|
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-16-005-010-009/117
()
|
0416005000NRG24260520230074862
|
26/05/2023
|
BONTI KONWAR
|
0416005WL006824
|
BONTI KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2002218715
|
|
BONTI KONWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-010-009/155
()
|
0416005000NRG24260520230074863
|
26/05/2023
|
.MULEN BORGOHAIN
|
0416005WL006824
|
.MULEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002218713
|
|
.MULEN BORGOHAIN
|
()
|
|
3
|
SONARI
|
AS-16-005-010-009/171
()
|
0416005000NRG24260520230074867
|
26/05/2023
|
JOYANTA BORGOHAIN
|
0416005WL006824
|
JOYANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002218714
|
|
JOYANTA BORGOHAIN
|
()
|
|
4
|
SONARI
|
AS-16-005-010-009/246
()
|
0416005000NRG24260520230074870
|
26/05/2023
|
RUBUL KONWAR
|
0416005WL006824
|
RUBUL KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002218717
|
|
RUBUL KONWAR
|
()
|
|
5
|
SONARI
|
AS-16-005-010-009/65
()
|
0416005000NRG24260520230074871
|
26/05/2023
|
SRI TULON BORGOHAIN
|
0416005WL006824
|
SRI TULON BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
01/06/2023
|
|
2002218716
|
|
SRI TULON BORGOHAIN
|
()
|
|
6
|
SONARI
|
AS-16-005-010-010/88
()
|
0416005000NRG24260520230074881
|
26/05/2023
|
DIPANKAR BORGOHAIN
|
0416005WL006824
|
DIPANKAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002218718
|
|
DIPANKAR BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-010-009/161
()
|
0416005000NRG24260520230074865
|
26/05/2023
|
KOMALA BORGOHAIN
|
0416005WL006824
|
KOMALA BORGOHAIN
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002218722
|
|
MR KAMALA BORGOHAIN
|
()
|
|
8
|
SONARI
|
AS-16-005-010-009/85
()
|
0416005000NRG24260520230074872
|
26/05/2023
|
Abhijit Konwar
|
0416005WL006824
|
Abhijit Konwar
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002218720
|
|
MR ABHIJIT KONWAR
|
()
|
|
9
|
SONARI
|
AS-16-005-010-010/124
()
|
0416005000NRG24260520230074876
|
26/05/2023
|
SUSHIL PHUKON
|
0416005WL006824
|
SUSHIL PHUKON
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002218719
|
|
SUSHIL PHUKON
|
()
|
|
10
|
SONARI
|
AS-16-005-010-010/172
()
|
0416005000NRG24260520230074878
|
26/05/2023
|
JINTO BORGOHAIN
|
0416005WL006824
|
JINTO BORGOHAIN
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002218723
|
|
MR JINTO BORGOHAIN
|
()
|
|
11
|
SONARI
|
AS-16-005-010-010/227
()
|
0416005000NRG24260520230074880
|
26/05/2023
|
MINTU BORGOHAIN
|
0416005WL006824
|
MINTU BORGOHAIN
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002218721
|
|
MR MINTU BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-010-002/249
()
|
0416005000NRG24260520230074861
|
26/05/2023
|
Mrinalee Chabukdhra
|
0416005WL006824
|
Mrinalee Chabukdhra
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002218724
|
|
MRINALEE BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|