|
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-16-005-007-002/118
()
|
0416005000NRG23230920220153802
|
23/09/2022
|
MRS ANUPOMA BORUAH
|
0416005WL012580
|
MRS ANUPOMA BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933378
|
|
MRS ANUPOMA BORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-007-002/124
()
|
0416005000NRG23230920220153803
|
23/09/2022
|
TAPAN BORUAH
|
0416005WL012580
|
TAPAN BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933370
|
|
TAPAN BORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-007-002/143
()
|
0416005000NRG23230920220153804
|
23/09/2022
|
LOKHI MOHAN
|
0416005WL012580
|
LOKHI MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933372
|
|
LOKHI MOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-002/153
()
|
0416005000NRG23230920220153805
|
23/09/2022
|
ATUL BARUAH
|
0416005WL012580
|
ATUL BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933363
|
|
ATUL BARUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-007-002/161
()
|
0416005000NRG23230920220153808
|
23/09/2022
|
RATNESWAR BORUAH
|
0416005WL012580
|
RATNESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933380
|
|
RATNESWAR BORUAH
|
()
|
|
6
|
SONARI
|
AS-16-005-007-002/163
()
|
0416005000NRG23230920220153809
|
23/09/2022
|
RATUL BARUAH
|
0416005WL012580
|
RATUL BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933367
|
|
RATUL BARUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-007-002/165
()
|
0416005000NRG23230920220153810
|
23/09/2022
|
PROMESH BORUAH
|
0416005WL012580
|
PROMESH BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933371
|
|
PROMESH BORUAH
|
()
|
|
8
|
SONARI
|
AS-16-005-007-002/167
()
|
0416005000NRG23230920220153811
|
23/09/2022
|
SRI RANJIT BORUAH
|
0416005WL012580
|
SRI RANJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/09/2022
|
|
5016933365
|
|
SRI RANJIT BORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-007-002/173
()
|
0416005000NRG23230920220153812
|
23/09/2022
|
SMTI CHAMPA BORUAH
|
0416005WL012580
|
SMTI CHAMPA BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933364
|
|
SMTI CHAMPA BORUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-007-002/283
()
|
0416005000NRG23230920220153814
|
23/09/2022
|
MOUSUMI SONOWAL
|
0416005WL012580
|
MOUSUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933369
|
|
MOUSUMI SONOWAL
|
()
|
|
11
|
SONARI
|
AS-16-005-007-002/30
()
|
0416005000NRG23230920220153815
|
23/09/2022
|
DINESH BORUAH
|
0416005WL012580
|
DINESH BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933379
|
|
DINESH BORUAH
|
()
|
|
12
|
SONARI
|
AS-16-005-007-002/46
()
|
0416005000NRG23230920220153816
|
23/09/2022
|
Sri Noba Boruah
|
0416005WL012580
|
Sri Noba Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933368
|
|
Sri Noba Boruah
|
()
|
|
13
|
SONARI
|
AS-16-005-007-002/87
()
|
0416005000NRG23230920220153818
|
23/09/2022
|
ROSHMI BORUAH
|
0416005WL012580
|
ROSHMI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933366
|
|
ROSHMI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-007-002/155
()
|
0416005000NRG23230920220153806
|
23/09/2022
|
DURLOV BORUAH
|
0416005WL012580
|
DURLOV BORUAH
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933375
|
|
MR DURLOV BORUAH
|
()
|
|
15
|
SONARI
|
AS-16-005-007-002/158
()
|
0416005000NRG23230920220153807
|
23/09/2022
|
MR BHUBAN BORUAH
|
0416005WL012580
|
MR BHUBAN BORUAH
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933373
|
|
MR BHUBAN BORUAH
|
()
|
|
16
|
SONARI
|
AS-16-005-007-002/23
()
|
0416005000NRG23230920220153813
|
23/09/2022
|
Guruprasad Boruah
|
0416005WL012580
|
Guruprasad Boruah
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933376
|
|
MR GURUPRASAD BORUAH
|
()
|
|
17
|
SONARI
|
AS-16-005-007-002/56
()
|
0416005000NRG23230920220153817
|
23/09/2022
|
JEAUTI BORUAH
|
0416005WL012580
|
JEAUTI BORUAH
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933374
|
|
MRS JEAUTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-007-001/330
()
|
0416005000NRG23230920220153801
|
23/09/2022
|
TONI PHUKON
|
0416005WL012580
|
TONI PHUKON
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5016933377
|
|
MR TONI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40533
|
40533
|
|
|
|
|
|
|
|