|
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-16-005-001-010/410
()
|
0416005000NRG24020420240527955
|
02/04/2024
|
ANJALI TANTI
|
0416005WL0035347
|
ANJALI TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Rejected
|
19/04/2024
|
|
3106790942
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONARI
|
AS-16-005-004-016/215
()
|
0416005000NRG24020420240527901
|
02/04/2024
|
JALLA URANG
|
0416005WL0035342
|
JALLA URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3106790939
|
|
JALLA URANG
|
()
|
|
3
|
SONARI
|
AS-16-005-004-019/108
()
|
0416005000NRG24020420240527902
|
02/04/2024
|
JONMANI BORA
|
0416005WL0035342
|
JONMANI BORA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3106790941
|
|
JONMANI BORA
|
()
|
|
4
|
SONARI
|
AS-16-005-004-019/108
()
|
0416005000NRG24020420240527903
|
02/04/2024
|
JONMANI BORA
|
0416005WL0035342
|
JONMANI BORA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3106790940
|
|
JONMANI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-002/57
()
|
0416005000NRG24020420240527954
|
02/04/2024
|
JAAN DUWARAH
|
0416005WL0035347
|
JAAN DUWARAH
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3106790937
|
|
JAAN DUWARAH
|
()
|
|
6
|
SONARI
|
AS-16-005-003-014/341
()
|
0416005000NRG24020420240527896
|
02/04/2024
|
ANITA TANTI
|
0416005WL0035341
|
ANITA TANTI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3106790938
|
|
ANITA TANTI
|
()
|
|
7
|
SONARI
|
AS-16-005-003-019/99
()
|
0416005000NRG24020420240527897
|
02/04/2024
|
ANIL TANI
|
0416005WL0035341
|
ANIL TANI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
19/04/2024
|
|
3106790936
|
|
ANIL TANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-002/43
()
|
0416005000NRG24020420240527953
|
02/04/2024
|
Rashmirekha Chutia
|
0416005WL0035347
|
Rashmirekha Chutia
|
00415
|
SBIN0015287
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3106790943
|
|
MRS RASHMIREKHA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9758
|
9758
|
|
|
|
|
|
|
|