|
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-16-005-007-011/27
()
|
0416005000NRG23230920220153792
|
23/09/2022
|
BIPUL RAJKHOWA
|
0416005WL012578
|
BIPUL RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014397849
|
|
BIPUL RAJKHOWA
|
()
|
|
2
|
SONARI
|
AS-16-005-007-012/12-A
()
|
0416005000NRG23230920220153793
|
23/09/2022
|
ABONI MOHAN
|
0416005WL012578
|
ABONI MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014397848
|
|
ABONI MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-012/12-A
()
|
0416005000NRG23230920220153794
|
23/09/2022
|
MINAKHI MOHAN
|
0416005WL012578
|
MINAKHI MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014397851
|
|
MINAKHI MOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-012/225
()
|
0416005000NRG23230920220153795
|
23/09/2022
|
KHOGASWAR BORUAH
|
0416005WL012578
|
KHOGASWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014397850
|
|
KHOGASWAR BORUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-007-012/226
()
|
0416005000NRG23230920220153796
|
23/09/2022
|
ROMA RAJKHOWA
|
0416005WL012578
|
ROMA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014397847
|
|
ROMA RAJKHOWA
|
()
|
|
6
|
SONARI
|
AS-16-005-007-012/310
()
|
0416005000NRG23230920220153799
|
23/09/2022
|
BINOD BORUAH
|
0416005WL012578
|
BINOD BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014397852
|
|
BINOD BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-007-012/300
()
|
0416005000NRG23230920220153798
|
23/09/2022
|
SRI BABUL BARUAH
|
0416005WL012578
|
SRI BABUL BARUAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014397853
|
|
MR BABUL BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-007-012/226
()
|
0416005000NRG23230920220153797
|
23/09/2022
|
DURANTA RAJKHOWA
|
0416005WL012578
|
DURANTA RAJKHOWA
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5014397854
|
|
MR DURANTA RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|