|
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-16-005-007-006/124
()
|
0416005000NRG23290920220161059
|
29/09/2022
|
PRAKASH PHUKON
|
0416005WL013498
|
PRAKASH PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767663
|
|
PRAKASH PHUKON
|
()
|
|
2
|
SONARI
|
AS-16-005-007-007/127
()
|
0416005000NRG23290920220161060
|
29/09/2022
|
JYOTI PHUKON
|
0416005WL013498
|
JYOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767660
|
|
JYOTI PHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-007-007/127
()
|
0416005000NRG23290920220161061
|
29/09/2022
|
REAL MADRID PHUKON
|
0416005WL013498
|
REAL MADRID PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767664
|
|
REAL MADRID PHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-007-007/129-A
()
|
0416005000NRG23290920220161062
|
29/09/2022
|
PULIN PHUKON
|
0416005WL013498
|
PULIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767654
|
|
PULIN PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-007-007/129-A
()
|
0416005000NRG23290920220161063
|
29/09/2022
|
SMT ILA PHUKAN
|
0416005WL013498
|
SMT ILA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767655
|
|
SMT ILA PHUKAN
|
()
|
|
6
|
SONARI
|
AS-16-005-007-007/132
()
|
0416005000NRG23290920220161064
|
29/09/2022
|
ABHIJIT GOGOI
|
0416005WL013498
|
ABHIJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767662
|
|
ABHIJIT GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-007-007/15
()
|
0416005000NRG23290920220161067
|
29/09/2022
|
JITEN GOGOI
|
0416005WL013498
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767661
|
|
JITEN GOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-007-007/15-A
()
|
0416005000NRG23290920220161069
|
29/09/2022
|
KULA GOGOI
|
0416005WL013498
|
KULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767653
|
|
KULA GOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-007-007/189-A
()
|
0416005000NRG23290920220161071
|
29/09/2022
|
DIPUMONI CHAWOK
|
0416005WL013498
|
DIPUMONI CHAWOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767652
|
|
DIPUMONI CHAWOK
|
()
|
|
10
|
SONARI
|
AS-16-005-007-007/189-A
()
|
0416005000NRG23290920220161070
|
29/09/2022
|
MINA SAWROK
|
0416005WL013498
|
MINA SAWROK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767659
|
|
MINA SAWROK
|
()
|
|
11
|
SONARI
|
AS-16-005-007-007/23
()
|
0416005000NRG23290920220161073
|
29/09/2022
|
TUTUMONI CHAWROK
|
0416005WL013498
|
TUTUMONI CHAWROK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767656
|
|
TUTUMONI CHAWROK
|
()
|
|
12
|
SONARI
|
AS-16-005-007-007/40-A
()
|
0416005000NRG23290920220161074
|
29/09/2022
|
DIPEN KOTAKY
|
0416005WL013498
|
DIPEN KOTAKY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340767666
|
|
DIPEN KOTAKY
|
()
|
|
13
|
SONARI
|
AS-16-005-007-007/41
()
|
0416005000NRG23290920220161075
|
29/09/2022
|
SRI PRANJAL KOTOKY
|
0416005WL013498
|
SRI PRANJAL KOTOKY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767658
|
|
SRI PRANJAL KOTOKY
|
()
|
|
14
|
SONARI
|
AS-16-005-007-007/84
()
|
0416005000NRG23290920220161076
|
29/09/2022
|
MRS SABITRI PHUKON
|
0416005WL013498
|
MRS SABITRI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767657
|
|
MRS SABITRI PHUKON
|
()
|
|
15
|
SONARI
|
AS-30-005-007-006/55
()
|
0416005000NRG23290920220161077
|
29/09/2022
|
MOMI BORGOHAIN PHUKON
|
0416005WL013498
|
MOMI BORGOHAIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767665
|
|
MOMI BORGOHAIN PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-007-007/140
()
|
0416005000NRG23290920220161066
|
29/09/2022
|
BHAGYASHREE KOTOKY LICKSON
|
0416005WL013498
|
BHAGYASHREE KOTOKY LICKSON
|
00152
|
HDFC0002831
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767650
|
|
BHAGYASHREE KOTOKY LICKSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-007-007/140
()
|
0416005000NRG23290920220161065
|
29/09/2022
|
MONTU LICKSON
|
0416005WL013498
|
MONTU LICKSON
|
00176
|
IDIB000S048
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767651
|
|
MONTU LICKSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-007-007/15
()
|
0416005000NRG23290920220161068
|
29/09/2022
|
DIPANKAR GOGOI
|
0416005WL013498
|
DIPANKAR GOGOI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767667
|
|
MR DIPANKAR GOGOI
|
()
|
|
19
|
SONARI
|
AS-16-005-007-007/22
()
|
0416005000NRG23290920220161072
|
29/09/2022
|
Mr.APURBA GOGOI
|
0416005WL013498
|
Mr.APURBA GOGOI
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340767668
|
|
MR APURBA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|