|
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-16-005-007-001/234
()
|
0416005000NRG23290620220090650
|
29/06/2022
|
ANUPAM PHUKON
|
0416005WL003691
|
ANUPAM PHUKON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022249678
|
|
ANUPAM PHUKON
|
()
|
|
2
|
SONARI
|
AS-16-005-007-001/238-A
()
|
0416005000NRG23290620220090651
|
29/06/2022
|
PRAFULLA PHUKON
|
0416005WL003691
|
PRAFULLA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022249677
|
|
PRAFULLA PHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-007-001/243
()
|
0416005000NRG23290620220090652
|
29/06/2022
|
PROBIN BARUAH
|
0416005WL003691
|
PROBIN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249676
|
|
PROBIN BARUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-007-001/246
()
|
0416005000NRG23290620220090653
|
29/06/2022
|
PRADIP BORUAH
|
0416005WL003691
|
PRADIP BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022249681
|
|
PRADIP BORUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-007-001/253
()
|
0416005000NRG23290620220090654
|
29/06/2022
|
INDRAJIT PHUKON
|
0416005WL003691
|
INDRAJIT PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022249683
|
|
INDRAJIT PHUKON
|
()
|
|
6
|
SONARI
|
AS-16-005-007-001/268-A
()
|
0416005000NRG23290620220090657
|
29/06/2022
|
DEBAJIT PHUKAN
|
0416005WL003691
|
DEBAJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022249679
|
|
DEBAJIT PHUKAN
|
()
|
|
7
|
SONARI
|
AS-16-005-007-001/289
()
|
0416005000NRG23290620220090659
|
29/06/2022
|
MRS NOMITA PHUKON
|
0416005WL003691
|
MRS NOMITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022249682
|
|
MRS NOMITA PHUKON
|
()
|
|
8
|
SONARI
|
AS-16-005-007-001/289
()
|
0416005000NRG23290620220090658
|
29/06/2022
|
NIRANJAN PHUKON
|
0416005WL003691
|
NIRANJAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022249674
|
|
NIRANJAN PHUKON
|
()
|
|
9
|
SONARI
|
AS-16-005-007-001/47
()
|
0416005000NRG23290620220090662
|
29/06/2022
|
SMT MINU LAHON PHUKON
|
0416005WL003691
|
SMT MINU LAHON PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022249675
|
|
SMT MINU LAHON PHUKON
|
()
|
|
10
|
SONARI
|
AS-16-005-007-002/72
()
|
0416005000NRG23290620220090664
|
29/06/2022
|
DINO BORUAH
|
0416005WL003691
|
DINO BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022249680
|
|
DINO BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-001/228
()
|
0416005000NRG23290620220090649
|
29/06/2022
|
LALIT BORUAH
|
0416005WL003691
|
LALIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249691
|
|
LALIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-007-001/174
()
|
0416005000NRG23290620220090647
|
29/06/2022
|
JURI GOGOI PHUKON
|
0416005WL003691
|
JURI GOGOI PHUKON
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022249673
|
|
JURI GOGOI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-007-002/23
()
|
0416005000NRG23290620220090663
|
29/06/2022
|
PINKI BORUAH
|
0416005WL003691
|
PINKI BORUAH
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022249684
|
|
MRS PINKI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-007-001/173
()
|
0416005000NRG23290620220090646
|
29/06/2022
|
Mr RAJA PHUKON
|
0416005WL003691
|
Mr RAJA PHUKON
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249686
|
|
MR RAJA PHUKON
|
()
|
|
15
|
SONARI
|
AS-16-005-007-001/209
()
|
0416005000NRG23290620220090648
|
29/06/2022
|
Mrs Janmoni Phukon
|
0416005WL003691
|
Mrs Janmoni Phukon
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022249685
|
|
MRS JANMONI PHUKON
|
()
|
|
16
|
SONARI
|
AS-16-005-007-001/253
()
|
0416005000NRG23290620220090655
|
29/06/2022
|
MRS.USHARANI FUKAN
|
0416005WL003691
|
MRS.USHARANI FUKAN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022249687
|
|
MRS USHARANI FUKAN
|
()
|
|
17
|
SONARI
|
AS-16-005-007-001/357
()
|
0416005000NRG23290620220090661
|
29/06/2022
|
Miss BIJOYA MOHAN
|
0416005WL003691
|
Miss BIJOYA MOHAN
|
00415
|
SBIN0009191
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022249688
|
|
MISS BIJOYA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-007-001/265
()
|
0416005000NRG23290620220090656
|
29/06/2022
|
SAPNA PHUKON
|
0416005WL003691
|
SAPNA PHUKON
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249690
|
|
SWAPNA PHUKON
|
()
|
|
19
|
SONARI
|
AS-16-005-007-001/326
()
|
0416005000NRG23290620220090660
|
29/06/2022
|
PRASANTA PHUKON
|
0416005WL003691
|
PRASANTA PHUKON
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3022249689
|
|
PRASANTA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|