|
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-16-005-004-012/66
()
|
0416005000NRG23011220220215144
|
01/12/2022
|
BINUD CHUTIA
|
0416005WL020560
|
BINUD CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797449
|
|
BINUD CHUTIA
|
()
|
|
2
|
SONARI
|
AS-16-005-004-015/184
()
|
0416005000NRG23011220220215146
|
01/12/2022
|
BIRINCHI TAID
|
0416005WL020560
|
BIRINCHI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797443
|
|
BIRINCHI TAID
|
()
|
|
3
|
SONARI
|
AS-16-005-004-015/293
()
|
0416005000NRG23011220220215147
|
01/12/2022
|
MANISHA TAYE
|
0416005WL020560
|
MANISHA TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797445
|
|
MANISHA TAYE
|
()
|
|
4
|
SONARI
|
AS-16-005-004-015/297
()
|
0416005000NRG23011220220215148
|
01/12/2022
|
REKHAMONI TAIED
|
0416005WL020560
|
REKHAMONI TAIED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797454
|
|
REKHAMONI TAIED
|
()
|
|
5
|
SONARI
|
AS-16-005-004-015/301
()
|
0416005000NRG23011220220215149
|
01/12/2022
|
ANIMA TAIED
|
0416005WL020560
|
ANIMA TAIED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797447
|
|
ANIMA TAIED
|
()
|
|
6
|
SONARI
|
AS-16-005-004-015/353
()
|
0416005000NRG23011220220215150
|
01/12/2022
|
Monjita Mili
|
0416005WL020560
|
Monjita Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797444
|
|
Monjita Mili
|
()
|
|
7
|
SONARI
|
AS-16-005-004-015/402
()
|
0416005000NRG23011220220215151
|
01/12/2022
|
TANUJA MILI
|
0416005WL020560
|
TANUJA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797446
|
|
TANUJA MILI
|
()
|
|
8
|
SONARI
|
AS-16-005-004-020/18
()
|
0416005000NRG23011220220215153
|
01/12/2022
|
ENU CHANGMAI
|
0416005WL020560
|
ENU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797450
|
|
ENU CHANGMAI
|
()
|
|
9
|
SONARI
|
AS-16-005-004-020/18
()
|
0416005000NRG23011220220215152
|
01/12/2022
|
GUNEDHAR CHANGMAI
|
0416005WL020560
|
GUNEDHAR CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797453
|
|
GUNEDHAR CHANGMAI
|
()
|
|
10
|
SONARI
|
AS-16-005-004-022/19
()
|
0416005000NRG23011220220215155
|
01/12/2022
|
AKON LAHON
|
0416005WL020560
|
AKON LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797440
|
|
AKON LAHON
|
()
|
|
11
|
SONARI
|
AS-16-005-004-022/73
()
|
0416005000NRG23011220220215156
|
01/12/2022
|
MONALISHA GOGOI
|
0416005WL020560
|
MONALISHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797448
|
|
MONALISHA GOGOI
|
()
|
|
12
|
SONARI
|
AS-16-005-004-023/50
()
|
0416005000NRG23011220220215157
|
01/12/2022
|
MANIK PHUKON
|
0416005WL020560
|
MANIK PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912797441
|
Account closed
|
|
|
|
13
|
SONARI
|
AS-16-005-004-023/605
()
|
0416005000NRG23011220220215159
|
01/12/2022
|
CHANDRA PROVA BORGOHAIN
|
0416005WL020560
|
CHANDRA PROVA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797442
|
|
CHANDRA PROVA BORGOHAIN
|
()
|
|
14
|
SONARI
|
AS-16-005-004-023/7
()
|
0416005000NRG23011220220215160
|
01/12/2022
|
BHAROTI BORUAH
|
0416005WL020560
|
BHAROTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797451
|
|
BHAROTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-004-023/525
()
|
0416005000NRG23011220220215158
|
01/12/2022
|
RANJANA SAIKIA
|
0416005WL020560
|
RANJANA SAIKIA
|
00078
|
CNRB0017390
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797439
|
|
RANJANA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-004-014/211
()
|
0416005000NRG23011220220215145
|
01/12/2022
|
JAYANTA GOGOI
|
0416005WL020560
|
JAYANTA GOGOI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912797455
|
|
JAYANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-004-020/301
()
|
0416005000NRG23011220220215154
|
01/12/2022
|
Rumi Boruah
|
0416005WL020560
|
Rumi Boruah
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912797452
|
|
MRS RUMI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|