|
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-16-005-007-006/133
()
|
0416005000NRG23040120230250260
|
04/01/2023
|
PUNYAKANTI CHAWROK
|
0416005WL024405
|
PUNYAKANTI CHAWROK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042477251
|
|
PUNYAKANTI CHAWROK
|
()
|
|
2
|
SONARI
|
AS-16-005-007-006/142
()
|
0416005000NRG23040120230250261
|
04/01/2023
|
SMTI ALI HANDIQUE
|
0416005WL024405
|
SMTI ALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042477248
|
|
SMTI ALI HANDIQUE
|
()
|
|
3
|
SONARI
|
AS-16-005-007-006/21
()
|
0416005000NRG23040120230250262
|
04/01/2023
|
JATIN PHUKON
|
0416005WL024405
|
JATIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042477258
|
|
JATIN PHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-007-006/21
()
|
0416005000NRG23040120230250263
|
04/01/2023
|
RONJU MOHAN PHUKON
|
0416005WL024405
|
RONJU MOHAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042477254
|
|
RONJU MOHAN PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-007-006/46
()
|
0416005000NRG23040120230250264
|
04/01/2023
|
SMTI MUNMI BORUAH GOGOI
|
0416005WL024405
|
SMTI MUNMI BORUAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042477260
|
|
SMTI MUNMI BORUAH GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-007-007/108-A
()
|
0416005000NRG23040120230250265
|
04/01/2023
|
SMTI THUNUMONI PHUKON
|
0416005WL024405
|
SMTI THUNUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042477261
|
|
SMTI THUNUMONI PHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-007-007/128
()
|
0416005000NRG23040120230250266
|
04/01/2023
|
JUNMONI GOGOI
|
0416005WL024405
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042477255
|
|
JUNMONI GOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-007-007/134
()
|
0416005000NRG23040120230250267
|
04/01/2023
|
BIDHAN BHADHARA
|
0416005WL024405
|
BIDHAN BHADHARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042477257
|
|
BIDHAN BHADHARA
|
()
|
|
9
|
SONARI
|
AS-16-005-007-007/16-A
()
|
0416005000NRG23040120230250270
|
04/01/2023
|
Pronita Likson Kotoky
|
0416005WL024405
|
Pronita Likson Kotoky
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042477252
|
|
Pronita Likson Kotoky
|
()
|
|
10
|
SONARI
|
AS-16-005-007-007/16-A
()
|
0416005000NRG23040120230250269
|
04/01/2023
|
Ruhit uporna kotoky
|
0416005WL024405
|
Ruhit uporna kotoky
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042477256
|
|
Ruhit uporna kotoky
|
()
|
|
11
|
SONARI
|
AS-16-005-007-007/17
()
|
0416005000NRG23040120230250271
|
04/01/2023
|
MOMI GOGOI
|
0416005WL024405
|
MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042477249
|
|
MOMI GOGOI
|
()
|
|
12
|
SONARI
|
AS-16-005-007-007/27
()
|
0416005000NRG23040120230250274
|
04/01/2023
|
SWARNA GOGOI
|
0416005WL024405
|
SWARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042477262
|
|
SWARNA GOGOI
|
()
|
|
13
|
SONARI
|
AS-16-005-007-007/84
()
|
0416005000NRG23040120230250275
|
04/01/2023
|
MRS SABITRI PHUKON
|
0416005WL024405
|
MRS SABITRI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042477259
|
|
MRS SABITRI PHUKON
|
()
|
|
14
|
SONARI
|
AS-16-005-007-011/217
()
|
0416005000NRG23040120230250276
|
04/01/2023
|
RAJA BORUAH
|
0416005WL024405
|
RAJA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042477250
|
|
RAJA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-007-007/20
()
|
0416005000NRG23040120230250272
|
04/01/2023
|
Mrs. RUPANJALI GOGOI
|
0416005WL024405
|
Mrs. RUPANJALI GOGOI
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042477253
|
|
MRS RUPANJALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|