|
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-16-005-007-001/183
()
|
0416005000NRG23280920220159872
|
29/09/2022
|
JYOTI PHUKON
|
0416005WL013302
|
JYOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758571
|
|
JYOTI PHUKON
|
()
|
|
2
|
SONARI
|
AS-16-005-007-001/238-A
()
|
0416005000NRG23280920220159875
|
29/09/2022
|
PRAFULLA PHUKON
|
0416005WL013302
|
PRAFULLA PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340758565
|
|
PRAFULLA PHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-007-001/253
()
|
0416005000NRG23280920220159877
|
29/09/2022
|
INDRAJIT PHUKON
|
0416005WL013302
|
INDRAJIT PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758569
|
|
INDRAJIT PHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-007-001/279
()
|
0416005000NRG23280920220159879
|
29/09/2022
|
SRI BULBUL PHUKON
|
0416005WL013302
|
SRI BULBUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758564
|
|
SRI BULBUL PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-007-001/284
()
|
0416005000NRG23280920220159880
|
29/09/2022
|
BHUPEN MOHON
|
0416005WL013302
|
BHUPEN MOHON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758567
|
|
BHUPEN MOHON
|
()
|
|
6
|
SONARI
|
AS-16-005-007-001/289
()
|
0416005000NRG23280920220159882
|
29/09/2022
|
MRS NOMITA PHUKON
|
0416005WL013302
|
MRS NOMITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758568
|
|
MRS NOMITA PHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-007-001/289
()
|
0416005000NRG23280920220159881
|
29/09/2022
|
NIRANJAN PHUKON
|
0416005WL013302
|
NIRANJAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758563
|
|
NIRANJAN PHUKON
|
()
|
|
8
|
SONARI
|
AS-16-005-007-001/305
()
|
0416005000NRG23280920220159883
|
29/09/2022
|
KARABI MOHAN
|
0416005WL013302
|
KARABI MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758570
|
|
KARABI MOHAN
|
()
|
|
9
|
SONARI
|
AS-16-005-007-001/325
()
|
0416005000NRG23280920220159884
|
29/09/2022
|
SABITA PHUKON
|
0416005WL013302
|
SABITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758566
|
|
SABITA PHUKON
|
()
|
|
10
|
SONARI
|
AS-16-005-007-001/34
()
|
0416005000NRG23280920220159886
|
29/09/2022
|
MAMONI MOHAN
|
0416005WL013302
|
MAMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340758572
|
|
MAMONI MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-002/23
()
|
0416005000NRG23280920220159887
|
29/09/2022
|
PINKI BORUAH
|
0416005WL013302
|
PINKI BORUAH
|
00415
|
SBIN0007381
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758573
|
|
MRS PINKI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-007-001/201
()
|
0416005000NRG23280920220159873
|
29/09/2022
|
MR.SORBANANDA PHUKON
|
0416005WL013302
|
MR.SORBANANDA PHUKON
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758576
|
|
MR SORBANONDA PHUKON
|
()
|
|
13
|
SONARI
|
AS-16-005-007-001/206
()
|
0416005000NRG23280920220159874
|
29/09/2022
|
MANASHPROTIM MOHAN
|
0416005WL013302
|
MANASHPROTIM MOHAN
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758575
|
|
MR MANASH PROTIM MOHAN
|
()
|
|
14
|
SONARI
|
AS-16-005-007-001/238-A
()
|
0416005000NRG23280920220159876
|
29/09/2022
|
Mrs.MONI PHUKON
|
0416005WL013302
|
Mrs.MONI PHUKON
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758577
|
|
MRS MONI PHUKON
|
()
|
|
15
|
SONARI
|
AS-16-005-007-001/254
()
|
0416005000NRG23280920220159878
|
29/09/2022
|
MRS. RUMI PHUKON
|
0416005WL013302
|
MRS. RUMI PHUKON
|
00415
|
SBIN0009191
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758574
|
|
MRS RUMI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-007-001/179
()
|
0416005000NRG23280920220159871
|
29/09/2022
|
INDIRA PHUKON
|
0416005WL013302
|
INDIRA PHUKON
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758579
|
|
INDIRA PHUKON
|
()
|
|
17
|
SONARI
|
AS-16-005-007-001/326
()
|
0416005000NRG23280920220159885
|
29/09/2022
|
PRASANTA PHUKON
|
0416005WL013302
|
PRASANTA PHUKON
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340758578
|
|
PRASANTA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|