|
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
()
|
0416005000NRG23270720220108771
|
27/07/2022
|
RUPALEE MOHAN
|
0416005WL006473
|
RUPALEE MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556095
|
|
RUPALEE MOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-007-001/280
()
|
0416005000NRG23270720220108774
|
27/07/2022
|
POBITRI MOHAN
|
0416005WL006473
|
POBITRI MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556101
|
|
POBITRI MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-001/280
()
|
0416005000NRG23270720220108773
|
27/07/2022
|
TOPON MOHAN
|
0416005WL006473
|
TOPON MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556100
|
|
TOPON MOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-001/48
()
|
0416005000NRG23270720220108761
|
27/07/2022
|
DHURBA MOHAN
|
0416005WL006472
|
DHURBA MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556098
|
|
DHURBA MOHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-001/48
()
|
0416005000NRG23270720220108762
|
27/07/2022
|
RINA MOHAN
|
0416005WL006472
|
RINA MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556104
|
|
RINA MOHAN
|
()
|
|
6
|
SONARI
|
AS-16-005-007-001/56
()
|
0416005000NRG23270720220108775
|
27/07/2022
|
SRI BONIJ PHUKON
|
0416005WL006473
|
SRI BONIJ PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556097
|
|
SRI BONIJ PHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-007-004/102-A
()
|
0416005000NRG23270720220108763
|
27/07/2022
|
JYOTI MOHAN
|
0416005WL006472
|
JYOTI MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556108
|
|
JYOTI MOHAN
|
()
|
|
8
|
SONARI
|
AS-16-005-007-007/171
()
|
0416005000NRG23270720220108764
|
27/07/2022
|
MISS PRATIMA CHOWROK
|
0416005WL006472
|
MISS PRATIMA CHOWROK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556102
|
|
MISS PRATIMA CHOWROK
|
()
|
|
9
|
SONARI
|
AS-16-005-007-007/171
()
|
0416005000NRG23270720220108765
|
27/07/2022
|
SRI JADAV CHAOROK
|
0416005WL006472
|
SRI JADAV CHAOROK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556094
|
|
SRI JADAV CHAOROK
|
()
|
|
10
|
SONARI
|
AS-16-005-007-007/24
()
|
0416005000NRG23270720220108767
|
27/07/2022
|
DURGESWAR BORUAH
|
0416005WL006472
|
DURGESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556105
|
|
DURGESWAR BORUAH
|
()
|
|
11
|
SONARI
|
AS-16-005-007-007/24
()
|
0416005000NRG23270720220108766
|
27/07/2022
|
SMT PORI BORUAH
|
0416005WL006472
|
SMT PORI BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556096
|
|
SMT PORI BORUAH
|
()
|
|
12
|
SONARI
|
AS-16-005-007-012/252
()
|
0416005000NRG23270720220108777
|
27/07/2022
|
JUNMONI RAJKHOWA
|
0416005WL006473
|
JUNMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556103
|
|
JUNMONI RAJKHOWA
|
()
|
|
13
|
SONARI
|
AS-16-005-007-012/44
()
|
0416005000NRG23270720220108779
|
27/07/2022
|
pobitra rajkhowa
|
0416005WL006473
|
pobitra rajkhowa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556099
|
|
pobitra rajkhowa
|
()
|
|
14
|
SONARI
|
AS-16-005-007-012/44
()
|
0416005000NRG23270720220108780
|
27/07/2022
|
SARALA RAJKHOWA
|
0416005WL006473
|
SARALA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556107
|
|
SARALA RAJKHOWA
|
()
|
|
15
|
SONARI
|
AS-16-005-007-012/64
()
|
0416005000NRG23270720220108768
|
27/07/2022
|
AMBIKA PHUKON
|
0416005WL006472
|
AMBIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556106
|
|
AMBIKA PHUKON
|
()
|
|
16
|
SONARI
|
AS-16-005-007-012/64
()
|
0416005000NRG23270720220108769
|
27/07/2022
|
SRI CHITRARANJAN PHUKAN
|
0416005WL006472
|
SRI CHITRARANJAN PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556093
|
|
SRI CHITRARANJAN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-007-001/216
()
|
0416005000NRG23270720220108760
|
27/07/2022
|
Mrs.BIJAYA BORUAH
|
0416005WL006472
|
Mrs.BIJAYA BORUAH
|
00415
|
SBIN0009191
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556109
|
|
MRS BIJAYA BORUAH
|
()
|
|
18
|
SONARI
|
AS-16-005-007-012/252
()
|
0416005000NRG23270720220108778
|
27/07/2022
|
Miss.NIKIMONI RAJKHOWA
|
0416005WL006473
|
Miss.NIKIMONI RAJKHOWA
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556110
|
|
MISS NIKIMONI RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-007-001/157
()
|
0416005000NRG23270720220108772
|
27/07/2022
|
Mr.KUSHAL MOHAN
|
0416005WL006473
|
Mr.KUSHAL MOHAN
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556112
|
|
MR KUSHAL MOHAN
|
()
|
|
20
|
SONARI
|
AS-16-005-007-001/56
()
|
0416005000NRG23270720220108776
|
27/07/2022
|
Mr.LUHITESWARI PHUKON
|
0416005WL006473
|
Mr.LUHITESWARI PHUKON
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556111
|
|
MR LUHITESWARI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-007-001/104
()
|
0416005000NRG23270720220108770
|
27/07/2022
|
PURNIMA BORUAH
|
0416005WL006473
|
PURNIMA BORUAH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862556113
|
|
PURNIMA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|