|
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-16-005-009-017/119
()
|
0416005000NRG23130620220077583
|
13/06/2022
|
Lakhyajit Boruah
|
0416005WL002660
|
Lakhyajit Boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008508
|
|
LakhyajitBoruah
|
()
|
|
2
|
SONARI
|
AS-16-005-009-017/120
()
|
0416005000NRG23130620220077584
|
13/06/2022
|
HOMEN BORUAH
|
0416005WL002660
|
HOMEN BORUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008509
|
|
HOMENBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-009-005/117
()
|
0416005000NRG23130620220077572
|
13/06/2022
|
MUNMI MURAH
|
0416005WL002660
|
MUNMI MURAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008515
|
|
MR BISHNU MUNDA
|
()
|
|
4
|
SONARI
|
AS-16-005-009-005/84
()
|
0416005000NRG23130620220077574
|
13/06/2022
|
BUDHA PHUKON
|
0416005WL002660
|
BUDHA PHUKON
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008505
|
|
MR BUDHA PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-009-005/90
()
|
0416005000NRG23130620220077576
|
13/06/2022
|
TAPAN PHUKAN
|
0416005WL002660
|
TAPAN PHUKAN
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008507
|
|
MR TAPAN PHUKON
|
()
|
|
6
|
SONARI
|
AS-16-005-009-005/93-A
()
|
0416005000NRG23130620220077577
|
13/06/2022
|
PALLOBI PHUKON
|
0416005WL002660
|
PALLOBI PHUKON
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008504
|
|
MRS PALLOBI PHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-009-006/116
()
|
0416005000NRG23130620220077578
|
13/06/2022
|
SUKMOL GOGOI
|
0416005WL002660
|
SUKMOL GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008506
|
|
MRS JAN MONI GOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-009-006/81
()
|
0416005000NRG23130620220077579
|
13/06/2022
|
.PRATAP TIPOMIA
|
0416005WL002660
|
.PRATAP TIPOMIA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008511
|
|
MR PRATAP TIPOMIA
|
()
|
|
9
|
SONARI
|
AS-16-005-009-006/99
()
|
0416005000NRG23130620220077580
|
13/06/2022
|
SRI SUKHIDHAR GOGOI
|
0416005WL002660
|
SRI SUKHIDHAR GOGOI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459008513
|
|
MR SUKHIDHAR GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-009-008/237
()
|
0416005000NRG23130620220077582
|
13/06/2022
|
SIDHASWAR PHUKON
|
0416005WL002660
|
SIDHASWAR PHUKON
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008514
|
|
MR SIDHASWAR PHUKON
|
()
|
|
11
|
SONARI
|
AS-16-005-009-017/129
()
|
0416005000NRG23130620220077585
|
13/06/2022
|
kalpajyoti phukan
|
0416005WL002660
|
kalpajyoti phukan
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008512
|
|
MR KALPA JYOTI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-009-017/403
()
|
0416005000NRG23130620220077586
|
13/06/2022
|
Mr KHYANTA BORUAH
|
0416005WL002660
|
Mr KHYANTA BORUAH
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008498
|
|
MR KHYANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-009-005/1
()
|
0416005000NRG23130620220077571
|
13/06/2022
|
MALOTI MUNDA
|
0416005WL002660
|
MALOTI MUNDA
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008503
|
|
MALIOTI MURAH
|
()
|
|
14
|
SONARI
|
AS-16-005-009-005/138
()
|
0416005000NRG23130620220077573
|
13/06/2022
|
RONJU GOGOI
|
0416005WL002660
|
RONJU GOGOI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008500
|
|
RONJU GOGOI
|
()
|
|
15
|
SONARI
|
AS-16-005-009-005/90
()
|
0416005000NRG23130620220077575
|
13/06/2022
|
MOROMI MOHAN PHUKAN
|
0416005WL002660
|
MOROMI MOHAN PHUKAN
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008502
|
|
MOROMI MOHAN PHUKON
|
()
|
|
16
|
SONARI
|
AS-16-005-009-007/153
()
|
0416005000NRG23130620220077581
|
13/06/2022
|
TULAN KONWAR
|
0416005WL002660
|
TULAN KONWAR
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008510
|
|
TULAN KONWAR
|
()
|
|
17
|
SONARI
|
AS-16-005-009-017/403
()
|
0416005000NRG23130620220077587
|
13/06/2022
|
MUNMI JATHIPATIA BORUAH
|
0416005WL002660
|
MUNMI JATHIPATIA BORUAH
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459008501
|
|
MUNMI JATHIPATIA BORUAH
|
()
|
|
18
|
SONARI
|
AS-30-005-009-005/27
()
|
0416005000NRG23130620220077588
|
13/06/2022
|
BHUPEN GOGOI
|
0416005WL002660
|
BHUPEN GOGOI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459008499
|
|
BHUPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|