|
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-16-005-009-006/8
()
|
0416005000NRG23290620220091149
|
29/06/2022
|
NOMITA PHUKON
|
0416005WL003737
|
NOMITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022261306
|
|
NOMITA PHUKON
|
()
|
|
2
|
SONARI
|
AS-16-005-009-017/119
()
|
0416005000NRG23290620220091150
|
29/06/2022
|
LAKHYAJIT BORUAH
|
0416005WL003737
|
LAKHYAJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022261318
|
|
LAKHYAJIT BORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-009-017/120
()
|
0416005000NRG23290620220091151
|
29/06/2022
|
HOMEN BORUAH
|
0416005WL003737
|
HOMEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022261319
|
|
HOMEN BORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-009-017/126
()
|
0416005000NRG23290620220091152
|
29/06/2022
|
SANJIB BORUAH
|
0416005WL003737
|
SANJIB BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022261317
|
|
SANJIB BORUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-009-017/90
()
|
0416005000NRG23290620220091155
|
29/06/2022
|
JOYANTI BARUAH
|
0416005WL003737
|
JOYANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261305
|
|
JOYANTI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-009-005/273
()
|
0416005000NRG23290620220091142
|
29/06/2022
|
BROJEN PHUKON
|
0416005WL003737
|
BROJEN PHUKON
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022261315
|
|
MR BRAJEN PHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-009-005/90
()
|
0416005000NRG23290620220091145
|
29/06/2022
|
TAPAN PHUKAN
|
0416005WL003737
|
TAPAN PHUKAN
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022261307
|
|
MR TAPAN PHUKON
|
()
|
|
8
|
SONARI
|
AS-16-005-009-005/93-A
()
|
0416005000NRG23290620220091146
|
29/06/2022
|
PALLOBI PHUKON
|
0416005WL003737
|
PALLOBI PHUKON
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022261308
|
|
MRS PALLOBI PHUKON
|
()
|
|
9
|
SONARI
|
AS-16-005-009-006/116
()
|
0416005000NRG23290620220091147
|
29/06/2022
|
SUKMOL GOGOI
|
0416005WL003737
|
SUKMOL GOGOI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022261316
|
|
MRS JAN MONI GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-009-006/17
()
|
0416005000NRG23290620220091148
|
29/06/2022
|
BOSANTA GOGOI
|
0416005WL003737
|
BOSANTA GOGOI
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022261314
|
|
MR BOSANTA GOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-009-017/88
()
|
0416005000NRG23290620220091154
|
29/06/2022
|
KETEKI BARUAH
|
0416005WL003737
|
KETEKI BARUAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022261313
|
|
MRS KETEKI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-009-017/403
()
|
0416005000NRG23290620220091153
|
29/06/2022
|
Mr KHYANTA BORUAH
|
0416005WL003737
|
Mr KHYANTA BORUAH
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022261309
|
|
MR KHYANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-009-005/138
()
|
0416005000NRG23290620220091141
|
29/06/2022
|
RONJU GOGOI
|
0416005WL003737
|
RONJU GOGOI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022261312
|
|
RONJU GOGOI
|
()
|
|
14
|
SONARI
|
AS-16-005-009-005/406
()
|
0416005000NRG23290620220091143
|
29/06/2022
|
MANIKA GOHAIN PHUKON
|
0416005WL003737
|
MANIKA GOHAIN PHUKON
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022261311
|
|
MANIKA GOHAIN PHUKON
|
()
|
|
15
|
SONARI
|
AS-16-005-009-005/90
()
|
0416005000NRG23290620220091144
|
29/06/2022
|
MOROMI MOHAN PHUKAN
|
0416005WL003737
|
MOROMI MOHAN PHUKAN
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022261310
|
|
MOROMI MOHAN PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|