|
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-16-005-005-001/121
()
|
0416005000NRG23141120220195683
|
15/11/2022
|
MR PROBITRA MOHAN
|
0416005WL018226
|
MR PROBITRA MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763487733
|
|
MR PROBITRA MOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-005-001/42
()
|
0416005000NRG23141120220195684
|
15/11/2022
|
NILA DEKA
|
0416005WL018226
|
NILA DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763487730
|
|
NILA DEKA
|
()
|
|
3
|
SONARI
|
AS-16-005-005-002/17
()
|
0416005000NRG23141120220195686
|
15/11/2022
|
PROTIMA BORUAH
|
0416005WL018226
|
PROTIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763487732
|
|
PROTIMA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-005-002/185
()
|
0416005000NRG23141120220195687
|
15/11/2022
|
TULIKA BORUA
|
0416005WL018226
|
TULIKA BORUA
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763487731
|
|
TULIKA BORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-005-002/134
()
|
0416005000NRG23141120220195685
|
15/11/2022
|
HUNPAHI BORGOHAIN BORUAH
|
0416005WL018226
|
HUNPAHI BORGOHAIN BORUAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763487737
|
|
MRS HUNPAHI BORGOHAIN BORUAH
|
()
|
|
6
|
SONARI
|
AS-16-005-005-002/223
()
|
0416005000NRG23141120220195688
|
15/11/2022
|
SATYANATH BORUAH
|
0416005WL018226
|
SATYANATH BORUAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763487736
|
|
MR SATYANATH BORUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-005-002/93
()
|
0416005000NRG23141120220195689
|
15/11/2022
|
MIRA BORUAH
|
0416005WL018226
|
MIRA BORUAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763487735
|
|
MRS MIRA BORUAH
|
()
|
|
8
|
SONARI
|
AS-16-005-005-002/99
()
|
0416005000NRG23141120220195690
|
15/11/2022
|
ANKAJ BORUAH
|
0416005WL018226
|
ANKAJ BORUAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763487738
|
|
MR ANKAJ BORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-005-002/99
()
|
0416005000NRG23141120220195691
|
15/11/2022
|
MR. BIJIT BORUAH
|
0416005WL018226
|
MR. BIJIT BORUAH
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763487739
|
|
MR BIJIT BORUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-005-003/144
()
|
0416005000NRG23141120220195692
|
15/11/2022
|
AKHIM KUMAR CHUTIA
|
0416005WL018226
|
AKHIM KUMAR CHUTIA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763487740
|
|
MR AKHIMKUMAR CHUTIA
|
()
|
|
11
|
SONARI
|
AS-16-005-005-003/172
()
|
0416005000NRG23141120220195693
|
15/11/2022
|
AKAN CHUTIA
|
0416005WL018226
|
AKAN CHUTIA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763487734
|
|
MR AKUN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|