|
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-16-005-009-002/199
()
|
0416005000NRG23220620220085432
|
22/06/2022
|
ICHARAIL LAGON
|
0416005WL003044
|
ICHARAIL LAGON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560886640
|
|
ICHARAILLAGON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-009-002/198
()
|
0416005000NRG23220620220085431
|
22/06/2022
|
KULADHAR LUKHURAHKON
|
0416005WL003044
|
KULADHAR LUKHURAHKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560886647
|
|
KULADHARLUKHURAHKON
|
()
|
|
3
|
SONARI
|
AS-16-005-009-002/53
()
|
0416005000NRG23220620220085435
|
22/06/2022
|
PRASANTA CHUTIA
|
0416005WL003044
|
PRASANTA CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560886648
|
|
PRASANTACHUTIA
|
()
|
|
4
|
SONARI
|
AS-16-005-009-002/57
()
|
0416005000NRG23220620220085436
|
22/06/2022
|
NITU MONI GOGOI
|
0416005WL003044
|
NITU MONI GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2560886649
|
|
NITUMONIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-009-002/169
()
|
0416005000NRG23220620220085429
|
22/06/2022
|
Mrs PREMI HONHAGAR
|
0416005WL003044
|
Mrs PREMI HONHAGAR
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886645
|
|
MRS PREMI HONHAGAR
|
()
|
|
6
|
SONARI
|
AS-16-005-009-002/170
()
|
0416005000NRG23220620220085430
|
22/06/2022
|
REKHA MOHAN
|
0416005WL003044
|
REKHA MOHAN
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560886643
|
|
MRS REKHA MOHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-009-002/37
()
|
0416005000NRG23220620220085433
|
22/06/2022
|
HEREN GOGOI
|
0416005WL003044
|
HEREN GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560886642
|
|
MR HEREN GOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-009-002/42
()
|
0416005000NRG23220620220085434
|
22/06/2022
|
SRI JATIN KHANIKAR
|
0416005WL003044
|
SRI JATIN KHANIKAR
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560886652
|
|
MR JATIN KHANIKAR
|
()
|
|
9
|
SONARI
|
AS-16-005-009-002/59
()
|
0416005000NRG23220620220085437
|
22/06/2022
|
UTPAL GOGOI
|
0416005WL003044
|
UTPAL GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886654
|
|
MR UTPAL GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-009-002/60
()
|
0416005000NRG23220620220085438
|
22/06/2022
|
SIKAN GOGOI
|
0416005WL003044
|
SIKAN GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560886655
|
|
MR CIKAN GOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-009-002/61
()
|
0416005000NRG23220620220085439
|
22/06/2022
|
KUSUMBAR GOGOI
|
0416005WL003044
|
KUSUMBAR GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560886653
|
|
MR KUKHUMBAR GOGOI
|
()
|
|
12
|
SONARI
|
AS-16-005-009-002/70
()
|
0416005000NRG23220620220085440
|
22/06/2022
|
PROSANTA LUKHURAKHAN
|
0416005WL003044
|
PROSANTA LUKHURAKHAN
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886651
|
|
MR PRASHANTA LUKHURAKHAN
|
()
|
|
13
|
SONARI
|
AS-16-005-009-002/72
()
|
0416005000NRG23220620220085441
|
22/06/2022
|
BHULA PHUKON
|
0416005WL003044
|
BHULA PHUKON
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560886641
|
|
MR BHULA PHUKON
|
()
|
|
14
|
SONARI
|
AS-16-005-009-002/8-A
()
|
0416005000NRG23220620220085442
|
22/06/2022
|
Mrs SALME BARJO
|
0416005WL003044
|
Mrs SALME BARJO
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886644
|
|
MRS SALME BARJO
|
()
|
|
15
|
SONARI
|
AS-16-005-009-002/91
()
|
0416005000NRG23220620220085443
|
22/06/2022
|
.
|
0416005WL003044
|
.
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886650
|
|
MR LEKHANGA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-009-002/115
()
|
0416005000NRG23220620220085428
|
22/06/2022
|
RAJASHREE GOGOI
|
0416005WL003044
|
RAJASHREE GOGOI
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886646
|
|
MS RAJASHREE GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|