|
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-16-005-002-002/791
()
|
0416005000NRG23020620220069998
|
03/06/2022
|
NAMITA CHANGMAI
|
0416005WL002219
|
NAMITA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214850822
|
|
NAMITACHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-002-002/27
()
|
0416005000NRG23020620220069984
|
03/06/2022
|
RATUL GOGOI
|
0416005WL002219
|
RATUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214850831
|
|
RATULGOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-002-002/282
()
|
0416005000NRG23020620220069985
|
03/06/2022
|
SRI JAGAT BORUAH
|
0416005WL002219
|
SRI JAGAT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850828
|
|
SRIJAGATBORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-002-002/286
()
|
0416005000NRG23020620220069986
|
03/06/2022
|
SRI BITU GOGOI
|
0416005WL002219
|
SRI BITU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850827
|
|
SRIBITUGOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-002-002/287
()
|
0416005000NRG23020620220069988
|
03/06/2022
|
DEPEN GOGOI
|
0416005WL002219
|
DEPEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214850832
|
|
DEPENGOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-002-002/287
()
|
0416005000NRG23020620220069987
|
03/06/2022
|
JOYA GOGOI
|
0416005WL002219
|
JOYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214850824
|
|
JOYAGOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-002-002/394
()
|
0416005000NRG23020620220069989
|
03/06/2022
|
DIMBESWAR MORAN
|
0416005WL002219
|
DIMBESWAR MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850834
|
|
DIMBESWARMORAN
|
()
|
|
8
|
SONARI
|
AS-16-005-002-002/400
()
|
0416005000NRG23020620220069991
|
03/06/2022
|
JOYSHREE BORAH
|
0416005WL002219
|
JOYSHREE BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850835
|
|
JOYSHREEBORAH
|
()
|
|
9
|
SONARI
|
AS-16-005-002-002/535
()
|
0416005000NRG23020620220069993
|
03/06/2022
|
CHANDAN GOGOI
|
0416005WL002219
|
CHANDAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850825
|
|
CHANDANGOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-002-002/656
()
|
0416005000NRG23020620220069994
|
03/06/2022
|
NIRADA BORUAH
|
0416005WL002219
|
NIRADA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850829
|
|
NIRADABORUAH
|
()
|
|
11
|
SONARI
|
AS-16-005-002-002/790
()
|
0416005000NRG23020620220069996
|
03/06/2022
|
MANALISHA BARUA
|
0416005WL002219
|
MANALISHA BARUA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214850830
|
|
MANALISHABARUA
|
()
|
|
12
|
SONARI
|
AS-16-005-002-002/791
()
|
0416005000NRG23020620220069997
|
03/06/2022
|
BROJEN CHANGMAI
|
0416005WL002219
|
BROJEN CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214850823
|
|
BROJENCHANGMAI
|
()
|
|
13
|
SONARI
|
AS-16-005-002-002/82
()
|
0416005000NRG23020620220069999
|
03/06/2022
|
GITIMONI ARANDHARA
|
0416005WL002219
|
GITIMONI ARANDHARA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214850826
|
|
GITIMONIARANDHARA
|
()
|
|
14
|
SONARI
|
AS-16-005-002-005/240
()
|
0416005000NRG23020620220070000
|
03/06/2022
|
RAJESH GORH
|
0416005WL002219
|
RAJESH GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850833
|
|
RAJESHGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-002-002/394
()
|
0416005000NRG23020620220069990
|
03/06/2022
|
GOBIN MORAN
|
0416005WL002219
|
GOBIN MORAN
|
00662
|
BDBL0001382
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850837
|
|
GOBINMORAN
|
()
|
|
16
|
SONARI
|
AS-16-005-002-002/400
()
|
0416005000NRG23020620220069992
|
03/06/2022
|
MR DIGANTA BORUAH
|
0416005WL002219
|
MR DIGANTA BORUAH
|
00662
|
BDBL0001382
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214850836
|
|
MRDIGANTABORUAH
|
()
|
|
17
|
SONARI
|
AS-16-005-002-002/688
()
|
0416005000NRG23020620220069995
|
03/06/2022
|
BINOY CHAOTAL
|
0416005WL002219
|
BINOY CHAOTAL
|
00662
|
BDBL0001382
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214850821
|
|
BINOYCHAOTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|