|
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-16-005-005-001/121
()
|
0416005000NRG23230620220086319
|
23/06/2022
|
MR PROBITRA MOHAN
|
0416005WL003159
|
MR PROBITRA MOHAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2560901577
|
|
MRPROBITRAMOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-005-001/42
()
|
0416005000NRG23230620220086321
|
23/06/2022
|
NILA DEKA
|
0416005WL003159
|
NILA DEKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2560901578
|
|
NILADEKA
|
()
|
|
3
|
SONARI
|
AS-16-005-005-002/136
()
|
0416005000NRG23230620220086323
|
23/06/2022
|
HEMODA GOGOI
|
0416005WL003159
|
HEMODA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901579
|
|
HEMODAGOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-005-002/17
()
|
0416005000NRG23230620220086324
|
23/06/2022
|
PROTIMA BORUAH
|
0416005WL003159
|
PROTIMA BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2560901580
|
|
PROTIMABORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-005-003/12
()
|
0416005000NRG23230620220086327
|
23/06/2022
|
PANKAJ DAS
|
0416005WL003159
|
PANKAJ DAS
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901582
|
|
PANKAJDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-005-001/275
()
|
0416005000NRG23230620220086320
|
23/06/2022
|
MR. BABAKON CHUTIA
|
0416005WL003159
|
MR. BABAKON CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901581
|
|
MR BABAKON CHUTIA
|
()
|
|
7
|
SONARI
|
AS-16-005-005-002/134
()
|
0416005000NRG23230620220086322
|
23/06/2022
|
HUNPAHI BORGOHAIN BORUAH
|
0416005WL003159
|
HUNPAHI BORGOHAIN BORUAH
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901572
|
|
MRS HUNPAHI BORGOHAIN BORUAH
|
()
|
|
8
|
SONARI
|
AS-16-005-005-002/99
()
|
0416005000NRG23230620220086325
|
23/06/2022
|
ANKAJ BORUAH
|
0416005WL003159
|
ANKAJ BORUAH
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901574
|
|
MR ANKAJ BORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-005-002/99
()
|
0416005000NRG23230620220086326
|
23/06/2022
|
MR. BIJIT BORUAH
|
0416005WL003159
|
MR. BIJIT BORUAH
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901573
|
|
MR BIJIT BORUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-005-003/144
()
|
0416005000NRG23230620220086328
|
23/06/2022
|
AKHIM KUMAR CHUTIA
|
0416005WL003159
|
AKHIM KUMAR CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901575
|
|
MR AKHIMKUMAR CHUTIA
|
()
|
|
11
|
SONARI
|
AS-16-005-005-003/172
()
|
0416005000NRG23230620220086330
|
23/06/2022
|
AKAN CHUTIA
|
0416005WL003159
|
AKAN CHUTIA
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901571
|
|
MR AKUN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-005-003/169
()
|
0416005000NRG23230620220086329
|
23/06/2022
|
DHARMANDRA GOGOI
|
0416005WL003159
|
DHARMANDRA GOGOI
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560901576
|
|
MR DHARMANDRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|