|
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-16-005-010-009/117
()
|
0416005000NRG23260820220131875
|
26/08/2022
|
BONTI KONWAR
|
0416005WL009706
|
BONTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002021
|
|
BONTI KONWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-010-009/167-A
()
|
0416005000NRG23260820220131876
|
26/08/2022
|
KUNJA BORGOHAIN
|
0416005WL009706
|
KUNJA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002017
|
|
KUNJA BORGOHAIN
|
()
|
|
3
|
SONARI
|
AS-16-005-010-009/170
()
|
0416005000NRG23260820220131877
|
26/08/2022
|
RUPA KONWAR
|
0416005WL009706
|
RUPA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002020
|
|
RUPA KONWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-010-009/171
()
|
0416005000NRG23260820220131878
|
26/08/2022
|
JOYANTA BORGOHAIN
|
0416005WL009706
|
JOYANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002022
|
|
JOYANTA BORGOHAIN
|
()
|
|
5
|
SONARI
|
AS-16-005-010-009/172
()
|
0416005000NRG23260820220131879
|
26/08/2022
|
TORAMAI BORGOHAIN
|
0416005WL009706
|
TORAMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002018
|
|
TORAMAI BORGOHAIN
|
()
|
|
6
|
SONARI
|
AS-16-005-010-009/226
()
|
0416005000NRG23260820220131880
|
26/08/2022
|
ANUMONI KONWAR
|
0416005WL009706
|
ANUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002028
|
|
ANUMONI KONWAR
|
()
|
|
7
|
SONARI
|
AS-16-005-010-009/33
()
|
0416005000NRG23260820220131881
|
26/08/2022
|
NRIPEN KONWAR
|
0416005WL009706
|
NRIPEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002023
|
|
NRIPEN KONWAR
|
()
|
|
8
|
SONARI
|
AS-16-005-010-009/65
()
|
0416005000NRG23260820220131882
|
26/08/2022
|
SRI TULON BORGOHAIN
|
0416005WL009706
|
SRI TULON BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002019
|
|
SRI TULON BORGOHAIN
|
()
|
|
9
|
SONARI
|
AS-16-005-010-010/116
()
|
0416005000NRG23260820220131884
|
26/08/2022
|
NABA BARGOHAIN
|
0416005WL009706
|
NABA BARGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002029
|
|
NABA BARGOHAIN
|
()
|
|
10
|
SONARI
|
AS-16-005-010-010/118
()
|
0416005000NRG23260820220131885
|
26/08/2022
|
DIPANKAR BORGOHAIN
|
0416005WL009706
|
DIPANKAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002015
|
|
DIPANKAR BORGOHAIN
|
()
|
|
11
|
SONARI
|
AS-16-005-010-010/119
()
|
0416005000NRG23260820220131886
|
26/08/2022
|
RUPANJALI BORGOHAIN
|
0416005WL009706
|
RUPANJALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002013
|
|
RUPANJALI BORGOHAIN
|
()
|
|
12
|
SONARI
|
AS-16-005-010-010/125
()
|
0416005000NRG23260820220131888
|
26/08/2022
|
SRI RANJIT PHUKAN
|
0416005WL009706
|
SRI RANJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002016
|
|
SRI RANJIT PHUKAN
|
()
|
|
13
|
SONARI
|
AS-16-005-010-010/18
()
|
0416005000NRG23260820220131889
|
26/08/2022
|
Puja Chetia
|
0416005WL009706
|
Puja Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002014
|
|
Puja Chetia
|
()
|
|
14
|
SONARI
|
AS-16-005-010-010/209
()
|
0416005000NRG23260820220131890
|
26/08/2022
|
PURABI BORGOHOIN
|
0416005WL009706
|
PURABI BORGOHOIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002031
|
|
PURABI BORGOHOIN
|
()
|
|
15
|
SONARI
|
AS-16-005-010-011/143
()
|
0416005000NRG23260820220131892
|
26/08/2022
|
CHITRA GOGOI
|
0416005WL009706
|
CHITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002030
|
|
CHITRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-010-010/124
()
|
0416005000NRG23260820220131887
|
26/08/2022
|
SUSHIL PHUKON
|
0416005WL009706
|
SUSHIL PHUKON
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002027
|
|
SUSHIL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-010-007/218
()
|
0416005000NRG23260820220131874
|
26/08/2022
|
USHA DEKA
|
0416005WL009706
|
USHA DEKA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002024
|
|
USHA DEKA
|
()
|
|
18
|
SONARI
|
AS-16-005-010-009/99
()
|
0416005000NRG23260820220131883
|
26/08/2022
|
BIJANTA KONWAR
|
0416005WL009706
|
BIJANTA KONWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002025
|
|
BIJANTA KONWAR
|
()
|
|
19
|
SONARI
|
AS-16-005-010-010/22
()
|
0416005000NRG23260820220131891
|
26/08/2022
|
JUNALI CHETIA
|
0416005WL009706
|
JUNALI CHETIA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956002026
|
|
JUNALI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|