|
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-16-005-004-011/104
()
|
0416005000NRG23020920220137423
|
02/09/2022
|
JULLY HAZARIKA
|
0416005WL010380
|
JULLY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955455516
|
|
JULLY HAZARIKA
|
()
|
|
2
|
SONARI
|
AS-16-005-004-011/84
()
|
0416005000NRG23020920220137425
|
02/09/2022
|
PRANJIT BARUAH
|
0416005WL010380
|
PRANJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955455505
|
|
PRANJIT BARUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-004-014/1
()
|
0416005000NRG23020920220137426
|
02/09/2022
|
JINU GOGOI
|
0416005WL010380
|
JINU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955455515
|
|
JINU GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-004-014/100
()
|
0416005000NRG23020920220137427
|
02/09/2022
|
MRS CHOMPA BURAGOHAIN
|
0416005WL010380
|
MRS CHOMPA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955455512
|
|
MRS CHOMPA BURAGOHAIN
|
()
|
|
5
|
SONARI
|
AS-16-005-004-014/12
()
|
0416005000NRG23020920220137428
|
02/09/2022
|
DHENU HAZARIKA
|
0416005WL010380
|
DHENU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955455507
|
|
DHENU HAZARIKA
|
()
|
|
6
|
SONARI
|
AS-16-005-004-014/15
()
|
0416005000NRG23020920220137429
|
02/09/2022
|
TARALI GOGOI
|
0416005WL010380
|
TARALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955455506
|
|
TARALI GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-004-014/206
()
|
0416005000NRG23020920220137431
|
02/09/2022
|
ANIL PHUKON
|
0416005WL010380
|
ANIL PHUKON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955455514
|
|
ANIL PHUKON
|
()
|
|
8
|
SONARI
|
AS-16-005-004-014/211
()
|
0416005000NRG23020920220137433
|
02/09/2022
|
LILAMONI GOGOI
|
0416005WL010380
|
LILAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955455509
|
|
LILAMONI GOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-004-014/214
()
|
0416005000NRG23020920220137434
|
02/09/2022
|
AMIYA GOGOI
|
0416005WL010380
|
AMIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955455513
|
|
AMIYA GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-004-014/24
()
|
0416005000NRG23020920220137435
|
02/09/2022
|
CHENIMAI HAZARIKA
|
0416005WL010380
|
CHENIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955455511
|
|
CHENIMAI HAZARIKA
|
()
|
|
11
|
SONARI
|
AS-16-005-004-014/30
()
|
0416005000NRG23020920220137436
|
02/09/2022
|
SRI RADHA GOGOI
|
0416005WL010380
|
SRI RADHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955455508
|
|
SRI RADHA GOGOI
|
()
|
|
12
|
SONARI
|
AS-16-005-004-014/4
()
|
0416005000NRG23020920220137437
|
02/09/2022
|
GOBIN CHANGMAI
|
0416005WL010380
|
GOBIN CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955455510
|
|
GOBIN CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-004-011/122
()
|
0416005000NRG23020920220137424
|
02/09/2022
|
Bhaskar Changmai
|
0416005WL010380
|
Bhaskar Changmai
|
00354
|
PUNB0158820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955455504
|
|
Bhaskar Changmai
|
()
|
|
14
|
SONARI
|
AS-16-005-004-014/15
()
|
0416005000NRG23020920220137430
|
02/09/2022
|
DIPEN GOGOI
|
0416005WL010380
|
DIPEN GOGOI
|
00354
|
PUNB0158820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955455503
|
|
DIPEN GOGOI
|
()
|
|
15
|
SONARI
|
AS-16-005-004-014/210
()
|
0416005000NRG23020920220137432
|
02/09/2022
|
NOBIN DUWARA
|
0416005WL010380
|
NOBIN DUWARA
|
00354
|
PUNB0158820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955455502
|
|
NOBIN DUWARA
|
()
|
|
16
|
SONARI
|
AS-16-005-004-014/67
()
|
0416005000NRG23020920220137438
|
02/09/2022
|
TULAN BORGOHAIN
|
0416005WL010380
|
TULAN BORGOHAIN
|
00354
|
PUNB0158820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955455501
|
|
TULAN BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|