|
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-16-005-008-003/67
()
|
0416005000NRG23011120220185116
|
01/11/2022
|
R.Phukon
|
0416005WL016878
|
R.Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603462
|
|
R.Phukon
|
()
|
|
2
|
SONARI
|
AS-16-005-008-003/96
()
|
0416005000NRG23011120220185119
|
01/11/2022
|
MINAKHI BORUAH
|
0416005WL016878
|
MINAKHI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603465
|
|
MINAKHI BORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-008-006/135
()
|
0416005000NRG23011120220185120
|
01/11/2022
|
BIREN RAJUAR
|
0416005WL016878
|
BIREN RAJUAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603466
|
|
BIREN RAJUAR
|
()
|
|
4
|
SONARI
|
AS-16-005-008-008/179
()
|
0416005000NRG23011120220185121
|
01/11/2022
|
PARI MOHAN
|
0416005WL016878
|
PARI MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603463
|
|
PARI MOHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-008-009/43
()
|
0416005000NRG23011120220185123
|
01/11/2022
|
LINA PHUKAN
|
0416005WL016878
|
LINA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603461
|
|
LINA PHUKAN
|
()
|
|
6
|
SONARI
|
AS-16-005-008-009/52
()
|
0416005000NRG23011120220185124
|
01/11/2022
|
SHRI LILAKANTA MOHAN
|
0416005WL016878
|
SHRI LILAKANTA MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603464
|
|
SHRI LILAKANTA MOHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-008-009/60
()
|
0416005000NRG23011120220185125
|
01/11/2022
|
Bharot Mohon
|
0416005WL016878
|
Bharot Mohon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603460
|
|
Bharot Mohon
|
()
|
|
8
|
SONARI
|
AS-16-005-008-009/60
()
|
0416005000NRG23011120220185126
|
01/11/2022
|
JUNALI MOHAN
|
0416005WL016878
|
JUNALI MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603467
|
|
JUNALI MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-008-010/238
()
|
0416005000NRG23011120220185127
|
01/11/2022
|
BIKASH KHARIA
|
0416005WL016878
|
BIKASH KHARIA
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603469
|
|
MR BIKASH KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-008-003/74
()
|
0416005000NRG23011120220185117
|
01/11/2022
|
Purabi Phukon
|
0416005WL016878
|
Purabi Phukon
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603470
|
|
MRS PURABI PHUKON
|
()
|
|
11
|
SONARI
|
AS-16-005-008-008/179
()
|
0416005000NRG23011120220185122
|
01/11/2022
|
BHUBAN MOHAN
|
0416005WL016878
|
BHUBAN MOHAN
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603468
|
|
MR BHUBAN MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-008-003/96
()
|
0416005000NRG23011120220185118
|
01/11/2022
|
BASANTA BORUAH
|
0416005WL016878
|
BASANTA BORUAH
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907603471
|
|
BASANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|