|
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-16-005-010-005/184
()
|
0416005000NRG23021120220186338
|
02/11/2022
|
BONTI BORAH
|
0416005WL017098
|
BONTI BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609387
|
|
BONTI BORAH
|
()
|
|
2
|
SONARI
|
AS-16-005-010-005/192
()
|
0416005000NRG23021120220186339
|
02/11/2022
|
BHANU PRABHA DARJI
|
0416005WL017098
|
BHANU PRABHA DARJI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609391
|
|
BHANU PRABHA DARJI
|
()
|
|
3
|
SONARI
|
AS-16-005-010-005/192
()
|
0416005000NRG23021120220186340
|
02/11/2022
|
BHANU PRABHA DARJI
|
0416005WL017098
|
BHANU PRABHA DARJI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609392
|
|
BHANU PRABHA DARJI
|
()
|
|
4
|
SONARI
|
AS-16-005-010-005/349
()
|
0416005000NRG23021120220186342
|
02/11/2022
|
PUNYA KONWAR
|
0416005WL017098
|
PUNYA KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609390
|
|
PUNYA KONWAR
|
()
|
|
5
|
SONARI
|
AS-16-005-010-005/349
()
|
0416005000NRG23021120220186341
|
02/11/2022
|
PUNYAPRABHA KONWAR
|
0416005WL017098
|
PUNYAPRABHA KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609389
|
|
PUNYAPRABHA KONWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-010-005/45
()
|
0416005000NRG23021120220186347
|
02/11/2022
|
DIPTI DIHINGIA
|
0416005WL017099
|
DIPTI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609394
|
|
DIPTI DIHINGIA
|
()
|
|
7
|
SONARI
|
AS-16-005-010-005/99
()
|
0416005000NRG23021120220186349
|
02/11/2022
|
PREM BAHADUR DARGI
|
0416005WL017099
|
PREM BAHADUR DARGI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609386
|
|
PREM BAHADUR DARGI
|
()
|
|
8
|
SONARI
|
AS-16-005-010-005/99
()
|
0416005000NRG23021120220186350
|
02/11/2022
|
SONDA DORJI
|
0416005WL017099
|
SONDA DORJI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609388
|
|
SONDA DORJI
|
()
|
|
9
|
SONARI
|
AS-16-005-010-013/112
()
|
0416005000NRG23021120220186343
|
02/11/2022
|
BINA BORAH
|
0416005WL017098
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609385
|
|
BINA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-010-005/184
()
|
0416005000NRG23021120220186337
|
02/11/2022
|
BONTI BORAH
|
0416005WL017098
|
BONTI BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609396
|
|
BONTI BORAH
|
()
|
|
11
|
SONARI
|
AS-16-005-010-005/194
()
|
0416005000NRG23021120220186345
|
02/11/2022
|
REENA GOGOI
|
0416005WL017099
|
REENA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609395
|
|
REENA GOGOI
|
()
|
|
12
|
SONARI
|
AS-16-005-010-005/336
()
|
0416005000NRG23021120220186346
|
02/11/2022
|
GULAPI BARUAH
|
0416005WL017099
|
GULAPI BARUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609393
|
|
GULAPI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-010-005/45
()
|
0416005000NRG23021120220186348
|
02/11/2022
|
PARUL BORGOHAIN DIHINGIA
|
0416005WL017099
|
PARUL BORGOHAIN DIHINGIA
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609398
|
|
MRS PARUL BORGOHAIN DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-010-013/112
()
|
0416005000NRG23021120220186344
|
02/11/2022
|
JANMONI BORAH
|
0416005WL017098
|
JANMONI BORAH
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907609397
|
|
JANMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|