|
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-16-005-009-013/69
()
|
0416005000NRG23020620220069071
|
02/06/2022
|
PRANJAL CHANGMAI
|
0416005WL002155
|
PRANJAL CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376570
|
|
PRANJALCHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-009-008/174
()
|
0416005000NRG23020620220069055
|
02/06/2022
|
NIRMALI GOGOI
|
0416005WL002155
|
NIRMALI GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376567
|
|
MRS NIRMALI GOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-009-008/225
()
|
0416005000NRG23020620220069056
|
02/06/2022
|
NABAJIT GOGOI
|
0416005WL002155
|
NABAJIT GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376584
|
|
MR NABAJIT GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-009-008/267
()
|
0416005000NRG23020620220069057
|
02/06/2022
|
DASHAMI GOGOI
|
0416005WL002155
|
DASHAMI GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376576
|
|
MISS DASHAMI GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-009-008/302
()
|
0416005000NRG23020620220069059
|
02/06/2022
|
DULDUL DUWARAH
|
0416005WL002155
|
DULDUL DUWARAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376583
|
|
MR DULDUL DUWARAH
|
()
|
|
6
|
SONARI
|
AS-16-005-009-013/106
()
|
0416005000NRG23020620220069061
|
02/06/2022
|
PADMA BORUAH
|
0416005WL002155
|
PADMA BORUAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376573
|
|
MR PADMA BORUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-009-013/37
()
|
0416005000NRG23020620220069063
|
02/06/2022
|
KAMAL BARUAH
|
0416005WL002155
|
KAMAL BARUAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376568
|
|
MR KAMAL BORUAH
|
()
|
|
8
|
SONARI
|
AS-16-005-009-013/58
()
|
0416005000NRG23020620220069066
|
02/06/2022
|
NIHA CHANGMAI
|
0416005WL002155
|
NIHA CHANGMAI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376572
|
|
MRS NIHA CHANGMAI
|
()
|
|
9
|
SONARI
|
AS-16-005-009-013/61
()
|
0416005000NRG23020620220069067
|
02/06/2022
|
ROBIN GOGOI
|
0416005WL002155
|
ROBIN GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376585
|
|
MR ROBIN GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-009-013/66-A
()
|
0416005000NRG23020620220069068
|
02/06/2022
|
BHARATI KAKOTI
|
0416005WL002155
|
BHARATI KAKOTI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376582
|
|
MRS BHARATI KAKATI
|
()
|
|
11
|
SONARI
|
AS-16-005-009-013/66-A
()
|
0416005000NRG23020620220069069
|
02/06/2022
|
Mr DHARMITRA KAKOTI
|
0416005WL002155
|
Mr DHARMITRA KAKOTI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376571
|
|
MR DHARMITRA KAKOTI
|
()
|
|
12
|
SONARI
|
AS-16-005-009-013/66-A
()
|
0416005000NRG23020620220069070
|
02/06/2022
|
Mr.Bhargomitra kakoti
|
0416005WL002155
|
Mr.Bhargomitra kakoti
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376581
|
|
MR BHARGOMITRA KAKOTI
|
()
|
|
13
|
SONARI
|
AS-16-005-009-013/88
()
|
0416005000NRG23020620220069072
|
02/06/2022
|
MITHUN MURA
|
0416005WL002155
|
MITHUN MURA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376569
|
|
MR MITHUN MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-009-008/16
()
|
0416005000NRG23020620220069054
|
02/06/2022
|
ACHYUT CHANGMAI
|
0416005WL002155
|
ACHYUT CHANGMAI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376579
|
|
MR ACHYUT CHANGMAI
|
()
|
|
15
|
SONARI
|
AS-16-005-009-013/35
()
|
0416005000NRG23020620220069062
|
02/06/2022
|
Mr.RAMEN BARUAH
|
0416005WL002155
|
Mr.RAMEN BARUAH
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376580
|
|
MR RAMEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-009-013/37
()
|
0416005000NRG23020620220069064
|
02/06/2022
|
ABHIJIT BORUAH
|
0416005WL002155
|
ABHIJIT BORUAH
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376575
|
|
MR ABHIJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-009-008/290
()
|
0416005000NRG23020620220069058
|
02/06/2022
|
MARAMI CHANGMAI
|
0416005WL002155
|
MARAMI CHANGMAI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376577
|
|
MARAMI CHNGAMAI
|
()
|
|
18
|
SONARI
|
AS-16-005-009-011/191
()
|
0416005000NRG23020620220069060
|
02/06/2022
|
MANUJ KAKOTI
|
0416005WL002155
|
MANUJ KAKOTI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376578
|
|
MONUJ KAKOTI
|
()
|
|
19
|
SONARI
|
AS-16-005-009-013/58
()
|
0416005000NRG23020620220069065
|
02/06/2022
|
GIRISH CHANGMAI
|
0416005WL002155
|
GIRISH CHANGMAI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159376574
|
|
GIRISH CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|