|
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-16-005-008-003/1
()
|
0416005000NRG23050720220094593
|
05/07/2022
|
BICHITRA GOGOI
|
0416005WL004292
|
BICHITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
08/07/2022
|
|
2916369191
|
No Such Account
|
|
|
|
2
|
SONARI
|
AS-16-005-008-003/11
()
|
0416005000NRG23050720220094586
|
05/07/2022
|
MULEN GOGOI
|
0416005WL004288
|
MULEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916369194
|
|
MULEN GOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-008-003/13-B
()
|
0416005000NRG23050720220094589
|
05/07/2022
|
BISHWARUUPA GOGOI
|
0416005WL004290
|
BISHWARUUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916369190
|
|
BISHWARUUPA GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-008-003/45
()
|
0416005000NRG23050720220094588
|
05/07/2022
|
HOREN PHUKON
|
0416005WL004289
|
HOREN PHUKON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916369196
|
|
HOREN PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-008-003/45
()
|
0416005000NRG23050720220094587
|
05/07/2022
|
R.Phukan
|
0416005WL004289
|
R.Phukan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916369192
|
|
R.Phukan
|
()
|
|
6
|
SONARI
|
AS-16-005-008-004/10
()
|
0416005000NRG23050720220094583
|
05/07/2022
|
Bhigu Borua
|
0416005WL004287
|
Bhigu Borua
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916369193
|
|
Bhigu Borua
|
()
|
|
7
|
SONARI
|
AS-16-005-008-004/10
()
|
0416005000NRG23050720220094584
|
05/07/2022
|
Dulumoni Boruah
|
0416005WL004287
|
Dulumoni Boruah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916369189
|
|
Dulumoni Boruah
|
()
|
|
8
|
SONARI
|
AS-16-005-008-004/39
()
|
0416005000NRG23050720220094591
|
05/07/2022
|
CHIUT MOHAN
|
0416005WL004291
|
CHIUT MOHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916369195
|
|
CHIUT MOHAN
|
()
|
|
9
|
SONARI
|
AS-16-005-008-004/39
()
|
0416005000NRG23050720220094590
|
05/07/2022
|
SANTI MOHAN
|
0416005WL004291
|
SANTI MOHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916369197
|
|
SANTI MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-008-003/1
()
|
0416005000NRG23050720220094592
|
05/07/2022
|
NIRONJAN GOGOI
|
0416005WL004292
|
NIRONJAN GOGOI
|
00662
|
BDBL0001382
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916369187
|
|
NIRONJAN GOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-008-004/10
()
|
0416005000NRG23050720220094585
|
05/07/2022
|
JADAV BORUAH
|
0416005WL004287
|
JADAV BORUAH
|
00662
|
BDBL0001382
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916369188
|
|
JADAV BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|