|
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-16-005-004-020/18
()
|
0416005000NRG23110520220048021
|
11/05/2022
|
Gunedhar Changmai
|
0416005WL001321
|
Gunedhar Changmai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668286398
|
|
GunedharChangmai
|
()
|
|
2
|
SONARI
|
AS-16-005-004-020/60
()
|
0416005000NRG23110520220048023
|
11/05/2022
|
ROMEN BAILUNG
|
0416005WL001321
|
ROMEN BAILUNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668286395
|
|
ROMENBAILUNG
|
()
|
|
3
|
SONARI
|
AS-16-005-004-022/73
()
|
0416005000NRG23110520220048024
|
11/05/2022
|
MONALISHA GOGOI
|
0416005WL001321
|
MONALISHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668286394
|
|
MONALISHAGOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-004-023/122
()
|
0416005000NRG23110520220048025
|
11/05/2022
|
HUNMONI DUWARA
|
0416005WL001321
|
HUNMONI DUWARA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668286397
|
|
HUNMONIDUWARA
|
()
|
|
5
|
SONARI
|
AS-16-005-004-023/136
()
|
0416005000NRG23110520220048026
|
11/05/2022
|
JYOTI DOWARA
|
0416005WL001321
|
JYOTI DOWARA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668286399
|
|
JYOTIDOWARA
|
()
|
|
6
|
SONARI
|
AS-16-005-004-023/315
()
|
0416005000NRG23110520220048027
|
11/05/2022
|
Dipali Phukon
|
0416005WL001321
|
Dipali Phukon
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668286400
|
|
DipaliPhukon
|
()
|
|
7
|
SONARI
|
AS-16-005-004-023/7
()
|
0416005000NRG23110520220048028
|
11/05/2022
|
SMT BHAROTI BORUAH
|
0416005WL001321
|
SMT BHAROTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668286396
|
|
SMTBHAROTIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-004-020/301
()
|
0416005000NRG23110520220048022
|
11/05/2022
|
DHAIJYA BORUAH
|
0416005WL001321
|
DHAIJYA BORUAH
|
00176
|
IDIB000M746
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668286393
|
|
DHAIJYABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|