|
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-16-005-007-011/27
()
|
0416005000NRG22010420220380263
|
01/04/2022
|
BIPUL RAJKHOWA
|
0416005WL014892
|
BIPUL RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887277904
|
|
BIPULRAJKHOWA
|
()
|
|
2
|
SONARI
|
AS-16-005-007-011/27
()
|
0416005000NRG22010420220380265
|
01/04/2022
|
SMTI NAYANJYOTI BORUAH RAJKHOWA
|
0416005WL014892
|
SMTI NAYANJYOTI BORUAH RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887277903
|
|
SMTINAYANJYOTIBORUAHRAJKHOWA
|
()
|
|
3
|
SONARI
|
AS-16-005-007-012/10
()
|
0416005000NRG22010420220380266
|
01/04/2022
|
SRI DHARMENDRA BARUAH
|
0416005WL014892
|
SRI DHARMENDRA BARUAH
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887277902
|
|
SRIDHARMENDRABARUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-007-012/12-A
()
|
0416005000NRG22010420220380267
|
01/04/2022
|
ABONI MOHAN
|
0416005WL014892
|
ABONI MOHAN
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887277905
|
|
ABONIMOHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-012/226
()
|
0416005000NRG22010420220380270
|
01/04/2022
|
ROMA RAJKHOWA
|
0416005WL014893
|
ROMA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887277906
|
|
ROMARAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-007-011/27
()
|
0416005000NRG22010420220380264
|
01/04/2022
|
RUBUL RAJKHOWA
|
0416005WL014892
|
RUBUL RAJKHOWA
|
00415
|
SBIN0007998
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887277897
|
|
MR RUBUL RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-007-001/318
()
|
0416005000NRG22010420220380262
|
01/04/2022
|
Mr.Bhairab Jyoti Chetia
|
0416005WL014892
|
Mr.Bhairab Jyoti Chetia
|
00415
|
SBIN0009191
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887277899
|
|
MR BHAIRAB JYOTI CHETIA
|
()
|
|
8
|
SONARI
|
AS-16-005-007-012/200
()
|
0416005000NRG22010420220380268
|
01/04/2022
|
Jimlee Phukon
|
0416005WL014892
|
Jimlee Phukon
|
00415
|
SBIN0009191
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887277898
|
|
MISS JIMLEE PHUKON
|
()
|
|
9
|
SONARI
|
AS-16-005-007-012/226
()
|
0416005000NRG22010420220380271
|
01/04/2022
|
DIBYA RAJKHOWA
|
0416005WL014893
|
DIBYA RAJKHOWA
|
00415
|
SBIN0009191
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887277907
|
|
MRS DIBYA RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-007-012/210
()
|
0416005000NRG22010420220380269
|
01/04/2022
|
LUKEN PHUKON
|
0416005WL014892
|
LUKEN PHUKON
|
00415
|
SBIN0015287
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887277900
|
|
MR LUKEN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-001/318
()
|
0416005000NRG22010420220380261
|
01/04/2022
|
DIPAMONI CHETIA
|
0416005WL014892
|
DIPAMONI CHETIA
|
00462
|
UCBA0000426
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887277901
|
|
DIPAMONI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|