|
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-16-005-007-003/130
()
|
0416005000NRG23100620220075209
|
10/06/2022
|
SWAPNALI HONDIQUE MOHAN
|
0416005WL002534
|
SWAPNALI HONDIQUE MOHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332533079
|
|
SWAPNALIHONDIQUEMOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-007-003/168
()
|
0416005000NRG23100620220075211
|
10/06/2022
|
HUMEN PHUKON
|
0416005WL002534
|
HUMEN PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533080
|
|
HUMENPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-007-003/108
()
|
0416005000NRG23100620220075203
|
10/06/2022
|
SRI PRABITRA HATIBORUAH
|
0416005WL002534
|
SRI PRABITRA HATIBORUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332533081
|
|
SRIPRABITRAHATIBORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-007-003/111
()
|
0416005000NRG23100620220075204
|
10/06/2022
|
Atul Mohan
|
0416005WL002534
|
Atul Mohan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332533083
|
|
AtulMohan
|
()
|
|
5
|
SONARI
|
AS-16-005-007-003/115
()
|
0416005000NRG23100620220075205
|
10/06/2022
|
Ranjan Bikash Hatiboruah
|
0416005WL002534
|
Ranjan Bikash Hatiboruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332533089
|
|
RanjanBikashHatiboruah
|
()
|
|
6
|
SONARI
|
AS-16-005-007-003/115
()
|
0416005000NRG23100620220075206
|
10/06/2022
|
Sunati Hatiboruah
|
0416005WL002534
|
Sunati Hatiboruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332533091
|
|
SunatiHatiboruah
|
()
|
|
7
|
SONARI
|
AS-16-005-007-003/119
()
|
0416005000NRG23100620220075207
|
10/06/2022
|
Dulu Phukon
|
0416005WL002534
|
Dulu Phukon
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332533094
|
|
DuluPhukon
|
()
|
|
8
|
SONARI
|
AS-16-005-007-003/125
()
|
0416005000NRG23100620220075208
|
10/06/2022
|
Rita Mohan
|
0416005WL002534
|
Rita Mohan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533088
|
|
RitaMohan
|
()
|
|
9
|
SONARI
|
AS-16-005-007-003/143
()
|
0416005000NRG23100620220075210
|
10/06/2022
|
UMESH MOHAN
|
0416005WL002534
|
UMESH MOHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332533084
|
|
UMESHMOHAN
|
()
|
|
10
|
SONARI
|
AS-16-005-007-003/173-B
()
|
0416005000NRG23100620220075212
|
10/06/2022
|
MITALI BARUAH
|
0416005WL002534
|
MITALI BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332533085
|
|
MITALIBARUAH
|
()
|
|
11
|
SONARI
|
AS-16-005-007-003/232
()
|
0416005000NRG23100620220075401
|
10/06/2022
|
RUPAMONI PHUKAN
|
0416005WL002555
|
RUPAMONI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332533082
|
|
RUPAMONIPHUKAN
|
()
|
|
12
|
SONARI
|
AS-16-005-007-003/75-A
()
|
0416005000NRG23100620220075402
|
10/06/2022
|
RANJIT MOHAN
|
0416005WL002555
|
RANJIT MOHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332533092
|
|
RANJITMOHAN
|
()
|
|
13
|
SONARI
|
AS-16-005-007-003/79
()
|
0416005000NRG23100620220075403
|
10/06/2022
|
Durlav Mohan
|
0416005WL002555
|
Durlav Mohan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533093
|
|
DurlavMohan
|
()
|
|
14
|
SONARI
|
AS-16-005-007-003/93
()
|
0416005000NRG23100620220075404
|
10/06/2022
|
RITAMONI BARUAH
|
0416005WL002555
|
RITAMONI BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332533086
|
|
RITAMONIBARUAH
|
()
|
|
15
|
SONARI
|
AS-16-005-007-003/94
()
|
0416005000NRG23100620220075405
|
10/06/2022
|
RINA BORUAH
|
0416005WL002555
|
RINA BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332533087
|
|
RINABORUAH
|
()
|
|
16
|
SONARI
|
AS-16-005-007-003/95
()
|
0416005000NRG23100620220075406
|
10/06/2022
|
SWAPNA HAZARIKA MOHAN
|
0416005WL002555
|
SWAPNA HAZARIKA MOHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332533090
|
|
SWAPNAHAZARIKAMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|