|
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-16-005-007-006/134
()
|
0416005000NRG23030620220071085
|
03/06/2022
|
SMT TULUMONI LIKSON
|
0416005WL002288
|
SMT TULUMONI LIKSON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846602
|
|
SMTTULUMONILIKSON
|
()
|
|
2
|
SONARI
|
AS-16-005-007-007/176
()
|
0416005000NRG23030620220071094
|
03/06/2022
|
Nima Gogoi
|
0416005WL002288
|
Nima Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846616
|
|
NimaGogoi
|
()
|
|
3
|
SONARI
|
AS-30-005-007-007/138
()
|
0416005000NRG23030620220071101
|
03/06/2022
|
MONIKHA BORUAH
|
0416005WL002288
|
MONIKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846615
|
|
MONIKHABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-007-006/116
()
|
0416005000NRG23030620220071084
|
03/06/2022
|
JAYA GOGOI
|
0416005WL002288
|
JAYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846612
|
|
JAYAGOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-007-006/135
()
|
0416005000NRG23030620220071086
|
03/06/2022
|
MRS PRATIMA GOGOI
|
0416005WL002288
|
MRS PRATIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846613
|
|
MRSPRATIMAGOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-007-007/132
()
|
0416005000NRG23030620220071087
|
03/06/2022
|
ABHIJIT GOGOI
|
0416005WL002288
|
ABHIJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846619
|
|
ABHIJITGOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-007-007/15
()
|
0416005000NRG23030620220071088
|
03/06/2022
|
JITEN GOGOI
|
0416005WL002288
|
JITEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846617
|
|
JITENGOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-007-007/15-A
()
|
0416005000NRG23030620220071089
|
03/06/2022
|
KULA GOGOI
|
0416005WL002288
|
KULA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846604
|
|
KULAGOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-007-007/150
()
|
0416005000NRG23030620220071090
|
03/06/2022
|
SURESH MAHATO
|
0416005WL002288
|
SURESH MAHATO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214846603
|
|
SURESHMAHATO
|
()
|
|
10
|
SONARI
|
AS-16-005-007-007/16-A
()
|
0416005000NRG23030620220071091
|
03/06/2022
|
Ruhit uporna kotoky
|
0416005WL002288
|
Ruhit uporna kotoky
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214846611
|
|
Ruhitupornakotoky
|
()
|
|
11
|
SONARI
|
AS-16-005-007-007/17
()
|
0416005000NRG23030620220071092
|
03/06/2022
|
MOMI GOGOI
|
0416005WL002288
|
MOMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846610
|
|
MOMIGOGOI
|
()
|
|
12
|
SONARI
|
AS-16-005-007-007/171
()
|
0416005000NRG23030620220071093
|
03/06/2022
|
MISS PRATIMA CHOWROK
|
0416005WL002288
|
MISS PRATIMA CHOWROK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846618
|
|
MISSPRATIMACHOWROK
|
()
|
|
13
|
SONARI
|
AS-16-005-007-007/185
()
|
0416005000NRG23030620220071095
|
03/06/2022
|
MISS DIBAYALATA GOGOI
|
0416005WL002288
|
MISS DIBAYALATA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846609
|
|
MISSDIBAYALATAGOGOI
|
()
|
|
14
|
SONARI
|
AS-16-005-007-007/21
()
|
0416005000NRG23030620220071096
|
03/06/2022
|
KHOGEN GOGOI
|
0416005WL002288
|
KHOGEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846614
|
|
KHOGENGOGOI
|
()
|
|
15
|
SONARI
|
AS-16-005-007-007/23
()
|
0416005000NRG23030620220071097
|
03/06/2022
|
TUTUMONI CHAWROK
|
0416005WL002288
|
TUTUMONI CHAWROK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846606
|
|
TUTUMONICHAWROK
|
()
|
|
16
|
SONARI
|
AS-16-005-007-007/27
()
|
0416005000NRG23030620220071098
|
03/06/2022
|
SWARNA GOGOI
|
0416005WL002288
|
SWARNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214846608
|
|
SWARNAGOGOI
|
()
|
|
17
|
SONARI
|
AS-16-005-007-007/52
()
|
0416005000NRG23030620220071099
|
03/06/2022
|
BIPUL GOGOI
|
0416005WL002288
|
BIPUL GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214846605
|
|
BIPULGOGOI
|
()
|
|
18
|
SONARI
|
AS-16-005-007-007/84
()
|
0416005000NRG23030620220071100
|
03/06/2022
|
MRS SABITRI PHUKON
|
0416005WL002288
|
MRS SABITRI PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214846607
|
|
MRSSABITRIPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|