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-16-005-007-001/151 ()
|
0416005000NRG23150620220079265
|
15/06/2022
|
PRIYANKA BORUAH
|
0416005WL002774
|
PRIYANKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458990705
|
|
PRIYANKABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-007-001/148 ()
|
0416005000NRG23150620220079264
|
15/06/2022
|
MINA BARUAH
|
0416005WL002774
|
MINA BARUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458990710
|
|
MINABARUAH
|
()
|
3
|
SONARI
|
AS-16-005-007-001/222 ()
|
0416005000NRG23150620220079266
|
15/06/2022
|
KHAGEN SHYAM
|
0416005WL002774
|
KHAGEN SHYAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458990715
|
|
KHAGENSHYAM
|
()
|
4
|
SONARI
|
AS-16-005-007-001/312 ()
|
0416005000NRG23150620220079270
|
15/06/2022
|
BIBHA PHUKON
|
0416005WL002774
|
BIBHA PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458990711
|
|
BIBHAPHUKON
|
()
|
5
|
SONARI
|
AS-16-005-007-001/71 ()
|
0416005000NRG23150620220079271
|
15/06/2022
|
Mrs Bornali Baruah
|
0416005WL002774
|
Mrs Bornali Baruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458990707
|
|
MrsBornaliBaruah
|
()
|
6
|
SONARI
|
AS-16-005-007-001/94 ()
|
0416005000NRG23150620220079273
|
15/06/2022
|
DIPALEE PHUKON BORGOHAIN
|
0416005WL002774
|
DIPALEE PHUKON BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458990708
|
|
DIPALEEPHUKONBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-007-001/108 ()
|
0416005000NRG23150620220079261
|
15/06/2022
|
HEMONTA SHYAM
|
0416005WL002774
|
HEMONTA SHYAM
|
00176
|
IDIB000M746
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458990702
|
|
HEMONTASHYAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-007-001/103 ()
|
0416005000NRG23150620220079260
|
15/06/2022
|
Diganta Shyam
|
0416005WL002774
|
Diganta Shyam
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458990704
|
|
DigantaShyam
|
()
|
9
|
SONARI
|
AS-16-005-007-001/223 ()
|
0416005000NRG23150620220079267
|
15/06/2022
|
Smt.Baby Boruah
|
0416005WL002774
|
Smt.Baby Boruah
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458990703
|
|
Smt.BabyBoruah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-007-001/115 ()
|
0416005000NRG23150620220079262
|
15/06/2022
|
KONIKA BORUAH
|
0416005WL002774
|
KONIKA BORUAH
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458990709
|
|
KONIKA BORUAH
|
()
|
11
|
SONARI
|
AS-16-005-007-001/127 ()
|
0416005000NRG23150620220079263
|
15/06/2022
|
MINU SHYAM
|
0416005WL002774
|
MINU SHYAM
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458990706
|
|
MINU BORUAH SHYAM
|
()
|
12
|
SONARI
|
AS-16-005-007-001/261 ()
|
0416005000NRG23150620220079268
|
15/06/2022
|
Domboro Phukon
|
0416005WL002774
|
Domboro Phukon
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458990712
|
|
DAMBORU PHUKON
|
()
|
13
|
SONARI
|
AS-16-005-007-001/297 ()
|
0416005000NRG23150620220079269
|
15/06/2022
|
RIJUMONI MOHAN
|
0416005WL002774
|
RIJUMONI MOHAN
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458990714
|
|
RIJUMONI MOHAN
|
()
|
14
|
SONARI
|
AS-16-005-007-001/84-A ()
|
0416005000NRG23150620220079272
|
15/06/2022
|
Bhadralota Phukon
|
0416005WL002774
|
Bhadralota Phukon
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458990713
|
|
BHADRALOTA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|