|
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-16-005-001-002/112
()
|
0416005000NRG23020620220069255
|
02/06/2022
|
PALLABI CHUTIA
|
0416005WL002171
|
PALLABI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159130329
|
|
PALLABICHUTIA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-002/126
()
|
0416005000NRG23020620220069256
|
02/06/2022
|
SRI KUSHAL CHUTIA
|
0416005WL002171
|
SRI KUSHAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159130341
|
|
SRIKUSHALCHUTIA
|
()
|
|
3
|
SONARI
|
AS-16-005-001-002/22
()
|
0416005000NRG23020620220069261
|
02/06/2022
|
GITIMONI BURAGOHAIN CHUTIA
|
0416005WL002171
|
GITIMONI BURAGOHAIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159130328
|
|
GITIMONIBURAGOHAINCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-013/35
()
|
0416005000NRG23020620220069268
|
02/06/2022
|
BIMAL CHANGMAI
|
0416005WL002171
|
BIMAL CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159130331
|
|
BIMALCHANGMAI
|
()
|
|
5
|
SONARI
|
AS-16-005-001-013/393
()
|
0416005000NRG23020620220069269
|
02/06/2022
|
MALAYA PHUKAN
|
0416005WL002171
|
MALAYA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159130334
|
|
MALAYAPHUKAN
|
()
|
|
6
|
SONARI
|
AS-16-005-001-013/423
()
|
0416005000NRG23020620220069270
|
02/06/2022
|
SUNTORA PHUKAN
|
0416005WL002171
|
SUNTORA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159130333
|
|
SUNTORAPHUKAN
|
()
|
|
7
|
SONARI
|
AS-16-005-001-013/47
()
|
0416005000NRG23020620220069271
|
02/06/2022
|
SUREN CHUTIA
|
0416005WL002171
|
SUREN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159130332
|
|
SURENCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-013/135
()
|
0416005000NRG23020620220069263
|
02/06/2022
|
NOBIN CHUTIA
|
0416005WL002171
|
NOBIN CHUTIA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159130336
|
|
NOBINCHUTIA
|
()
|
|
9
|
SONARI
|
AS-16-005-001-013/139
()
|
0416005000NRG23020620220069264
|
02/06/2022
|
BIJU CHUTIA
|
0416005WL002171
|
BIJU CHUTIA
|
00078
|
CNRB0003666
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159130337
|
|
BIJUCHUTIA
|
()
|
|
10
|
SONARI
|
AS-16-005-001-013/140
()
|
0416005000NRG23020620220069265
|
02/06/2022
|
GUBIN SAIKIA
|
0416005WL002171
|
GUBIN SAIKIA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159130339
|
|
GUBINSAIKIA
|
()
|
|
11
|
SONARI
|
AS-16-005-001-013/148
()
|
0416005000NRG23020620220069266
|
02/06/2022
|
ABHIJIT CHUTIA
|
0416005WL002171
|
ABHIJIT CHUTIA
|
00078
|
CNRB0003666
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159130338
|
|
ABHIJITCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-001-002/148
()
|
0416005000NRG23020620220069258
|
02/06/2022
|
KIRAN CHUTIA
|
0416005WL002171
|
KIRAN CHUTIA
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159130326
|
|
KIRANCHUTIA
|
()
|
|
13
|
SONARI
|
AS-16-005-001-002/148
()
|
0416005000NRG23020620220069259
|
02/06/2022
|
RUNAMONI CHUTIA
|
0416005WL002171
|
RUNAMONI CHUTIA
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159130327
|
|
RUNAMONICHUTIA
|
()
|
|
14
|
SONARI
|
AS-16-005-001-002/22
()
|
0416005000NRG23020620220069260
|
02/06/2022
|
POLASH CHUTIA
|
0416005WL002171
|
POLASH CHUTIA
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159130335
|
|
POLASHCHUTIA
|
()
|
|
15
|
SONARI
|
AS-16-005-001-008/40
()
|
0416005000NRG23020620220069262
|
02/06/2022
|
BIPLOB CHUTIA
|
0416005WL002171
|
BIPLOB CHUTIA
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159130342
|
|
BIPLOBCHUTIA
|
()
|
|
16
|
SONARI
|
AS-16-005-001-013/148
()
|
0416005000NRG23020620220069267
|
02/06/2022
|
JATIN CHUTIA
|
0416005WL002171
|
JATIN CHUTIA
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159130325
|
|
JATINCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-001-002/126
()
|
0416005000NRG23020620220069257
|
02/06/2022
|
Bobita Borah Chutia
|
0416005WL002171
|
Bobita Borah Chutia
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159130340
|
|
MRS BOBITA BORAH CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-001-002/112
()
|
0416005000NRG23020620220069254
|
02/06/2022
|
MR. PABON CHUTIA
|
0416005WL002171
|
MR. PABON CHUTIA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159130330
|
|
MR PABON CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|