|
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-16-005-001-001/211
()
|
0416005000NRG23211120220203184
|
22/11/2022
|
NUNGU GOWALA
|
0416005WL019157
|
NUNGU GOWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763283917
|
|
NUNGU GOWALA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-001/248
()
|
0416005000NRG23211120220203178
|
22/11/2022
|
UMPROKASH CHETRY
|
0416005WL019156
|
UMPROKASH CHETRY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763283923
|
|
UMPROKASH CHETRY
|
()
|
|
3
|
SONARI
|
AS-16-005-001-001/26
()
|
0416005000NRG23211120220203180
|
22/11/2022
|
BIMAN BORUAH
|
0416005WL019156
|
BIMAN BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763283918
|
|
BIMAN BORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-001-001/398
()
|
0416005000NRG23211120220203185
|
22/11/2022
|
PROTIVA CHUTIA
|
0416005WL019157
|
PROTIVA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763283921
|
|
PROTIVA CHUTIA
|
()
|
|
5
|
SONARI
|
AS-16-005-001-001/43
()
|
0416005000NRG23211120220203188
|
22/11/2022
|
JANURANJAN CHUTIA
|
0416005WL019157
|
JANURANJAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763283919
|
|
JANURANJAN CHUTIA
|
()
|
|
6
|
SONARI
|
AS-16-005-001-013/44
()
|
0416005000NRG23211120220203183
|
22/11/2022
|
Ranjumoni Saikia
|
0416005WL019156
|
Ranjumoni Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763283920
|
|
Ranjumoni Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-013/44
()
|
0416005000NRG23211120220203182
|
22/11/2022
|
DHIREN SAIKIA
|
0416005WL019156
|
DHIREN SAIKIA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763283924
|
|
DHIREN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-001/26
()
|
0416005000NRG23211120220203181
|
22/11/2022
|
Binapani Boruah
|
0416005WL019156
|
Binapani Boruah
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763283915
|
|
Binapani Boruah
|
()
|
|
9
|
SONARI
|
AS-16-005-001-001/407
()
|
0416005000NRG23211120220203187
|
22/11/2022
|
RUPAN PRADHAN
|
0416005WL019157
|
RUPAN PRADHAN
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763283912
|
|
RUPAN PRADHAN
|
()
|
|
10
|
SONARI
|
AS-16-005-001-001/43
()
|
0416005000NRG23211120220203189
|
22/11/2022
|
LILI CHUTIA
|
0416005WL019157
|
LILI CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763283914
|
|
LILI CHUTIA
|
()
|
|
11
|
SONARI
|
AS-16-005-001-001/43
()
|
0416005000NRG23211120220203190
|
22/11/2022
|
MONALISHA PHUKON CHUTIA
|
0416005WL019157
|
MONALISHA PHUKON CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763283916
|
|
MONALISHA PHUKON CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-001-001/398
()
|
0416005000NRG23211120220203186
|
22/11/2022
|
TARA JUNALI CHUTIA
|
0416005WL019157
|
TARA JUNALI CHUTIA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763283922
|
|
MISS TARAJUNALI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-001-001/248
()
|
0416005000NRG23211120220203179
|
22/11/2022
|
Hembahadur Chubba
|
0416005WL019156
|
Hembahadur Chubba
|
00662
|
BDBL0001382
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763283913
|
|
Hembahadur Chubba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32289
|
32289
|
|
|
|
|
|
|
|