|
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-16-005-010-009/167-A
()
|
0416005000NRG23120720220097726
|
12/07/2022
|
KUNJA BORGOHAIN
|
0416005WL004865
|
KUNJA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648615
|
|
KUNJA BORGOHAIN
|
()
|
|
2
|
SONARI
|
AS-16-005-010-009/170
()
|
0416005000NRG23120720220097727
|
12/07/2022
|
RUPA KONWAR
|
0416005WL004865
|
RUPA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648616
|
|
RUPA KONWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-010-009/171
()
|
0416005000NRG23120720220097728
|
12/07/2022
|
JOYANTA BORGOHAIN
|
0416005WL004865
|
JOYANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648602
|
|
JOYANTA BORGOHAIN
|
()
|
|
4
|
SONARI
|
AS-16-005-010-009/172
()
|
0416005000NRG23120720220097729
|
12/07/2022
|
TORAMAI BORGOHAIN
|
0416005WL004865
|
TORAMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648604
|
|
TORAMAI BORGOHAIN
|
()
|
|
5
|
SONARI
|
AS-16-005-010-009/226
()
|
0416005000NRG23120720220097732
|
12/07/2022
|
ANUMONI KONWAR
|
0416005WL004865
|
ANUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648608
|
|
ANUMONI KONWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-010-009/65
()
|
0416005000NRG23120720220097733
|
12/07/2022
|
SRI TULON BORGOHAIN
|
0416005WL004865
|
SRI TULON BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648603
|
|
SRI TULON BORGOHAIN
|
()
|
|
7
|
SONARI
|
AS-16-005-010-010/116
()
|
0416005000NRG23120720220097735
|
12/07/2022
|
NABA BARGOHAIN
|
0416005WL004865
|
NABA BARGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648607
|
|
NABA BARGOHAIN
|
()
|
|
8
|
SONARI
|
AS-16-005-010-010/118
()
|
0416005000NRG23120720220097736
|
12/07/2022
|
DIPANKAR BORGOHAIN
|
0416005WL004865
|
DIPANKAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648606
|
|
DIPANKAR BORGOHAIN
|
()
|
|
9
|
SONARI
|
AS-16-005-010-010/119
()
|
0416005000NRG23120720220097737
|
12/07/2022
|
RUPANJALI BORGOHAIN
|
0416005WL004865
|
RUPANJALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648605
|
|
RUPANJALI BORGOHAIN
|
()
|
|
10
|
SONARI
|
AS-16-005-010-010/137
()
|
0416005000NRG23120720220097739
|
12/07/2022
|
SRI REBA KONWAR
|
0416005WL004865
|
SRI REBA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648618
|
|
SRI REBA KONWAR
|
()
|
|
11
|
SONARI
|
AS-16-005-010-010/209
()
|
0416005000NRG23120720220097740
|
12/07/2022
|
PURABI BORGOHOIN
|
0416005WL004865
|
PURABI BORGOHOIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648617
|
|
PURABI BORGOHOIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-010-009/180
()
|
0416005000NRG23120720220097730
|
12/07/2022
|
MONDEEP KONWAR
|
0416005WL004865
|
MONDEEP KONWAR
|
00032
|
UTIB0003171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648614
|
|
MONDEEP KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-010-010/124
()
|
0416005000NRG23120720220097738
|
12/07/2022
|
SUSHIL PHUKON
|
0416005WL004865
|
SUSHIL PHUKON
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648609
|
|
SUSHIL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-010-009/203
()
|
0416005000NRG23120720220097731
|
12/07/2022
|
SUKHEN DUWARA
|
0416005WL004865
|
SUKHEN DUWARA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648612
|
|
SUKHEN DUWARA
|
()
|
|
15
|
SONARI
|
AS-16-005-010-009/99
()
|
0416005000NRG23120720220097734
|
12/07/2022
|
BIJANTA KONWAR
|
0416005WL004865
|
BIJANTA KONWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648611
|
|
BIJANTA KONWAR
|
()
|
|
16
|
SONARI
|
AS-16-005-010-010/22
()
|
0416005000NRG23120720220097741
|
12/07/2022
|
JUNALI CHETIA
|
0416005WL004865
|
JUNALI CHETIA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648610
|
|
JUNALI CHETIA
|
()
|
|
17
|
SONARI
|
AS-16-005-010-010/22
()
|
0416005000NRG23120720220097742
|
12/07/2022
|
RIDIP CHETIA
|
0416005WL004865
|
RIDIP CHETIA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648613
|
|
RIDIP CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|