|
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-16-005-007-001/157
()
|
0416005000NRG23270120230273978
|
27/01/2023
|
RUPALEE MOHAN
|
0416005WL026615
|
RUPALEE MOHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522482015
|
|
RUPALEE MOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-007-001/85
()
|
0416005000NRG23270120230273980
|
27/01/2023
|
BHUGESWAR PHUKON
|
0416005WL026615
|
BHUGESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522482017
|
|
BHUGESWAR PHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-007-001/95
()
|
0416005000NRG23270120230273982
|
27/01/2023
|
RIJUMONI BORUAH
|
0416005WL026615
|
RIJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522482016
|
|
RIJUMONI BORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-007-001/98
()
|
0416005000NRG23270120230273984
|
27/01/2023
|
SRI ANIL BARUAH
|
0416005WL026615
|
SRI ANIL BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522482013
|
|
SRI ANIL BARUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-007-005/2
()
|
0416005000NRG23270120230273993
|
27/01/2023
|
MRS LABANYA PHUKAN
|
0416005WL026616
|
MRS LABANYA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522482012
|
|
MRS LABANYA PHUKAN
|
()
|
|
6
|
SONARI
|
AS-16-005-007-012/55
()
|
0416005000NRG23270120230273985
|
27/01/2023
|
ILAMONI PHUKON
|
0416005WL026615
|
ILAMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522482014
|
|
ILAMONI PHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-007-012/55
()
|
0416005000NRG23270120230273986
|
27/01/2023
|
Mridul Phukon
|
0416005WL026615
|
Mridul Phukon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
06/02/2023
|
|
8522482003
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-007-001/157
()
|
0416005000NRG23270120230273979
|
27/01/2023
|
Mr.KUSHAL MOHAN
|
0416005WL026615
|
Mr.KUSHAL MOHAN
|
00415
|
SBIN0015287
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522482004
|
|
MR KUSHAL MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-007-001/104
()
|
0416005000NRG23270120230273988
|
27/01/2023
|
PURNIMA BORUAH
|
0416005WL026616
|
PURNIMA BORUAH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522482009
|
|
PURNIMA BORUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-007-001/126-A
()
|
0416005000NRG23270120230273989
|
27/01/2023
|
HORIPRASAD BORUAH
|
0416005WL026616
|
HORIPRASAD BORUAH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522482010
|
|
HARI PROSAD BORUAH
|
()
|
|
11
|
SONARI
|
AS-16-005-007-001/126-A
()
|
0416005000NRG23270120230273990
|
27/01/2023
|
JAMUNA BORUAH
|
0416005WL026616
|
JAMUNA BORUAH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522482011
|
|
JOMUNA BORUAH
|
()
|
|
12
|
SONARI
|
AS-16-005-007-001/191
()
|
0416005000NRG23270120230273991
|
27/01/2023
|
SUKESHWAR BORUAH
|
0416005WL026616
|
SUKESHWAR BORUAH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522482006
|
|
SUKESHWAR BORUAH
|
()
|
|
13
|
SONARI
|
AS-16-005-007-001/85
()
|
0416005000NRG23270120230273981
|
27/01/2023
|
MAMONI PHUKON
|
0416005WL026615
|
MAMONI PHUKON
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522482008
|
|
MAMONI PHUKON
|
()
|
|
14
|
SONARI
|
AS-16-005-007-001/95
()
|
0416005000NRG23270120230273983
|
27/01/2023
|
RENU BORUAH
|
0416005WL026615
|
RENU BORUAH
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522482007
|
|
RENU BORUAH
|
()
|
|
15
|
SONARI
|
AS-16-005-007-001/97
()
|
0416005000NRG23270120230273992
|
27/01/2023
|
BIMAL PHUKON
|
0416005WL026616
|
BIMAL PHUKON
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522482005
|
|
BIMAL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|