|
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-16-005-004-006/173
()
|
0416005000NRG23070620220073172
|
07/06/2022
|
ANU GOGOI
|
0416005WL002408
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745478
|
|
ANUGOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-004-006/60
()
|
0416005000NRG23070620220073174
|
07/06/2022
|
SRI RAJEN BARUAH
|
0416005WL002408
|
SRI RAJEN BARUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745484
|
|
SRIRAJENBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-004-006/169
()
|
0416005000NRG23070620220073170
|
07/06/2022
|
KIRAN GOGOI
|
0416005WL002408
|
KIRAN GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745479
|
|
KIRANGOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-004-006/173
()
|
0416005000NRG23070620220073171
|
07/06/2022
|
Sri Mohan Gogoi
|
0416005WL002408
|
Sri Mohan Gogoi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745481
|
|
SriMohanGogoi
|
()
|
|
5
|
SONARI
|
AS-16-005-004-006/48
()
|
0416005000NRG23070620220073173
|
07/06/2022
|
MR BALUBHADRA BHARALURLA
|
0416005WL002408
|
MR BALUBHADRA BHARALURLA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745480
|
|
MRBALUBHADRABHARALURLA
|
()
|
|
6
|
SONARI
|
AS-16-005-004-018/73
()
|
0416005000NRG23070620220073177
|
07/06/2022
|
Niru Borgohain
|
0416005WL002408
|
Niru Borgohain
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745486
|
|
NiruBorgohain
|
()
|
|
7
|
SONARI
|
AS-16-005-004-023/324
()
|
0416005000NRG23070620220073178
|
07/06/2022
|
Rupali Gogoi
|
0416005WL002408
|
Rupali Gogoi
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745482
|
|
RupaliGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-004-006/60
()
|
0416005000NRG23070620220073175
|
07/06/2022
|
SIMANTA BORUAH
|
0416005WL002408
|
SIMANTA BORUAH
|
00354
|
PUNB0002320
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745485
|
|
SIMANTABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-004-011/122
()
|
0416005000NRG23070620220073176
|
07/06/2022
|
Bhaskar Changmai
|
0416005WL002408
|
Bhaskar Changmai
|
00354
|
PUNB0158820
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745477
|
|
BhaskarChangmai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-004-023/324
()
|
0416005000NRG23070620220073179
|
07/06/2022
|
Mr.ANANTA GOGOI
|
0416005WL002408
|
Mr.ANANTA GOGOI
|
00415
|
SBIN0007998
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745483
|
|
MR ANANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|