|
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-16-005-009-005/125-A
()
|
0416005000NRG24200620230146412
|
21/06/2023
|
CHANDRA GOGOI
|
0416005WL011588
|
CHANDRA GOGOI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
27/06/2023
|
|
2807075636
|
|
MRS CHANDRA GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-009-013/32
()
|
0416005000NRG24200620230146431
|
21/06/2023
|
NEMU BORUAH
|
0416005WL011588
|
NEMU BORUAH
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
27/06/2023
|
|
2807075635
|
|
MR NAMU BORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-009-013/88
()
|
0416005000NRG24200620230146439
|
21/06/2023
|
MITHUN MURA
|
0416005WL011588
|
MITHUN MURA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807075639
|
|
MR MITHUN MURAH
|
()
|
|
4
|
SONARI
|
AS-16-005-009-013/91
()
|
0416005000NRG24200620230146440
|
21/06/2023
|
RUPESH MURAH
|
0416005WL011588
|
RUPESH MURAH
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
27/06/2023
|
|
2807075634
|
|
MR RUPESH MURAH
|
()
|
|
5
|
SONARI
|
AS-16-005-009-013/95
()
|
0416005000NRG24200620230146441
|
21/06/2023
|
TULU MURA
|
0416005WL011588
|
TULU MURA
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
27/06/2023
|
|
2807075633
|
|
MR TULU MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-009-013/104
()
|
0416005000NRG24200620230146422
|
21/06/2023
|
MANIRAM MURAH
|
0416005WL011588
|
MANIRAM MURAH
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
27/06/2023
|
|
2807075623
|
|
MR MONIRAM MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-009-006/26
()
|
0416005000NRG24200620230146414
|
21/06/2023
|
RUPA GOGOI
|
0416005WL011588
|
RUPA GOGOI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807075632
|
|
RUPA GOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-009-008/18
()
|
0416005000NRG24200620230146416
|
21/06/2023
|
BINA CHANGMAI
|
0416005WL011588
|
BINA CHANGMAI
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
27/06/2023
|
|
2807075622
|
|
BINA CHNGMAI
|
()
|
|
9
|
SONARI
|
AS-16-005-009-013/114
()
|
0416005000NRG24200620230146423
|
21/06/2023
|
AJOY MURA
|
0416005WL011588
|
AJOY MURA
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
27/06/2023
|
|
2807075625
|
|
AJOY MURAH
|
()
|
|
10
|
SONARI
|
AS-16-005-009-013/114
()
|
0416005000NRG24200620230146424
|
21/06/2023
|
JUN MURA
|
0416005WL011588
|
JUN MURA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075624
|
|
JUN MURA
|
()
|
|
11
|
SONARI
|
AS-16-005-009-013/120
()
|
0416005000NRG24200620230146425
|
21/06/2023
|
JANYU BORUAH
|
0416005WL011588
|
JANYU BORUAH
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075628
|
|
JANTU BORUAH
|
()
|
|
12
|
SONARI
|
AS-16-005-009-013/22
()
|
0416005000NRG24200620230146426
|
21/06/2023
|
NOMAL SING
|
0416005WL011588
|
NOMAL SING
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2807075638
|
|
NOMALSINGH
|
()
|
|
13
|
SONARI
|
AS-16-005-009-013/23
()
|
0416005000NRG24200620230146427
|
21/06/2023
|
AJIT SING
|
0416005WL011588
|
AJIT SING
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807075627
|
|
AJIT SINGH
|
()
|
|
14
|
SONARI
|
AS-16-005-009-013/23
()
|
0416005000NRG24200620230146428
|
21/06/2023
|
BASABI DEVI SING
|
0416005WL011588
|
BASABI DEVI SING
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2807075629
|
|
BASABI DEVI SINGH
|
()
|
|
15
|
SONARI
|
AS-16-005-009-013/25
()
|
0416005000NRG24200620230146429
|
21/06/2023
|
GUPI SINGH
|
0416005WL011588
|
GUPI SINGH
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
27/06/2023
|
|
2807075637
|
|
GUPI SINGH
|
()
|
|
16
|
SONARI
|
AS-16-005-009-013/71
()
|
0416005000NRG24200620230146435
|
21/06/2023
|
RUPA GOND
|
0416005WL011588
|
RUPA GOND
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2807075631
|
|
RUPA GOND
|
()
|
|
17
|
SONARI
|
AS-16-005-009-013/73
()
|
0416005000NRG24200620230146436
|
21/06/2023
|
TUTUMONI BORUAH
|
0416005WL011588
|
TUTUMONI BORUAH
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807075630
|
|
TUTUMONI BARUAH
|
()
|
|
18
|
SONARI
|
AS-16-005-009-013/80
()
|
0416005000NRG24200620230146438
|
21/06/2023
|
TULUMANI CHANGMAI
|
0416005WL011588
|
TULUMANI CHANGMAI
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
27/06/2023
|
|
2807075626
|
|
TULUMANI CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|