|
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-16-005-007-002/124
()
|
0416005000NRG23250520220065606
|
25/05/2022
|
SRI TAPAN BORUAH
|
0416005WL001965
|
SRI TAPAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294644
|
|
SRITAPANBORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-007-002/137
()
|
0416005000NRG23250520220065607
|
25/05/2022
|
NANDESWER BORUAH
|
0416005WL001965
|
NANDESWER BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294635
|
|
NANDESWERBORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-007-002/143
()
|
0416005000NRG23250520220065608
|
25/05/2022
|
LOKHI MOHAN
|
0416005WL001965
|
LOKHI MOHAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294643
|
|
LOKHIMOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-002/150
()
|
0416005000NRG23250520220065609
|
25/05/2022
|
Khireswar Bora
|
0416005WL001965
|
Khireswar Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294640
|
|
KhireswarBora
|
()
|
|
5
|
SONARI
|
AS-16-005-007-002/153
()
|
0416005000NRG23250520220065610
|
25/05/2022
|
ATUL BARUAH
|
0416005WL001965
|
ATUL BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294636
|
|
ATULBARUAH
|
()
|
|
6
|
SONARI
|
AS-16-005-007-002/154
()
|
0416005000NRG23250520220065611
|
25/05/2022
|
MANURANJAN BORUAH
|
0416005WL001965
|
MANURANJAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294634
|
|
MANURANJANBORUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-007-002/159
()
|
0416005000NRG23250520220065612
|
25/05/2022
|
SRI DULAL BARUAH
|
0416005WL001965
|
SRI DULAL BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294637
|
|
SRIDULALBARUAH
|
()
|
|
8
|
SONARI
|
AS-16-005-007-002/161
()
|
0416005000NRG23250520220065613
|
25/05/2022
|
RATNESWAR BORUAH
|
0416005WL001965
|
RATNESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294639
|
|
RATNESWARBORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-007-002/163
()
|
0416005000NRG23250520220065614
|
25/05/2022
|
RATUL BARUAH
|
0416005WL001965
|
RATUL BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294641
|
|
RATULBARUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-007-002/46
()
|
0416005000NRG23250520220065616
|
25/05/2022
|
Sri Noba Boruah
|
0416005WL001965
|
Sri Noba Boruah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294642
|
|
SriNobaBoruah
|
()
|
|
11
|
SONARI
|
AS-16-005-007-012/10
()
|
0416005000NRG23250520220065617
|
25/05/2022
|
SRI DHARMENDRA BARUAH
|
0416005WL001965
|
SRI DHARMENDRA BARUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294638
|
|
SRIDHARMENDRABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-007-002/23
()
|
0416005000NRG23250520220065615
|
25/05/2022
|
Guruprasad Boruah
|
0416005WL001965
|
Guruprasad Boruah
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294632
|
|
MR GURUPRASAD BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-007-001/330
()
|
0416005000NRG23250520220065605
|
25/05/2022
|
TONI PHUKON
|
0416005WL001965
|
TONI PHUKON
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821294633
|
|
MR TONI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|