|
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-16-005-008-008/16
()
|
0416005000NRG23070620220072874
|
07/06/2022
|
PODMA BORUAH
|
0416005WL002393
|
PODMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747157
|
|
PODMABORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-008-008/53
()
|
0416005000NRG23070620220072882
|
07/06/2022
|
Dulumoni Borua
|
0416005WL002393
|
Dulumoni Borua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747158
|
|
DulumoniBorua
|
()
|
|
3
|
SONARI
|
AS-16-005-008-008/8
()
|
0416005000NRG23070620220072886
|
07/06/2022
|
NIRMAL BORUAH
|
0416005WL002393
|
NIRMAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747175
|
|
NIRMALBORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-008-008/81-A
()
|
0416005000NRG23070620220072887
|
07/06/2022
|
KESHAV MOHAN
|
0416005WL002393
|
KESHAV MOHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2219747174
|
|
KESHAVMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-008-008/101
()
|
0416005000NRG23070620220072869
|
07/06/2022
|
SUREN BORUAH
|
0416005WL002393
|
SUREN BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2219747166
|
|
SURENBORUAH
|
()
|
|
6
|
SONARI
|
AS-16-005-008-008/102
()
|
0416005000NRG23070620220072870
|
07/06/2022
|
BHUBON MOHAN
|
0416005WL002393
|
BHUBON MOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747171
|
|
BHUBONMOHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-008-008/103
()
|
0416005000NRG23070620220072871
|
07/06/2022
|
KUSHAL BORUAH
|
0416005WL002393
|
KUSHAL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747165
|
|
KUSHALBORUAH
|
()
|
|
8
|
SONARI
|
AS-16-005-008-008/103
()
|
0416005000NRG23070620220072872
|
07/06/2022
|
MINA BORUAH
|
0416005WL002393
|
MINA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747163
|
|
MINABORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-008-008/15-A
()
|
0416005000NRG23070620220072873
|
07/06/2022
|
GUNADHAR BARUAH
|
0416005WL002393
|
GUNADHAR BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747164
|
|
GUNADHARBARUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-008-008/183
()
|
0416005000NRG23070620220072875
|
07/06/2022
|
Rumi Baruah
|
0416005WL002393
|
Rumi Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747168
|
|
RumiBaruah
|
()
|
|
11
|
SONARI
|
AS-16-005-008-008/22-A
()
|
0416005000NRG23070620220072876
|
07/06/2022
|
ANIMA BARUAH
|
0416005WL002393
|
ANIMA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747161
|
|
ANIMABARUAH
|
()
|
|
12
|
SONARI
|
AS-16-005-008-008/4
()
|
0416005000NRG23070620220072879
|
07/06/2022
|
Jugen Boruah
|
0416005WL002393
|
Jugen Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747167
|
|
JugenBoruah
|
()
|
|
13
|
SONARI
|
AS-16-005-008-008/50
()
|
0416005000NRG23070620220072880
|
07/06/2022
|
NIRADA BORUAH
|
0416005WL002393
|
NIRADA BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2219747172
|
|
NIRADABORUAH
|
()
|
|
14
|
SONARI
|
AS-16-005-008-008/52
()
|
0416005000NRG23070620220072881
|
07/06/2022
|
DIMBASWAR BORUAH
|
0416005WL002393
|
DIMBASWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747169
|
|
DIMBASWARBORUAH
|
()
|
|
15
|
SONARI
|
AS-16-005-008-008/59
()
|
0416005000NRG23070620220072883
|
07/06/2022
|
HEMANTA KOTOKY
|
0416005WL002393
|
HEMANTA KOTOKY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747170
|
|
HEMANTAKOTOKY
|
()
|
|
16
|
SONARI
|
AS-16-005-008-008/70-A
()
|
0416005000NRG23070620220072885
|
07/06/2022
|
DIPEN KOTOKI
|
0416005WL002393
|
DIPEN KOTOKI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2219747162
|
|
DIPENKOTOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-008-008/3
()
|
0416005000NRG23070620220072878
|
07/06/2022
|
DIPANKOR BORUAH
|
0416005WL002393
|
DIPANKOR BORUAH
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747159
|
|
MR DIPANKOR BORUAH
|
()
|
|
18
|
SONARI
|
AS-16-005-008-008/3
()
|
0416005000NRG23070620220072877
|
07/06/2022
|
Mrs.TUTUMONI BORUAH
|
0416005WL002393
|
Mrs.TUTUMONI BORUAH
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219747173
|
|
MRS TUTU MONI BORUAH
|
()
|
|
19
|
SONARI
|
AS-16-005-008-008/62
()
|
0416005000NRG23070620220072884
|
07/06/2022
|
Mr.KANCHAN KOTOKY
|
0416005WL002393
|
Mr.KANCHAN KOTOKY
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219747160
|
|
MR KANCHAN KOTOKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|