|
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-16-005-010-001/48
()
|
0416005000NRG23310820220135575
|
31/08/2022
|
JYOTSNA CHETIA
|
0416005WL010149
|
JYOTSNA CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933457738
|
|
JYOTSNA CHETIA
|
()
|
|
2
|
SONARI
|
AS-16-005-010-005/99
()
|
0416005000NRG23310820220135576
|
31/08/2022
|
PREM BAHADUR DARGI
|
0416005WL010149
|
PREM BAHADUR DARGI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933457737
|
|
PREM BAHADUR DARGI
|
()
|
|
3
|
SONARI
|
AS-16-005-010-005/99
()
|
0416005000NRG23310820220135577
|
31/08/2022
|
SONDA DORJI
|
0416005WL010149
|
SONDA DORJI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933457739
|
|
SONDA DORJI
|
()
|
|
4
|
SONARI
|
AS-16-005-010-013/94
()
|
0416005000NRG23310820220135585
|
31/08/2022
|
PURNIMA BORAH
|
0416005WL010149
|
PURNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933457740
|
|
PURNIMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-010-001/48
()
|
0416005000NRG23310820220135574
|
31/08/2022
|
Shri Amulaya Chetia
|
0416005WL010149
|
Shri Amulaya Chetia
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933457744
|
|
Shri Amulaya Chetia
|
()
|
|
6
|
SONARI
|
AS-16-005-010-013/94
()
|
0416005000NRG23310820220135584
|
31/08/2022
|
DIPU BORAH
|
0416005WL010149
|
DIPU BORAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933457746
|
|
DIPU BORAH
|
()
|
|
7
|
SONARI
|
AS-16-005-010-013/94
()
|
0416005000NRG23310820220135583
|
31/08/2022
|
DIPU BORAH
|
0416005WL010149
|
DIPU BORAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933457745
|
|
DIPU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-012/254
()
|
0416005000NRG23310820220135578
|
31/08/2022
|
BIJU BARUAH
|
0416005WL010149
|
BIJU BARUAH
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933457741
|
|
BIJU BORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-010-012/254
()
|
0416005000NRG23310820220135581
|
31/08/2022
|
BIJU BORUAH
|
0416005WL010149
|
BIJU BORUAH
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933457742
|
|
BIJU BORUAH
|
()
|
|
10
|
SONARI
|
AS-16-005-010-012/254
()
|
0416005000NRG23310820220135579
|
31/08/2022
|
GHANA BORUAH
|
0416005WL010149
|
GHANA BORUAH
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933457743
|
|
GHAN BARUA
|
()
|
|
11
|
SONARI
|
AS-16-005-010-012/356
()
|
0416005000NRG23310820220135582
|
31/08/2022
|
ANUMONI GOGOI
|
0416005WL010149
|
ANUMONI GOGOI
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933457747
|
|
ANUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-010-012/254
()
|
0416005000NRG23310820220135580
|
31/08/2022
|
DEBOJIT BORUAH
|
0416005WL010149
|
DEBOJIT BORUAH
|
00662
|
BDBL0002032
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933457736
|
|
DEBOJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|