149
()
|
0416005000NRG24150620230133525
|
16/06/2023
|
BHARATI BORUAH
|
0416005WL010731
|
BHARATI BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802907622
|
|
BHARATI BORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-007-002/173
()
|
0416005000NRG24150620230133541
|
16/06/2023
|
SMTI CHAMPA BORUAH
|
0416005WL010731
|
SMTI CHAMPA BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802907611
|
|
SMTI CHAMPA BORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-007-002/194
()
|
0416005000NRG24150620230133545
|
16/06/2023
|
JULI PHUKON
|
0416005WL010731
|
JULI PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802907614
|
|
JULI PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-007-002/231
()
|
0416005000NRG24150620230133550
|
16/06/2023
|
MISS KARABI MOHAN
|
0416005WL010731
|
MISS KARABI MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802907616
|
|
MISS KARABI MOHAN
|
()
|
|
6
|
SONARI
|
AS-16-005-007-002/275
()
|
0416005000NRG24150620230133558
|
16/06/2023
|
PUSPA BARUAH
|
0416005WL010731
|
PUSPA BARUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802907613
|
|
PUSPA BARUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-007-002/28
()
|
0416005000NRG24150620230133560
|
16/06/2023
|
LILA KONWAR
|
0416005WL010731
|
LILA KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802907619
|
|
LILA KONWAR
|
()
|
|
8
|
SONARI
|
AS-16-005-007-002/30
()
|
0416005000NRG24150620230133562
|
16/06/2023
|
DINESH BORUAH
|
0416005WL010731
|
DINESH BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802907610
|
|
DINESH BORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-007-002/30
()
|
0416005000NRG24150620230133563
|
16/06/2023
|
RUNU BORUAH
|
0416005WL010731
|
RUNU BORUAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802907609
|
|
RUNU BORUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-007-002/87
()
|
0416005000NRG24150620230133575
|
16/06/2023
|
ROSHMI BORUAH
|
0416005WL010731
|
ROSHMI BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802907617
|
|
ROSHMI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-002/10
()
|
0416005000NRG24150620230133510
|
16/06/2023
|
MUNIN KONWAR
|
0416005WL010731
|
MUNIN KONWAR
|
00354
|
PUNB0126020
|
476
|
476
|
Processed
|
28/06/2023
|
|
2802907608
|
|
MUNIN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-007-002/106
()
|
0416005000NRG24150620230133511
|
16/06/2023
|
Mr DEBAJIT BORUAH
|
0416005WL010731
|
Mr DEBAJIT BORUAH
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802907620
|
|
MR DEBAJIT BORUAH
|
()
|
|
13
|
SONARI
|
AS-16-005-007-002/185
()
|
0416005000NRG24150620230133544
|
16/06/2023
|
MRS MAMU DAS BORUAH
|
0416005WL010731
|
MRS MAMU DAS BORUAH
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802907618
|
|
MRS MAMU DAS BORUAH
|
()
|
|
14
|
SONARI
|
AS-16-005-007-002/229
()
|
0416005000NRG24150620230133548
|
16/06/2023
|
Ms. MONIKA MOHAN
|
0416005WL010731
|
Ms. MONIKA MOHAN
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802907621
|
|
MS MONIKA MOHAN
|
()
|
|
15
|
SONARI
|
AS-16-005-007-002/37
()
|
0416005000NRG24150620230133568
|
16/06/2023
|
Mrs. BINITA PHUKAN
|
0416005WL010731
|
Mrs. BINITA PHUKAN
|
00415
|
SBIN0009191
|
476
|
476
|
Rejected
|
28/06/2023
|
|
2802907623
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-007-001/330
()
|
0416005000NRG24150620230133509
|
16/06/2023
|
TONI PHUKON
|
0416005WL010731
|
TONI PHUKON
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802907615
|
|
MR TONI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5236
|
5236
|
|
|
|
|
|
|
|