|
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-16-005-007-001/308
()
|
0416005000NRG23110820220120067
|
11/08/2022
|
SRI TUKHESWAR PHUKON
|
0416005WL008006
|
SRI TUKHESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905247278
|
|
SRI TUKHESWAR PHUKON
|
()
|
|
2
|
SONARI
|
AS-16-005-007-001/49
()
|
0416005000NRG23110820220120080
|
11/08/2022
|
BONTI MOHAN
|
0416005WL008011
|
BONTI MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905247280
|
|
BONTI MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-005/2
()
|
0416005000NRG23110820220120081
|
11/08/2022
|
MRS LABANYA PHUKAN
|
0416005WL008011
|
MRS LABANYA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905247281
|
|
MRS LABANYA PHUKAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-005/57
()
|
0416005000NRG23110820220120082
|
11/08/2022
|
Akoni Phukon
|
0416005WL008011
|
Akoni Phukon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905247282
|
|
Akoni Phukon
|
()
|
|
5
|
SONARI
|
AS-16-005-007-007/96
()
|
0416005000NRG23110820220120083
|
11/08/2022
|
RUPALI PHUKON
|
0416005WL008011
|
RUPALI PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905247283
|
|
RUPALI PHUKON
|
()
|
|
6
|
SONARI
|
AS-16-005-007-012/45
()
|
0416005000NRG23110820220120084
|
11/08/2022
|
CHINU RAJKHOWA
|
0416005WL008011
|
CHINU RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905247279
|
|
CHINU RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-007-001/210
()
|
0416005000NRG23110820220120111
|
11/08/2022
|
Rupedhar Shyam
|
0416005WL008017
|
Rupedhar Shyam
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905247277
|
|
Rupedhar Shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-007-001/104
()
|
0416005000NRG23110820220120065
|
11/08/2022
|
PURNIMA BORUAH
|
0416005WL008006
|
PURNIMA BORUAH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905247284
|
|
PURNIMA BORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-007-001/191
()
|
0416005000NRG23110820220120066
|
11/08/2022
|
SUKESHWAR BORUAH
|
0416005WL008006
|
SUKESHWAR BORUAH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905247286
|
|
SUKESHWAR BORUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-007-001/97
()
|
0416005000NRG23110820220120068
|
11/08/2022
|
BIMAL PHUKON
|
0416005WL008006
|
BIMAL PHUKON
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905247285
|
|
BIMAL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|