|
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-16-005-004-004/101
()
|
0416005000NRG23271220220239481
|
28/12/2022
|
SRI MOHAN KALITA
|
0416005WL023339
|
SRI MOHAN KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124091
|
|
SRI MOHAN KALITA
|
()
|
|
2
|
SONARI
|
AS-16-005-004-004/105
()
|
0416005000NRG23271220220239482
|
28/12/2022
|
SRI DIJEN TAMULI
|
0416005WL023339
|
SRI DIJEN TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124088
|
|
SRI DIJEN TAMULI
|
()
|
|
3
|
SONARI
|
AS-16-005-004-004/138
()
|
0416005000NRG23271220220239484
|
28/12/2022
|
SRI JIBAN BARUAH
|
0416005WL023339
|
SRI JIBAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124099
|
|
SRI JIBAN BARUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-004-004/139
()
|
0416005000NRG23271220220239485
|
28/12/2022
|
SRI NITUL BARUAH
|
0416005WL023339
|
SRI NITUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124101
|
|
SRI NITUL BARUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-004-004/192
()
|
0416005000NRG23271220220239486
|
28/12/2022
|
SRI BIPUL PEGU
|
0416005WL023339
|
SRI BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124096
|
|
SRI BIPUL PEGU
|
()
|
|
6
|
SONARI
|
AS-16-005-004-004/213
()
|
0416005000NRG23271220220239488
|
28/12/2022
|
SRI HEMANTA HAZARIKA
|
0416005WL023339
|
SRI HEMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124097
|
|
SRI HEMANTA HAZARIKA
|
()
|
|
7
|
SONARI
|
AS-16-005-004-004/272
()
|
0416005000NRG23271220220239489
|
28/12/2022
|
SRI RANJIT KISHAN
|
0416005WL023339
|
SRI RANJIT KISHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124098
|
|
SRI RANJIT KISHAN
|
()
|
|
8
|
SONARI
|
AS-16-005-004-004/40
()
|
0416005000NRG23271220220239491
|
28/12/2022
|
BASANTI KALITA
|
0416005WL023339
|
BASANTI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124086
|
|
BASANTI KALITA
|
()
|
|
9
|
SONARI
|
AS-16-005-004-004/45
()
|
0416005000NRG23271220220239492
|
28/12/2022
|
JUNAKI KALITA
|
0416005WL023339
|
JUNAKI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124089
|
|
JUNAKI KALITA
|
()
|
|
10
|
SONARI
|
AS-16-005-004-004/512
()
|
0416005000NRG23271220220239495
|
28/12/2022
|
ANANTA CHAMUWA
|
0416005WL023339
|
ANANTA CHAMUWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124090
|
|
ANANTA CHAMUWA
|
()
|
|
11
|
SONARI
|
AS-16-005-004-004/93
()
|
0416005000NRG23271220220239496
|
28/12/2022
|
SRI HOVARAM KALITA
|
0416005WL023339
|
SRI HOVARAM KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124087
|
|
SRI HOVARAM KALITA
|
()
|
|
12
|
SONARI
|
AS-16-005-004-004/96
()
|
0416005000NRG23271220220239499
|
28/12/2022
|
SHARAT BORA
|
0416005WL023339
|
SHARAT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124092
|
|
SHARAT BORA
|
()
|
|
13
|
SONARI
|
AS-16-005-004-004/96
()
|
0416005000NRG23271220220239498
|
28/12/2022
|
SRI BADAN BORAH
|
0416005WL023339
|
SRI BADAN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124100
|
|
SRI BADAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-004-004/29
()
|
0416005000NRG23271220220239490
|
28/12/2022
|
SRI TANKESWAR KALITA
|
0416005WL023339
|
SRI TANKESWAR KALITA
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124085
|
|
SRI TANKESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-004-004/504
()
|
0416005000NRG23271220220239493
|
28/12/2022
|
NIPEN KALITA
|
0416005WL023339
|
NIPEN KALITA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124095
|
|
MR NIPEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-004-004/508
()
|
0416005000NRG23271220220239494
|
28/12/2022
|
TUTUMONI SAIKIA HAZARIKA
|
0416005WL023339
|
TUTUMONI SAIKIA HAZARIKA
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124094
|
|
MRS TUTUMONI SAIKIA HAZARIKA
|
()
|
|
17
|
SONARI
|
AS-16-005-004-004/93
()
|
0416005000NRG23271220220239497
|
28/12/2022
|
SRI BIPUL KALITA
|
0416005WL023339
|
SRI BIPUL KALITA
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050124093
|
|
MR BIPUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|