|
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-16-005-004-006/173
()
|
0416005000NRG23120420220014897
|
12/04/2022
|
Sri Mohan Gogoi
|
0416005WL000410
|
Sri Mohan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688680
|
|
SriMohanGogoi
|
()
|
|
2
|
SONARI
|
AS-16-005-004-009/104
()
|
0416005000NRG23120420220014898
|
12/04/2022
|
BHABANANDA DEWRI
|
0416005WL000410
|
BHABANANDA DEWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688676
|
|
BHABANANDADEWRI
|
()
|
|
3
|
SONARI
|
AS-16-005-004-009/104
()
|
0416005000NRG23120420220014899
|
12/04/2022
|
SHASHILA DEURI
|
0416005WL000410
|
SHASHILA DEURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688677
|
|
SHASHILADEURI
|
()
|
|
4
|
SONARI
|
AS-16-005-004-009/106
()
|
0416005000NRG23120420220014901
|
12/04/2022
|
RENUPROVA DEWRI
|
0416005WL000410
|
RENUPROVA DEWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688673
|
|
RENUPROVADEWRI
|
()
|
|
5
|
SONARI
|
AS-16-005-004-009/114
()
|
0416005000NRG23120420220014902
|
12/04/2022
|
JUNU DEORI
|
0416005WL000410
|
JUNU DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688678
|
|
JUNUDEORI
|
()
|
|
6
|
SONARI
|
AS-16-005-004-009/42
()
|
0416005000NRG23120420220014906
|
12/04/2022
|
JYOTSNA DEORI
|
0416005WL000410
|
JYOTSNA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688674
|
|
JYOTSNADEORI
|
()
|
|
7
|
SONARI
|
AS-16-005-004-009/5
()
|
0416005000NRG23120420220014907
|
12/04/2022
|
BANDANA DEORI
|
0416005WL000410
|
BANDANA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688675
|
|
BANDANADEORI
|
()
|
|
8
|
SONARI
|
AS-16-005-004-011/13
()
|
0416005000NRG23120420220014908
|
12/04/2022
|
AJIT CHANGMAI
|
0416005WL000410
|
AJIT CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688671
|
|
AJITCHANGMAI
|
()
|
|
9
|
SONARI
|
AS-16-005-004-021/12
()
|
0416005000NRG23120420220014909
|
12/04/2022
|
BHABESH LAHON
|
0416005WL000410
|
BHABESH LAHON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688672
|
|
BHABESHLAHON
|
()
|
|
10
|
SONARI
|
AS-16-005-004-023/140
()
|
0416005000NRG23120420220014910
|
12/04/2022
|
MINALINE KONWAR
|
0416005WL000410
|
MINALINE KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087688679
|
|
MINALINEKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-004-009/114
()
|
0416005000NRG23120420220014903
|
12/04/2022
|
Monuj Deori
|
0416005WL000410
|
Monuj Deori
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688668
|
|
MonujDeori
|
()
|
|
12
|
SONARI
|
AS-16-005-004-009/147
()
|
0416005000NRG23120420220014904
|
12/04/2022
|
RUNUMA DEORI
|
0416005WL000410
|
RUNUMA DEORI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688667
|
|
RUNUMADEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-004-009/147
()
|
0416005000NRG23120420220014905
|
12/04/2022
|
MrJiten Deori
|
0416005WL000410
|
MrJiten Deori
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688669
|
|
MR JITEN DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-004-009/104
()
|
0416005000NRG23120420220014900
|
12/04/2022
|
Mr.Nilutpol Deori
|
0416005WL000410
|
Mr.Nilutpol Deori
|
00415
|
SBIN0018511
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087688670
|
|
MR NILUTPAL DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|