|
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-16-005-007-002/165
()
|
0416005000NRG23040120230250235
|
04/01/2023
|
PROMESH BORUAH
|
0416005WL024402
|
PROMESH BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042476392
|
|
PROMESH BORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-007-002/167
()
|
0416005000NRG23040120230250236
|
04/01/2023
|
SRI RANJIT BORUAH
|
0416005WL024402
|
SRI RANJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042476397
|
|
SRI RANJIT BORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-007-002/173
()
|
0416005000NRG23040120230250237
|
04/01/2023
|
SMTI CHAMPA BORUAH
|
0416005WL024402
|
SMTI CHAMPA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042476394
|
|
SMTI CHAMPA BORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-007-002/87
()
|
0416005000NRG23040120230250238
|
04/01/2023
|
ROSHMI BORUAH
|
0416005WL024402
|
ROSHMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042476393
|
|
ROSHMI BORUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-007-012/134
()
|
0416005000NRG23040120230250240
|
04/01/2023
|
HEMCHANDRA BORUAH
|
0416005WL024402
|
HEMCHANDRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042476391
|
|
HEMCHANDRA BORUAH
|
()
|
|
6
|
SONARI
|
AS-16-005-007-012/134
()
|
0416005000NRG23040120230250239
|
04/01/2023
|
SUSMITA BORUAH
|
0416005WL024402
|
SUSMITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042476395
|
|
SUSMITA BORUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-007-012/21
()
|
0416005000NRG23040120230250241
|
04/01/2023
|
SRI AMIT SANAI
|
0416005WL024402
|
SRI AMIT SANAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042476390
|
|
SRI AMIT SANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-007-002/158
()
|
0416005000NRG23040120230250232
|
04/01/2023
|
MR BHUBAN BORUAH
|
0416005WL024402
|
MR BHUBAN BORUAH
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042476396
|
|
MR BHUBAN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|