|
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-16-005-010-002/202
()
|
0416005000NRG23180820220125670
|
18/08/2022
|
MR BUBUL GOGOI
|
0416005WL008835
|
MR BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905273365
|
|
MR BUBUL GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-010-002/302
()
|
0416005000NRG23180820220125672
|
18/08/2022
|
ANNAPOBHA BEZBORUAH
|
0416005WL008835
|
ANNAPOBHA BEZBORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905273364
|
|
ANNAPOBHA BEZBORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-010-002/302
()
|
0416005000NRG23180820220125673
|
18/08/2022
|
TARZEN BEZBORUAH
|
0416005WL008835
|
TARZEN BEZBORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905273367
|
|
TARZEN BEZBORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-010-004/200
()
|
0416005000NRG23180820220125674
|
18/08/2022
|
NANDESWAR CHELLANG
|
0416005WL008835
|
NANDESWAR CHELLANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905273366
|
|
NANDESWAR CHELLANG
|
()
|
|
5
|
SONARI
|
AS-16-005-010-010/60
()
|
0416005000NRG23180820220125676
|
18/08/2022
|
JEKCIIN TELI
|
0416005WL008835
|
JEKCIIN TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905273370
|
|
JEKCIIN TELI
|
()
|
|
6
|
SONARI
|
AS-16-005-010-011/170
()
|
0416005000NRG23180820220125677
|
18/08/2022
|
HEMAKANTA BORGOHAIN
|
0416005WL008835
|
HEMAKANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905273362
|
|
HEMAKANTA BORGOHAIN
|
()
|
|
7
|
SONARI
|
AS-16-005-010-011/170
()
|
0416005000NRG23180820220125678
|
18/08/2022
|
MINU BORGOHAIN
|
0416005WL008835
|
MINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905273369
|
|
MINU BORGOHAIN
|
()
|
|
8
|
SONARI
|
AS-16-005-010-011/5
()
|
0416005000NRG23180820220125679
|
18/08/2022
|
NUMAL GOGOI
|
0416005WL008835
|
NUMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905273363
|
|
NUMAL GOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-010-011/5
()
|
0416005000NRG23180820220125680
|
18/08/2022
|
PADMA GOGOI
|
0416005WL008835
|
PADMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905273368
|
|
PADMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-010-002/202
()
|
0416005000NRG23180820220125671
|
18/08/2022
|
Dalimi Gogoi
|
0416005WL008835
|
Dalimi Gogoi
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905273371
|
|
DALIMI GOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-010-004/200
()
|
0416005000NRG23180820220125675
|
18/08/2022
|
CHABI CHELLANG
|
0416005WL008835
|
CHABI CHELLANG
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905273372
|
|
CHABI CHELENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|