|
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-16-005-005-001/83
()
|
0416005000NRG23100620220076063
|
10/06/2022
|
MUNIN BORUAH
|
0416005WL002588
|
MUNIN BORUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536923
|
|
MUNINBORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-005-002/200
()
|
0416005000NRG23100620220076067
|
10/06/2022
|
MAUCHUMI GOGOI
|
0416005WL002588
|
MAUCHUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332536925
|
|
MAUCHUMIGOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-005-002/202
()
|
0416005000NRG23100620220076068
|
10/06/2022
|
SMT DHURBAREKHA GOGOI
|
0416005WL002588
|
SMT DHURBAREKHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536921
|
|
SMTDHURBAREKHAGOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-005-002/32
()
|
0416005000NRG23100620220076070
|
10/06/2022
|
KRISHNA GOGOI
|
0416005WL002588
|
KRISHNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536924
|
|
KRISHNAGOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-005-002/5
()
|
0416005000NRG23100620220076072
|
10/06/2022
|
BIRESWAR GOGOI
|
0416005WL002588
|
BIRESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536920
|
|
BIRESWARGOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-005-002/64
()
|
0416005000NRG23100620220076073
|
10/06/2022
|
GHANAKANTI GOGOI
|
0416005WL002588
|
GHANAKANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/06/2022
|
|
2332536922
|
|
GHANAKANTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-005-003/12
()
|
0416005000NRG23100620220076076
|
10/06/2022
|
PANKAJ DAS
|
0416005WL002588
|
PANKAJ DAS
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536909
|
|
PANKAJDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-005-002/185
()
|
0416005000NRG23100620220076066
|
10/06/2022
|
TULIKA BORUA
|
0416005WL002588
|
TULIKA BORUA
|
00354
|
PUNB0158820
|
229
|
229
|
Processed
|
16/06/2022
|
|
2332536910
|
|
TULIKABORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-005-001/275
()
|
0416005000NRG23100620220076062
|
10/06/2022
|
MR. BABAKON CHUTIA
|
0416005WL002588
|
MR. BABAKON CHUTIA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536917
|
|
MR BABAKON CHUTIA
|
()
|
|
10
|
SONARI
|
AS-16-005-005-002/109
()
|
0416005000NRG23100620220076064
|
10/06/2022
|
Mrs.KARABI CHANGMAI GOGOI
|
0416005WL002588
|
Mrs.KARABI CHANGMAI GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536915
|
|
MRS KOROBI GOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-005-002/134
()
|
0416005000NRG23100620220076065
|
10/06/2022
|
HUNPAHI BORGOHAIN BORUAH
|
0416005WL002588
|
HUNPAHI BORGOHAIN BORUAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536916
|
|
MRS HUNPAHI BORGOHAIN BORUAH
|
()
|
|
12
|
SONARI
|
AS-16-005-005-002/223
()
|
0416005000NRG23100620220076069
|
10/06/2022
|
SATYANATH BORUAH
|
0416005WL002588
|
SATYANATH BORUAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536918
|
|
MR SATYANATH BORUAH
|
()
|
|
13
|
SONARI
|
AS-16-005-005-002/39
()
|
0416005000NRG23100620220076071
|
10/06/2022
|
HEMA GOGOI
|
0416005WL002588
|
HEMA GOGOI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332536913
|
|
MR HEMA GOGOI
|
()
|
|
14
|
SONARI
|
AS-16-005-005-002/87
()
|
0416005000NRG23100620220076074
|
10/06/2022
|
PURABI GOGOI
|
0416005WL002588
|
PURABI GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536912
|
|
MRS PURABI GOGOI
|
()
|
|
15
|
SONARI
|
AS-16-005-005-002/93
()
|
0416005000NRG23100620220076075
|
10/06/2022
|
MIRA BORUAH
|
0416005WL002588
|
MIRA BORUAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536914
|
|
MRS MIRA BORUAH
|
()
|
|
16
|
SONARI
|
AS-16-005-005-003/144
()
|
0416005000NRG23100620220076077
|
10/06/2022
|
AKHIM KUMAR CHUTIA
|
0416005WL002588
|
AKHIM KUMAR CHUTIA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536919
|
|
MR AKHIMKUMAR CHUTIA
|
()
|
|
17
|
SONARI
|
AS-16-005-005-003/172
()
|
0416005000NRG23100620220076078
|
10/06/2022
|
AKAN CHUTIA
|
0416005WL002588
|
AKAN CHUTIA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2332536911
|
|
MR AKUN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|