|
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-16-005-002-005/368
()
|
0416005000NRG23220620220085517
|
22/06/2022
|
MONI BORUAH
|
0416005WL003053
|
MONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560899032
|
|
MONIBORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-002-007/4
()
|
0416005000NRG23220620220085521
|
22/06/2022
|
SHUBHA KHANIKAR
|
0416005WL003053
|
SHUBHA KHANIKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560899031
|
|
SHUBHAKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-002-005/324
()
|
0416005000NRG23220620220085515
|
22/06/2022
|
SANGEETA RAJKHANIKAR
|
0416005WL003053
|
SANGEETA RAJKHANIKAR
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560899024
|
|
SANGEETARAJKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-002-005/324
()
|
0416005000NRG23220620220085514
|
22/06/2022
|
TULYA GOGOI
|
0416005WL003053
|
TULYA GOGOI
|
00177
|
IOBA0002322
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560899025
|
|
TULYAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-002-002/464
()
|
0416005000NRG23220620220085513
|
22/06/2022
|
BINA GOGOI
|
0416005WL003053
|
BINA GOGOI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560899026
|
|
BINAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-002-005/42-A
()
|
0416005000NRG23220620220085518
|
22/06/2022
|
JAYANTA KONWAR
|
0416005WL003053
|
JAYANTA KONWAR
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560899029
|
|
MR JAYANTA KONWAR
|
()
|
|
7
|
SONARI
|
AS-16-005-002-007/31
()
|
0416005000NRG23220620220085520
|
22/06/2022
|
BASANTA LEKHARU
|
0416005WL003053
|
BASANTA LEKHARU
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560899027
|
|
MR BASANTA LEKHARU
|
()
|
|
8
|
SONARI
|
AS-16-005-002-007/80
()
|
0416005000NRG23220620220085522
|
22/06/2022
|
KARABI GOGOI
|
0416005WL003053
|
KARABI GOGOI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560899028
|
|
MRS KARABI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-002-005/35
()
|
0416005000NRG23220620220085516
|
22/06/2022
|
MS JUNMONI KHANIKAR
|
0416005WL003053
|
MS JUNMONI KHANIKAR
|
00468
|
UBIN0565121
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560899030
|
|
MSJUNMONIKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-002-005/9
()
|
0416005000NRG23220620220085519
|
22/06/2022
|
DHUNU GARH
|
0416005WL003053
|
DHUNU GARH
|
00662
|
BDBL0001382
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560899023
|
|
DHUNUGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|