|
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-16-005-007-003/47
()
|
0416005000NRG23180620220082983
|
18/06/2022
|
BHARATI CHETIA
|
0416005WL002935
|
BHARATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123197
|
|
BHARATICHETIA
|
()
|
|
2
|
SONARI
|
AS-16-005-007-003/62
()
|
0416005000NRG23180620220082986
|
18/06/2022
|
JYOTI KOTOKY BORUAH
|
0416005WL002935
|
JYOTI KOTOKY BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123198
|
|
JYOTIKOTOKYBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-007-003/144
()
|
0416005000NRG23180620220082977
|
18/06/2022
|
BENU RANJAN PHUKON
|
0416005WL002935
|
BENU RANJAN PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123203
|
|
BENURANJANPHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-007-003/146
()
|
0416005000NRG23180620220082979
|
18/06/2022
|
ATUL BORUAH
|
0416005WL002935
|
ATUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123201
|
|
ATULBORUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-007-003/320
()
|
0416005000NRG23180620220082981
|
18/06/2022
|
MOUSOMI BORUAH
|
0416005WL002935
|
MOUSOMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123210
|
|
MOUSOMIBORUAH
|
()
|
|
6
|
SONARI
|
AS-16-005-007-003/47
()
|
0416005000NRG23180620220082982
|
18/06/2022
|
INDRAJIT PHUKON
|
0416005WL002935
|
INDRAJIT PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123211
|
|
INDRAJITPHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-007-003/62
()
|
0416005000NRG23180620220082985
|
18/06/2022
|
Akon Baruah
|
0416005WL002935
|
Akon Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123202
|
|
AkonBaruah
|
()
|
|
8
|
SONARI
|
AS-16-005-007-003/63
()
|
0416005000NRG23180620220082988
|
18/06/2022
|
KONMAI BORUAH
|
0416005WL002935
|
KONMAI BORUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123205
|
|
KONMAIBORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-007-003/63
()
|
0416005000NRG23180620220082987
|
18/06/2022
|
KSHIRUD BORUAH
|
0416005WL002935
|
KSHIRUD BORUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123213
|
|
KSHIRUDBORUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-007-011/27
()
|
0416005000NRG23180620220082990
|
18/06/2022
|
BIPUL RAJKHOWA
|
0416005WL002935
|
BIPUL RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459123209
|
|
BIPULRAJKHOWA
|
()
|
|
11
|
SONARI
|
AS-16-005-007-012/280
()
|
0416005000NRG23180620220082993
|
18/06/2022
|
SUMPY PHUKON BORUAH
|
0416005WL002935
|
SUMPY PHUKON BORUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459123212
|
|
SUMPYPHUKONBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-007-003/52
()
|
0416005000NRG23180620220082984
|
18/06/2022
|
Mr.Montu Phukon
|
0416005WL002935
|
Mr.Montu Phukon
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123199
|
|
MR MONTU PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-007-012/226
()
|
0416005000NRG23180620220082992
|
18/06/2022
|
DURANTA RAJKHOWA
|
0416005WL002935
|
DURANTA RAJKHOWA
|
00415
|
SBIN0007381
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459123200
|
|
MR DURANTA RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-007-011/195
()
|
0416005000NRG23180620220082989
|
18/06/2022
|
NABAJYOTI BORUAH
|
0416005WL002935
|
NABAJYOTI BORUAH
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459123207
|
|
MR NABAJUTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-007-003/144
()
|
0416005000NRG23180620220082978
|
18/06/2022
|
RUBI RAJKONWAR
|
0416005WL002935
|
RUBI RAJKONWAR
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123204
|
|
MISS RUBI RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-007-003/146
()
|
0416005000NRG23180620220082980
|
18/06/2022
|
Mr. JUGANTA BORUAH
|
0416005WL002935
|
Mr. JUGANTA BORUAH
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123208
|
|
MR JUGANTA BORUAH
|
()
|
|
17
|
SONARI
|
AS-16-005-007-012/107
()
|
0416005000NRG23180620220082991
|
18/06/2022
|
ROHINI PHUKON
|
0416005WL002935
|
ROHINI PHUKON
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123206
|
|
MR RUHINI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|