|
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-16-005-010-002/180
()
|
0416005000NRG23260820220131857
|
26/08/2022
|
Mrs Trilhamaya Newar
|
0416005WL009705
|
Mrs Trilhamaya Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618029
|
|
Mrs Trilhamaya Newar
|
()
|
|
2
|
SONARI
|
AS-16-005-010-002/198
()
|
0416005000NRG23260820220131858
|
26/08/2022
|
PABITRI GOGOI
|
0416005WL009705
|
PABITRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618026
|
|
PABITRI GOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-010-010/331
()
|
0416005000NRG23260820220131869
|
26/08/2022
|
PROBITRA BORGOHAIN
|
0416005WL009705
|
PROBITRA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618013
|
|
PROBITRA BORGOHAIN
|
()
|
|
4
|
SONARI
|
AS-16-005-010-011/108
()
|
0416005000NRG23260820220131871
|
26/08/2022
|
AMIYA KONWAR
|
0416005WL009705
|
AMIYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618012
|
|
AMIYA KONWAR
|
()
|
|
5
|
SONARI
|
AS-16-005-010-011/108
()
|
0416005000NRG23260820220131870
|
26/08/2022
|
MR BIPIN KONWAR
|
0416005WL009705
|
MR BIPIN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618011
|
|
MR BIPIN KONWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-010-011/110
()
|
0416005000NRG23260820220131872
|
26/08/2022
|
PHULESWAR KONWAR
|
0416005WL009705
|
PHULESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618027
|
|
PHULESWAR KONWAR
|
()
|
|
7
|
SONARI
|
AS-16-005-010-011/129
()
|
0416005000NRG23260820220131873
|
26/08/2022
|
BOGITORA KONWAR
|
0416005WL009705
|
BOGITORA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618028
|
|
BOGITORA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-009/228
()
|
0416005000NRG23260820220131867
|
26/08/2022
|
Biman Duwarh
|
0416005WL009705
|
Biman Duwarh
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618025
|
|
MR BIMAN DUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-010-002/125
()
|
0416005000NRG23260820220131855
|
26/08/2022
|
UPEN GOGOI
|
0416005WL009705
|
UPEN GOGOI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618024
|
|
UPEN GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-010-002/128
()
|
0416005000NRG23260820220131856
|
26/08/2022
|
BIMOLA NEWAR
|
0416005WL009705
|
BIMOLA NEWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618015
|
|
BIMOLA NEWAR
|
()
|
|
11
|
SONARI
|
AS-16-005-010-002/230
()
|
0416005000NRG23260820220131859
|
26/08/2022
|
SUMI BURAGOHAIN
|
0416005WL009705
|
SUMI BURAGOHAIN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618022
|
|
SUMI BURAGOHAIN
|
()
|
|
12
|
SONARI
|
AS-16-005-010-002/231
()
|
0416005000NRG23260820220131860
|
26/08/2022
|
Mina Rajkuwari
|
0416005WL009705
|
Mina Rajkuwari
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618017
|
|
MINA RAJKONWAR
|
()
|
|
13
|
SONARI
|
AS-16-005-010-002/294
()
|
0416005000NRG23260820220131862
|
26/08/2022
|
MONURANJAN RAJKONW
|
0416005WL009705
|
MONURANJAN RAJKONW
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618014
|
|
PALLABI RAJKONWAR
|
()
|
|
14
|
SONARI
|
AS-16-005-010-002/294
()
|
0416005000NRG23260820220131861
|
26/08/2022
|
MONURANJAN RAJKONWAR
|
0416005WL009705
|
MONURANJAN RAJKONWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618016
|
|
MONURANJAN RAJKONWAR
|
()
|
|
15
|
SONARI
|
AS-16-005-010-002/34
()
|
0416005000NRG23260820220131863
|
26/08/2022
|
RADHIKA NEWAR
|
0416005WL009705
|
RADHIKA NEWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618021
|
|
RADHIKA NEWAR
|
()
|
|
16
|
SONARI
|
AS-16-005-010-002/348
()
|
0416005000NRG23260820220131864
|
26/08/2022
|
SHIKHARANI BAISHYA GOGOI
|
0416005WL009705
|
SHIKHARANI BAISHYA GOGOI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618020
|
|
SHIKHARANI BAISHYA GOGOI
|
()
|
|
17
|
SONARI
|
AS-16-005-010-002/355
()
|
0416005000NRG23260820220131865
|
26/08/2022
|
Bharati saikia
|
0416005WL009705
|
Bharati saikia
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618023
|
|
BHARATI SAIKIA
|
()
|
|
18
|
SONARI
|
AS-16-005-010-002/410
()
|
0416005000NRG23260820220131866
|
26/08/2022
|
KALPANA BURAGOHAIN
|
0416005WL009705
|
KALPANA BURAGOHAIN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618018
|
|
KALPANA BURAGOHAIN
|
()
|
|
19
|
SONARI
|
AS-16-005-010-009/263
()
|
0416005000NRG23260820220131868
|
26/08/2022
|
KABITA BURAGOHAIN
|
0416005WL009705
|
KABITA BURAGOHAIN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955618019
|
|
KABITA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|