|
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-16-005-007-001/288
()
|
0416005000NRG23270720220108792
|
27/07/2022
|
BINITA BORUAH
|
0416005WL006476
|
BINITA BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552815
|
|
BINITA BORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-007-001/40
()
|
0416005000NRG23270720220108799
|
27/07/2022
|
SONABOR MOHAN
|
0416005WL006477
|
SONABOR MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552814
|
|
SONABOR MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-001/40
()
|
0416005000NRG23270720220108798
|
27/07/2022
|
Sukhamai Mohan
|
0416005WL006477
|
Sukhamai Mohan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552809
|
|
Sukhamai Mohan
|
()
|
|
4
|
SONARI
|
AS-16-005-007-001/51
()
|
0416005000NRG23270720220108795
|
27/07/2022
|
AMIYA PHUKAN
|
0416005WL006476
|
AMIYA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552812
|
|
AMIYA PHUKAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-001/51
()
|
0416005000NRG23270720220108796
|
27/07/2022
|
JITU PHUKON
|
0416005WL006476
|
JITU PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552816
|
|
JITU PHUKON
|
()
|
|
6
|
SONARI
|
AS-16-005-007-001/69
()
|
0416005000NRG23270720220108797
|
27/07/2022
|
ANIMA PHUKON
|
0416005WL006476
|
ANIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552811
|
|
ANIMA PHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-007-002/152
()
|
0416005000NRG23270720220108800
|
27/07/2022
|
LILIMA BARUAH
|
0416005WL006477
|
LILIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552813
|
|
LILIMA BARUAH
|
()
|
|
8
|
SONARI
|
AS-16-005-007-005/36
()
|
0416005000NRG23270720220108802
|
27/07/2022
|
Anima Mohan
|
0416005WL006477
|
Anima Mohan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552810
|
|
Anima Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-007-002/212
()
|
0416005000NRG23270720220108801
|
27/07/2022
|
Ms DALIMI BORUAH
|
0416005WL006477
|
Ms DALIMI BORUAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552817
|
|
MS DALIMI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-007-001/324
()
|
0416005000NRG23270720220108794
|
27/07/2022
|
MUKUTA PHUKON
|
0416005WL006476
|
MUKUTA PHUKON
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552818
|
|
MUKATA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-001/288
()
|
0416005000NRG23270720220108793
|
27/07/2022
|
MR. GOBIN BORUAH
|
0416005WL006476
|
MR. GOBIN BORUAH
|
00662
|
BDBL0001178
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862552808
|
|
MR. GOBIN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|