|
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-16-005-010-009/20
()
|
0416005000NRG23140620220078280
|
14/06/2022
|
RUMI KONWAR.
|
0416005WL002705
|
RUMI KONWAR.
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459037826
|
|
RUMIKONWAR.
|
()
|
|
2
|
SONARI
|
AS-16-005-010-009/22
()
|
0416005000NRG23140620220078283
|
14/06/2022
|
SORNA KONWAR
|
0416005WL002705
|
SORNA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459037827
|
|
SORNAKONWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-010-013/263
()
|
0416005000NRG23140620220078287
|
14/06/2022
|
PRODIP PHUKON
|
0416005WL002705
|
PRODIP PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459037828
|
|
PRODIPPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-010-006/15
()
|
0416005000NRG23140620220078279
|
14/06/2022
|
KUNESWAR CHELLENG
|
0416005WL002705
|
KUNESWAR CHELLENG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459037831
|
|
KUNESWARCHELLENG
|
()
|
|
5
|
SONARI
|
AS-16-005-010-009/22
()
|
0416005000NRG23140620220078282
|
14/06/2022
|
BHUBON KONWAR
|
0416005WL002705
|
BHUBON KONWAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459037832
|
|
BHUBONKONWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-010-009/233
()
|
0416005000NRG23140620220078284
|
14/06/2022
|
RUPESWAR GOGOI
|
0416005WL002705
|
RUPESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459037833
|
|
RUPESWARGOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-010-009/237
()
|
0416005000NRG23140620220078285
|
14/06/2022
|
BUDESWAR BORGOHAIN
|
0416005WL002705
|
BUDESWAR BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459037834
|
|
BUDESWARBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-009/20
()
|
0416005000NRG23140620220078281
|
14/06/2022
|
JIBAN KONWAR
|
0416005WL002705
|
JIBAN KONWAR
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459037829
|
|
MR JIBAN KONWAR
|
()
|
|
9
|
SONARI
|
AS-16-005-010-009/240
()
|
0416005000NRG23140620220078286
|
14/06/2022
|
DILIP BORUAH
|
0416005WL002705
|
DILIP BORUAH
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459037830
|
|
MR DILIP BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|