|
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-16-005-007-001/251
()
|
0416005000NRG23090820220117979
|
09/08/2022
|
SRI BIJIT BARUAH
|
0416005WL007695
|
SRI BIJIT BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536342
|
|
SRI BIJIT BARUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-007-004/102-A
()
|
0416005000NRG23090820220117981
|
09/08/2022
|
JYOTI MOHAN
|
0416005WL007695
|
JYOTI MOHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536340
|
|
JYOTI MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-006/84
()
|
0416005000NRG23090820220117987
|
09/08/2022
|
CHITTRA PHUKAN
|
0416005WL007696
|
CHITTRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536333
|
|
CHITTRA PHUKAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-006/84
()
|
0416005000NRG23090820220117988
|
09/08/2022
|
SMTI BIMOLA PHUKON
|
0416005WL007696
|
SMTI BIMOLA PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536341
|
|
SMTI BIMOLA PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-007-007/120
()
|
0416005000NRG23090820220117989
|
09/08/2022
|
Hunmoni Handique
|
0416005WL007696
|
Hunmoni Handique
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536344
|
|
Hunmoni Handique
|
()
|
|
6
|
SONARI
|
AS-16-005-007-007/35
()
|
0416005000NRG23090820220117984
|
09/08/2022
|
JUNMONI KOTOKY
|
0416005WL007695
|
JUNMONI KOTOKY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536345
|
|
JUNMONI KOTOKY
|
()
|
|
7
|
SONARI
|
AS-16-005-007-007/35
()
|
0416005000NRG23090820220117983
|
09/08/2022
|
PARESH KOTOKY
|
0416005WL007695
|
PARESH KOTOKY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536343
|
|
PARESH KOTOKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-007-001/216
()
|
0416005000NRG23090820220117978
|
09/08/2022
|
Mr.UTPAL BORUAH
|
0416005WL007695
|
Mr.UTPAL BORUAH
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536334
|
|
MR UTPAL BORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-007-001/216
()
|
0416005000NRG23090820220117977
|
09/08/2022
|
Mrs.BIJAYA BORUAH
|
0416005WL007695
|
Mrs.BIJAYA BORUAH
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536339
|
|
MRS BIJAYA BORUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-007-001/251
()
|
0416005000NRG23090820220117980
|
09/08/2022
|
Mrs.NAMITA BORUAH
|
0416005WL007695
|
Mrs.NAMITA BORUAH
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536335
|
|
MRS NAMITA BORUA
|
()
|
|
11
|
SONARI
|
AS-16-005-007-001/318
()
|
0416005000NRG23090820220117986
|
09/08/2022
|
Mr.Bhairab Jyoti Chetia
|
0416005WL007696
|
Mr.Bhairab Jyoti Chetia
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536338
|
|
MR BHAIRAB JYOTI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-007-004/102-A
()
|
0416005000NRG23090820220117982
|
09/08/2022
|
Mr.APURBA MOHAN
|
0416005WL007695
|
Mr.APURBA MOHAN
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536336
|
|
MR APURBA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-007-001/318
()
|
0416005000NRG23090820220117985
|
09/08/2022
|
DIPAMONI CHETIA
|
0416005WL007696
|
DIPAMONI CHETIA
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026536337
|
|
DIPAMONI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|