|
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-16-005-010-002/236
()
|
0416005000NRG23010620220068538
|
01/06/2022
|
MINA BURAGOHAIN
|
0416005WL002115
|
MINA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182969
|
|
MINABURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-010-002/201
()
|
0416005000NRG23010620220068534
|
01/06/2022
|
Shri Hali Gogoi
|
0416005WL002115
|
Shri Hali Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182975
|
|
ShriHaliGogoi
|
()
|
|
3
|
SONARI
|
AS-16-005-010-008/51
()
|
0416005000NRG23010620220068541
|
01/06/2022
|
MR RAJIB PHUKON
|
0416005WL002115
|
MR RAJIB PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182982
|
|
MRRAJIBPHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-010-009/155
()
|
0416005000NRG23010620220068542
|
01/06/2022
|
.MULEN BORGOHAIN
|
0416005WL002115
|
.MULEN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182973
|
|
.MULENBORGOHAIN
|
()
|
|
5
|
SONARI
|
AS-16-005-010-009/155
()
|
0416005000NRG23010620220068543
|
01/06/2022
|
PALLABI KONWAR BORGOHAIN
|
0416005WL002115
|
PALLABI KONWAR BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182983
|
|
PALLABIKONWARBORGOHAIN
|
()
|
|
6
|
SONARI
|
AS-16-005-010-009/167-A
()
|
0416005000NRG23010620220068545
|
01/06/2022
|
KALPAJYOTI BORGOHAIN
|
0416005WL002115
|
KALPAJYOTI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182977
|
|
KALPAJYOTIBORGOHAIN
|
()
|
|
7
|
SONARI
|
AS-16-005-010-009/167-A
()
|
0416005000NRG23010620220068544
|
01/06/2022
|
KUNJA BORGOHAIN
|
0416005WL002115
|
KUNJA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182984
|
|
KUNJABORGOHAIN
|
()
|
|
8
|
SONARI
|
AS-16-005-010-012/176
()
|
0416005000NRG23010620220068546
|
01/06/2022
|
MISS CHAWALI SATNAMI
|
0416005WL002115
|
MISS CHAWALI SATNAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182981
|
|
MISSCHAWALISATNAMI
|
()
|
|
9
|
SONARI
|
AS-16-005-010-012/220
()
|
0416005000NRG23010620220068547
|
01/06/2022
|
PRANJUMONI TAMULI
|
0416005WL002115
|
PRANJUMONI TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182986
|
|
PRANJUMONITAMULI
|
()
|
|
10
|
SONARI
|
AS-16-005-010-012/242
()
|
0416005000NRG23010620220068548
|
01/06/2022
|
JUNU GOGOI
|
0416005WL002115
|
JUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182974
|
|
JUNUGOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-010-012/242
()
|
0416005000NRG23010620220068549
|
01/06/2022
|
RAJIB GOGOI
|
0416005WL002115
|
RAJIB GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182985
|
|
RAJIBGOGOI
|
()
|
|
12
|
SONARI
|
AS-16-005-010-012/358
()
|
0416005000NRG23010620220068550
|
01/06/2022
|
SISHUJYOTI GOGOI
|
0416005WL002115
|
SISHUJYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182987
|
|
SISHUJYOTIGOGOI
|
()
|
|
13
|
SONARI
|
AS-16-005-010-013/152
()
|
0416005000NRG23010620220068551
|
01/06/2022
|
KHIRODA BAILUNG
|
0416005WL002115
|
KHIRODA BAILUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182976
|
|
KHIRODABAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-010-002/189
()
|
0416005000NRG23010620220068533
|
01/06/2022
|
KHOGEN BURAGOHAIN
|
0416005WL002115
|
KHOGEN BURAGOHAIN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182978
|
|
KHOGEN BURAGOHAIN
|
()
|
|
15
|
SONARI
|
AS-16-005-010-002/230
()
|
0416005000NRG23010620220068535
|
01/06/2022
|
SUMI BURAGOHAIN
|
0416005WL002115
|
SUMI BURAGOHAIN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182972
|
|
SUMI BURAGOHAIN
|
()
|
|
16
|
SONARI
|
AS-16-005-010-002/231
()
|
0416005000NRG23010620220068537
|
01/06/2022
|
Bagi Rajkonwar
|
0416005WL002115
|
Bagi Rajkonwar
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182979
|
|
BAGI RAJKONWAR
|
()
|
|
17
|
SONARI
|
AS-16-005-010-002/231
()
|
0416005000NRG23010620220068536
|
01/06/2022
|
Mina Rajkuwari
|
0416005WL002115
|
Mina Rajkuwari
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182980
|
|
MINA RAJKONWAR
|
()
|
|
18
|
SONARI
|
AS-16-005-010-002/294
()
|
0416005000NRG23010620220068540
|
01/06/2022
|
MONURANJAN RAJKONW
|
0416005WL002115
|
MONURANJAN RAJKONW
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182970
|
|
PALLABI RAJKONWAR
|
()
|
|
19
|
SONARI
|
AS-16-005-010-002/294
()
|
0416005000NRG23010620220068539
|
01/06/2022
|
MONURANJAN RAJKONWAR
|
0416005WL002115
|
MONURANJAN RAJKONWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958182971
|
|
MONURANJAN RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|