|
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-16-005-010-009/116
()
|
0416005000NRG23300720220111370
|
30/07/2022
|
RANA KONWAR
|
0416005WL006796
|
RANA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739845
|
|
RANA KONWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-010-009/117
()
|
0416005000NRG23300720220111371
|
30/07/2022
|
BONTI KONWAR
|
0416005WL006796
|
BONTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739844
|
|
BONTI KONWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-010-009/167-A
()
|
0416005000NRG23300720220111373
|
30/07/2022
|
KALPAJYOTI BORGOHAIN
|
0416005WL006796
|
KALPAJYOTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739843
|
|
KALPAJYOTI BORGOHAIN
|
()
|
|
4
|
SONARI
|
AS-16-005-010-009/167-A
()
|
0416005000NRG23300720220111372
|
30/07/2022
|
KUNJA BORGOHAIN
|
0416005WL006796
|
KUNJA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739841
|
|
KUNJA BORGOHAIN
|
()
|
|
5
|
SONARI
|
AS-16-005-010-009/171
()
|
0416005000NRG23300720220111374
|
30/07/2022
|
JOYANTA BORGOHAIN
|
0416005WL006796
|
JOYANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739846
|
|
JOYANTA BORGOHAIN
|
()
|
|
6
|
SONARI
|
AS-16-005-010-009/172
()
|
0416005000NRG23300720220111375
|
30/07/2022
|
TORAMAI BORGOHAIN
|
0416005WL006796
|
TORAMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739830
|
|
TORAMAI BORGOHAIN
|
()
|
|
7
|
SONARI
|
AS-16-005-010-009/226
()
|
0416005000NRG23300720220111376
|
30/07/2022
|
ANUMONI KONWAR
|
0416005WL006796
|
ANUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739833
|
|
ANUMONI KONWAR
|
()
|
|
8
|
SONARI
|
AS-16-005-010-009/65
()
|
0416005000NRG23300720220111377
|
30/07/2022
|
SRI TULON BORGOHAIN
|
0416005WL006796
|
SRI TULON BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739842
|
|
SRI TULON BORGOHAIN
|
()
|
|
9
|
SONARI
|
AS-16-005-010-010/116
()
|
0416005000NRG23300720220111379
|
30/07/2022
|
NABA BARGOHAIN
|
0416005WL006796
|
NABA BARGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739832
|
|
NABA BARGOHAIN
|
()
|
|
10
|
SONARI
|
AS-16-005-010-010/118
()
|
0416005000NRG23300720220111380
|
30/07/2022
|
DIPANKAR BORGOHAIN
|
0416005WL006796
|
DIPANKAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739831
|
|
DIPANKAR BORGOHAIN
|
()
|
|
11
|
SONARI
|
AS-16-005-010-010/119
()
|
0416005000NRG23300720220111381
|
30/07/2022
|
RUPANJALI BORGOHAIN
|
0416005WL006796
|
RUPANJALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739839
|
|
RUPANJALI BORGOHAIN
|
()
|
|
12
|
SONARI
|
AS-16-005-010-010/125
()
|
0416005000NRG23300720220111383
|
30/07/2022
|
SRI RANJIT PHUKAN
|
0416005WL006796
|
SRI RANJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739840
|
|
SRI RANJIT PHUKAN
|
()
|
|
13
|
SONARI
|
AS-16-005-010-010/137
()
|
0416005000NRG23300720220111384
|
30/07/2022
|
SRI REBA KONWAR
|
0416005WL006796
|
SRI REBA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739847
|
|
SRI REBA KONWAR
|
()
|
|
14
|
SONARI
|
AS-16-005-010-010/18
()
|
0416005000NRG23300720220111385
|
30/07/2022
|
Puja Chetia
|
0416005WL006796
|
Puja Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739838
|
|
Puja Chetia
|
()
|
|
15
|
SONARI
|
AS-16-005-010-010/209
()
|
0416005000NRG23300720220111386
|
30/07/2022
|
PURABI BORGOHOIN
|
0416005WL006796
|
PURABI BORGOHOIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739829
|
|
PURABI BORGOHOIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-010-010/124
()
|
0416005000NRG23300720220111382
|
30/07/2022
|
SUSHIL PHUKON
|
0416005WL006796
|
SUSHIL PHUKON
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739837
|
|
SUSHIL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-010-007/218
()
|
0416005000NRG23300720220111369
|
30/07/2022
|
USHA DEKA
|
0416005WL006796
|
USHA DEKA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739834
|
|
USHA DEKA
|
()
|
|
18
|
SONARI
|
AS-16-005-010-009/99
()
|
0416005000NRG23300720220111378
|
30/07/2022
|
BIJANTA KONWAR
|
0416005WL006796
|
BIJANTA KONWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739835
|
|
BIJANTA KONWAR
|
()
|
|
19
|
SONARI
|
AS-16-005-010-010/22
()
|
0416005000NRG23300720220111387
|
30/07/2022
|
JUNALI CHETIA
|
0416005WL006796
|
JUNALI CHETIA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862739836
|
|
JUNALI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|