|
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-16-005-010-003/104
()
|
0416005000NRG24281220230404920
|
28/12/2023
|
BHAGYASHREE DIHINGIA
|
0416005WL029399
|
BHAGYASHREE DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1552694698
|
|
BHAGYASHREE DIHINGIA
|
()
|
|
2
|
SONARI
|
AS-16-005-010-003/104
()
|
0416005000NRG24281220230404919
|
28/12/2023
|
KALYANII DEHINGIA
|
0416005WL029399
|
KALYANII DEHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1552694693
|
|
KALYANII DEHINGIA
|
()
|
|
3
|
SONARI
|
AS-16-005-010-003/188-A
()
|
0416005000NRG24281220230404928
|
28/12/2023
|
DIBYA KONWAR
|
0416005WL029399
|
DIBYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1552694695
|
|
DIBYA KONWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-010-003/199
()
|
0416005000NRG24281220230404929
|
28/12/2023
|
PORISHMITA DUARI
|
0416005WL029399
|
PORISHMITA DUARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1552694694
|
|
PORISHMITA DUARI
|
()
|
|
5
|
SONARI
|
AS-16-005-010-003/24
()
|
0416005000NRG24281220230404931
|
28/12/2023
|
NAMITA HATIMURIA
|
0416005WL029399
|
NAMITA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1552694691
|
|
NAMITA HATIMURIA
|
()
|
|
6
|
SONARI
|
AS-16-005-010-003/263
()
|
0416005000NRG24281220230404933
|
28/12/2023
|
RAJA BHUNI
|
0416005WL029399
|
RAJA BHUNI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1552694692
|
|
RAJA BHUNI
|
()
|
|
7
|
SONARI
|
AS-16-005-010-003/453
()
|
0416005000NRG24281220230404942
|
28/12/2023
|
KABITA DIHINGIA
|
0416005WL029399
|
KABITA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/03/2024
|
|
1552694699
|
|
KABITA DIHINGIA
|
()
|
|
8
|
SONARI
|
AS-16-005-010-003/95
()
|
0416005000NRG24281220230404945
|
28/12/2023
|
MAMI KONWAR
|
0416005WL029399
|
MAMI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552694697
|
|
MAMI KONWAR
|
()
|
|
9
|
SONARI
|
AS-16-005-010-010/210
()
|
0416005000NRG24281220230404951
|
28/12/2023
|
PROSANTA BORGOHAIN
|
0416005WL029399
|
PROSANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1552694696
|
|
PROSANTA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-010-006/44
()
|
0416005000NRG24281220230404948
|
28/12/2023
|
UDDIPTA HOUNDIQUI
|
0416005WL029399
|
UDDIPTA HOUNDIQUI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1552694703
|
|
UDDIPTA HOUNDIQUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-010-003/120
()
|
0416005000NRG24281220230404923
|
28/12/2023
|
DEBEN KICHAN
|
0416005WL029399
|
DEBEN KICHAN
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1552694701
|
|
MR DEBEN KICHAN
|
()
|
|
12
|
SONARI
|
AS-16-005-010-003/267
()
|
0416005000NRG24281220230404935
|
28/12/2023
|
MODHUSMITA GOGOI
|
0416005WL029399
|
MODHUSMITA GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1552694700
|
|
MRS MODHUSHMITA GOGOI
|
()
|
|
13
|
SONARI
|
AS-16-005-010-003/84
()
|
0416005000NRG24281220230404943
|
28/12/2023
|
RUPOM BORGOHAIN
|
0416005WL029399
|
RUPOM BORGOHAIN
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1552694702
|
|
MR RUPOM BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|