|
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-16-005-007-004/111
()
|
0416005000NRG23200520220057935
|
20/05/2022
|
SMT JUNMONI RAJKHOWA
|
0416005WL001704
|
SMT JUNMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1670967729
|
No Such Account
|
|
|
|
2
|
SONARI
|
AS-16-005-007-004/120
()
|
0416005000NRG23200520220057937
|
20/05/2022
|
JONALI PHUKON
|
0416005WL001704
|
JONALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670967725
|
|
JONALIPHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-007-004/131
()
|
0416005000NRG23200520220057939
|
20/05/2022
|
MRS KHIRODA MOHAN
|
0416005WL001704
|
MRS KHIRODA MOHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670967728
|
|
MRSKHIRODAMOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-004/133
()
|
0416005000NRG23200520220057940
|
20/05/2022
|
PURABI RAJKHOWA
|
0416005WL001704
|
PURABI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670967726
|
|
PURABIRAJKHOWA
|
()
|
|
5
|
SONARI
|
AS-16-005-007-004/186
()
|
0416005000NRG23200520220058039
|
20/05/2022
|
PURNIMA PHUKON
|
0416005WL001708
|
PURNIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670967730
|
|
PURNIMAPHUKON
|
()
|
|
6
|
SONARI
|
AS-30-005-007-004/205
()
|
0416005000NRG23200520220058373
|
20/05/2022
|
MINOTI RAJKHOWA
|
0416005WL001716
|
MINOTI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670967727
|
|
MINOTIRAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-007-004/100
()
|
0416005000NRG23200520220057934
|
20/05/2022
|
PRFULLA BAILONG
|
0416005WL001704
|
PRFULLA BAILONG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670967738
|
|
PRFULLABAILONG
|
()
|
|
8
|
SONARI
|
AS-16-005-007-004/112
()
|
0416005000NRG23200520220057936
|
20/05/2022
|
BINA RAJKHOWA
|
0416005WL001704
|
BINA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670967739
|
|
BINARAJKHOWA
|
()
|
|
9
|
SONARI
|
AS-16-005-007-004/127
()
|
0416005000NRG23200520220057938
|
20/05/2022
|
MINU CHETIA
|
0416005WL001704
|
MINU CHETIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670967745
|
|
MINUCHETIA
|
()
|
|
10
|
SONARI
|
AS-16-005-007-004/169
()
|
0416005000NRG23200520220057941
|
20/05/2022
|
ROMESH MOHAN
|
0416005WL001704
|
ROMESH MOHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670967733
|
|
ROMESHMOHAN
|
()
|
|
11
|
SONARI
|
AS-16-005-007-004/173-A
()
|
0416005000NRG23200520220057942
|
20/05/2022
|
HEMODA RAJKHUWA
|
0416005WL001704
|
HEMODA RAJKHUWA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670967734
|
|
HEMODARAJKHUWA
|
()
|
|
12
|
SONARI
|
AS-16-005-007-004/180
()
|
0416005000NRG23200520220057943
|
20/05/2022
|
LAKHI MOHAN LUHAR
|
0416005WL001704
|
LAKHI MOHAN LUHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670967741
|
|
LAKHIMOHANLUHAR
|
()
|
|
13
|
SONARI
|
AS-16-005-007-004/186
()
|
0416005000NRG23200520220058038
|
20/05/2022
|
PUNARAM PHUKAN
|
0416005WL001708
|
PUNARAM PHUKAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670967737
|
|
PUNARAMPHUKAN
|
()
|
|
14
|
SONARI
|
AS-16-005-007-004/189
()
|
0416005000NRG23200520220058040
|
20/05/2022
|
BITOPI GONDHIA PHUKON
|
0416005WL001708
|
BITOPI GONDHIA PHUKON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670967740
|
|
BITOPIGONDHIAPHUKON
|
()
|
|
15
|
SONARI
|
AS-16-005-007-004/45-A
()
|
0416005000NRG23200520220058042
|
20/05/2022
|
LEENA MOHAN
|
0416005WL001708
|
LEENA MOHAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670967735
|
|
LEENAMOHAN
|
()
|
|
16
|
SONARI
|
AS-16-005-007-004/53
()
|
0416005000NRG23200520220058043
|
20/05/2022
|
Krishna KT Mohan
|
0416005WL001708
|
Krishna KT Mohan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967732
|
|
KrishnaKTMohan
|
()
|
|
17
|
SONARI
|
AS-16-005-007-004/77
()
|
0416005000NRG23200520220058044
|
20/05/2022
|
Debajit Mohan
|
0416005WL001708
|
Debajit Mohan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670967744
|
|
DebajitMohan
|
()
|
|
18
|
SONARI
|
AS-16-005-007-004/8
()
|
0416005000NRG23200520220058045
|
20/05/2022
|
Soilen Phukon
|
0416005WL001708
|
Soilen Phukon
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670967743
|
|
SoilenPhukon
|
()
|
|
19
|
SONARI
|
AS-16-005-007-004/89
()
|
0416005000NRG23200520220058046
|
20/05/2022
|
RUHINI MOHAN
|
0416005WL001708
|
RUHINI MOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967736
|
|
RUHINIMOHAN
|
()
|
|
20
|
SONARI
|
AS-16-005-007-004/90
()
|
0416005000NRG23200520220058047
|
20/05/2022
|
MINIAKSHI MOHAN
|
0416005WL001708
|
MINIAKSHI MOHAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670967742
|
|
MINIAKSHIMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-007-004/23
()
|
0416005000NRG23200520220058041
|
20/05/2022
|
Mr.MONURANJAN CHETIA
|
0416005WL001708
|
Mr.MONURANJAN CHETIA
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670967731
|
|
MR MONURANJAN CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|