|
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-16-005-002-005/114
()
|
0416005000NRG23120420220014533
|
12/04/2022
|
MALOBIKA BORAH
|
0416005WL000394
|
MALOBIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325849
|
|
MALOBIKABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-002-005/114
()
|
0416005000NRG23120420220014532
|
12/04/2022
|
AMARJUTI BORAH
|
0416005WL000394
|
AMARJUTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325857
|
|
AMARJUTIBORAH
|
()
|
|
3
|
SONARI
|
AS-16-005-002-005/240
()
|
0416005000NRG23120420220014535
|
12/04/2022
|
MONJU GORH
|
0416005WL000394
|
MONJU GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325860
|
|
MONJUGORH
|
()
|
|
4
|
SONARI
|
AS-16-005-002-005/285
()
|
0416005000NRG23120420220014537
|
12/04/2022
|
MRS BOBY GOGOI
|
0416005WL000394
|
MRS BOBY GOGOI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087325863
|
|
MRSBOBYGOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-002-005/288
()
|
0416005000NRG23120420220014538
|
12/04/2022
|
MATU GOGOI
|
0416005WL000394
|
MATU GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087325862
|
|
MATUGOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-002-005/307
()
|
0416005000NRG23120420220014539
|
12/04/2022
|
MONIMALA BARUAH
|
0416005WL000394
|
MONIMALA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325861
|
|
MONIMALABARUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-002-005/386
()
|
0416005000NRG23120420220014541
|
12/04/2022
|
ANANTA BORUAH
|
0416005WL000394
|
ANANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325856
|
|
ANANTABORUAH
|
()
|
|
8
|
SONARI
|
AS-16-005-002-005/4
()
|
0416005000NRG23120420220014542
|
12/04/2022
|
SRI DURGA GARH
|
0416005WL000394
|
SRI DURGA GARH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087325854
|
|
SRIDURGAGARH
|
()
|
|
9
|
SONARI
|
AS-16-005-002-005/89
()
|
0416005000NRG23120420220014544
|
12/04/2022
|
RUPA CHANGMAI
|
0416005WL000394
|
RUPA CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325855
|
|
RUPACHANGMAI
|
()
|
|
10
|
SONARI
|
AS-16-005-002-007/12
()
|
0416005000NRG23120420220014546
|
12/04/2022
|
SRI PITAMBAR GOGOI
|
0416005WL000394
|
SRI PITAMBAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325859
|
|
SRIPITAMBARGOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-002-007/3
()
|
0416005000NRG23120420220014547
|
12/04/2022
|
PRAFULLA KHANIKAR
|
0416005WL000394
|
PRAFULLA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325853
|
|
PRAFULLAKHANIKAR
|
()
|
|
12
|
SONARI
|
AS-16-005-002-007/9
()
|
0416005000NRG23120420220014548
|
12/04/2022
|
DHONESWAR GOGOI
|
0416005WL000394
|
DHONESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325858
|
|
DHONESWARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-002-005/324
()
|
0416005000NRG23120420220014540
|
12/04/2022
|
TULYA GOGOI
|
0416005WL000394
|
TULYA GOGOI
|
00177
|
IOBA0002322
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325848
|
|
TULYAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-002-005/271
()
|
0416005000NRG23120420220014536
|
12/04/2022
|
MRS DEVAJANI GOGOI HANDIQUE
|
0416005WL000394
|
MRS DEVAJANI GOGOI HANDIQUE
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325850
|
|
MRS DEVAJANI GOGOI HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-002-005/2
()
|
0416005000NRG23120420220014534
|
12/04/2022
|
SOMIR GOGOI
|
0416005WL000394
|
SOMIR GOGOI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325851
|
|
MR SOMIR GOGOI
|
()
|
|
16
|
SONARI
|
AS-16-005-002-005/77
()
|
0416005000NRG23120420220014543
|
12/04/2022
|
BHABESH BORAH
|
0416005WL000394
|
BHABESH BORAH
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325852
|
|
MR BHABESH BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-002-005/9
()
|
0416005000NRG23120420220014545
|
12/04/2022
|
DHUNU GARH
|
0416005WL000394
|
DHUNU GARH
|
00662
|
BDBL0001382
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087325847
|
|
DHUNUGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|