|
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-16-005-004-011/119
()
|
0416005000NRG23200520220062029
|
20/05/2022
|
BISHAJIT GOGOI
|
0416005WL001822
|
BISHAJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668270972
|
|
BISHAJITGOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-004-011/13
()
|
0416005000NRG23200520220062030
|
20/05/2022
|
AJIT CHANGMAI
|
0416005WL001822
|
AJIT CHANGMAI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668270967
|
|
AJITCHANGMAI
|
()
|
|
3
|
SONARI
|
AS-16-005-004-011/14
()
|
0416005000NRG23200520220062031
|
20/05/2022
|
NOGEN CHANGMAI
|
0416005WL001822
|
NOGEN CHANGMAI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668270965
|
|
NOGENCHANGMAI
|
()
|
|
4
|
SONARI
|
AS-16-005-004-011/18
()
|
0416005000NRG23200520220062032
|
20/05/2022
|
KIRON GOGOI
|
0416005WL001822
|
KIRON GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668270973
|
|
KIRONGOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-004-011/4
()
|
0416005000NRG23200520220062034
|
20/05/2022
|
SRI CHANDRA DEHINGIA
|
0416005WL001822
|
SRI CHANDRA DEHINGIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668270966
|
|
SRICHANDRADEHINGIA
|
()
|
|
6
|
SONARI
|
AS-16-005-004-011/8
()
|
0416005000NRG23200520220062035
|
20/05/2022
|
SRI HOREN BORGOHAIN
|
0416005WL001822
|
SRI HOREN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668270971
|
|
SRIHORENBORGOHAIN
|
()
|
|
7
|
SONARI
|
AS-16-005-004-021/12
()
|
0416005000NRG23200520220062036
|
20/05/2022
|
BHABESH LAHON
|
0416005WL001822
|
BHABESH LAHON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668270968
|
|
BHABESHLAHON
|
()
|
|
8
|
SONARI
|
AS-16-005-004-023/114-A
()
|
0416005000NRG23200520220062037
|
20/05/2022
|
BITUL GOGOI
|
0416005WL001822
|
BITUL GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668270970
|
|
BITULGOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-004-023/78
()
|
0416005000NRG23200520220062038
|
20/05/2022
|
SRI ROBIN CHETIA
|
0416005WL001822
|
SRI ROBIN CHETIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668270964
|
|
SRIROBINCHETIA
|
()
|
|
10
|
SONARI
|
AS-16-005-004-023/79
()
|
0416005000NRG23200520220062039
|
20/05/2022
|
TORUN GOGOI
|
0416005WL001822
|
TORUN GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668270963
|
|
TORUNGOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-004-023/85
()
|
0416005000NRG23200520220062040
|
20/05/2022
|
HIRU GOGOI
|
0416005WL001822
|
HIRU GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668270969
|
|
HIRUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-004-011/201
()
|
0416005000NRG23200520220062033
|
20/05/2022
|
BITUMONI GOGOI
|
0416005WL001822
|
BITUMONI GOGOI
|
00078
|
CNRB0003666
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668270962
|
|
BITUMONIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|