|
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-16-005-008-008/103
()
|
0416005000NRG23110820220120228
|
11/08/2022
|
KUSHAL BORUAH
|
0416005WL008030
|
KUSHAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335943
|
|
KUSHAL BORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-008-008/103
()
|
0416005000NRG23110820220120229
|
11/08/2022
|
MINA BORUAH
|
0416005WL008030
|
MINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335940
|
|
MINA BORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-008-008/15-A
()
|
0416005000NRG23110820220120231
|
11/08/2022
|
GUNADHAR BARUAH
|
0416005WL008030
|
GUNADHAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335942
|
|
GUNADHAR BARUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-008-008/183
()
|
0416005000NRG23110820220120232
|
11/08/2022
|
MONURANJAN BORUAH
|
0416005WL008030
|
MONURANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335939
|
|
MONURANJAN BORUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-008-008/22-A
()
|
0416005000NRG23110820220120233
|
11/08/2022
|
ANIMA BARUAH
|
0416005WL008030
|
ANIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335938
|
|
ANIMA BARUAH
|
()
|
|
6
|
SONARI
|
AS-16-005-008-008/52
()
|
0416005000NRG23110820220120236
|
11/08/2022
|
DIMBASWAR BORUAH
|
0416005WL008030
|
DIMBASWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335941
|
|
DIMBASWAR BORUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-008-009/124
()
|
0416005000NRG23110820220120237
|
11/08/2022
|
JAYANTA BORUAH
|
0416005WL008030
|
JAYANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906335937
|
|
JAYANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-008/127-A
()
|
0416005000NRG23110820220120230
|
11/08/2022
|
Mary Baruah
|
0416005WL008030
|
Mary Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906335944
|
|
Mary Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-008-008/315
()
|
0416005000NRG23110820220120234
|
11/08/2022
|
Mr.JATIN BARUAH
|
0416005WL008030
|
Mr.JATIN BARUAH
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335946
|
|
MR JATIN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-008-008/315
()
|
0416005000NRG23110820220120235
|
11/08/2022
|
Mrs.NOMITA BORUAH
|
0416005WL008030
|
Mrs.NOMITA BORUAH
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906335945
|
|
MRS NOMITA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|