|
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-16-005-010-009/117
()
|
0416005000NRG23210720220104161
|
21/07/2022
|
BONTI KONWAR
|
0416005WL005901
|
BONTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367286
|
|
BONTI KONWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-010-009/167-A
()
|
0416005000NRG23210720220104162
|
21/07/2022
|
KUNJA BORGOHAIN
|
0416005WL005901
|
KUNJA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367290
|
|
KUNJA BORGOHAIN
|
()
|
|
3
|
SONARI
|
AS-16-005-010-009/170
()
|
0416005000NRG23210720220104163
|
21/07/2022
|
RUPA KONWAR
|
0416005WL005901
|
RUPA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367287
|
|
RUPA KONWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-010-009/171
()
|
0416005000NRG23210720220104164
|
21/07/2022
|
JOYANTA BORGOHAIN
|
0416005WL005901
|
JOYANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367284
|
|
JOYANTA BORGOHAIN
|
()
|
|
5
|
SONARI
|
AS-16-005-010-009/172
()
|
0416005000NRG23210720220104165
|
21/07/2022
|
TORAMAI BORGOHAIN
|
0416005WL005901
|
TORAMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367289
|
|
TORAMAI BORGOHAIN
|
()
|
|
6
|
SONARI
|
AS-16-005-010-009/226
()
|
0416005000NRG23210720220104167
|
21/07/2022
|
ANUMONI KONWAR
|
0416005WL005901
|
ANUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367295
|
|
ANUMONI KONWAR
|
()
|
|
7
|
SONARI
|
AS-16-005-010-009/65
()
|
0416005000NRG23210720220104168
|
21/07/2022
|
SRI TULON BORGOHAIN
|
0416005WL005901
|
SRI TULON BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367288
|
|
SRI TULON BORGOHAIN
|
()
|
|
8
|
SONARI
|
AS-16-005-010-010/116
()
|
0416005000NRG23210720220104170
|
21/07/2022
|
NABA BARGOHAIN
|
0416005WL005901
|
NABA BARGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367294
|
|
NABA BARGOHAIN
|
()
|
|
9
|
SONARI
|
AS-16-005-010-010/118
()
|
0416005000NRG23210720220104171
|
21/07/2022
|
DIPANKAR BORGOHAIN
|
0416005WL005901
|
DIPANKAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367293
|
|
DIPANKAR BORGOHAIN
|
()
|
|
10
|
SONARI
|
AS-16-005-010-010/119
()
|
0416005000NRG23210720220104172
|
21/07/2022
|
RUPANJALI BORGOHAIN
|
0416005WL005901
|
RUPANJALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367292
|
|
RUPANJALI BORGOHAIN
|
()
|
|
11
|
SONARI
|
AS-16-005-010-010/125
()
|
0416005000NRG23210720220104174
|
21/07/2022
|
SRI RANJIT PHUKAN
|
0416005WL005901
|
SRI RANJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367291
|
|
SRI RANJIT PHUKAN
|
()
|
|
12
|
SONARI
|
AS-16-005-010-010/137
()
|
0416005000NRG23210720220104175
|
21/07/2022
|
SRI REBA KONWAR
|
0416005WL005901
|
SRI REBA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367283
|
|
SRI REBA KONWAR
|
()
|
|
13
|
SONARI
|
AS-16-005-010-010/209
()
|
0416005000NRG23210720220104176
|
21/07/2022
|
PURABI BORGOHOIN
|
0416005WL005901
|
PURABI BORGOHOIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367285
|
|
PURABI BORGOHOIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-010-009/180
()
|
0416005000NRG23210720220104166
|
21/07/2022
|
MONDEEP KONWAR
|
0416005WL005901
|
MONDEEP KONWAR
|
00032
|
UTIB0003171
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862367300
|
|
MONDEEP KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-010-010/124
()
|
0416005000NRG23210720220104173
|
21/07/2022
|
SUSHIL PHUKON
|
0416005WL005901
|
SUSHIL PHUKON
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367301
|
|
SUSHIL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-010-002/294
()
|
0416005000NRG23210720220104159
|
21/07/2022
|
MONURANJAN RAJKONWAR
|
0416005WL005901
|
MONURANJAN RAJKONWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367297
|
|
MONURANJAN RAJKONWAR
|
()
|
|
17
|
SONARI
|
AS-16-005-010-007/218
()
|
0416005000NRG23210720220104160
|
21/07/2022
|
USHA DEKA
|
0416005WL005901
|
USHA DEKA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367299
|
|
USHA DEKA
|
()
|
|
18
|
SONARI
|
AS-16-005-010-009/99
()
|
0416005000NRG23210720220104169
|
21/07/2022
|
BIJANTA KONWAR
|
0416005WL005901
|
BIJANTA KONWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367298
|
|
BIJANTA KONWAR
|
()
|
|
19
|
SONARI
|
AS-16-005-010-010/22
()
|
0416005000NRG23210720220104177
|
21/07/2022
|
JUNALI CHETIA
|
0416005WL005901
|
JUNALI CHETIA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862367296
|
|
JUNALI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|