|
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-16-005-007-005/16
()
|
0416005000NRG24120620230120868
|
12/06/2023
|
Kusum Phukon
|
0416005WL009821
|
Kusum Phukon
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/06/2023
|
|
2604515340
|
|
Kusum Phukon
|
()
|
|
2
|
SONARI
|
AS-16-005-007-005/21
()
|
0416005000NRG24120620230120870
|
12/06/2023
|
RAJEN PHUKON
|
0416005WL009821
|
RAJEN PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/06/2023
|
|
2604515335
|
|
RAJEN PHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-007-005/42
()
|
0416005000NRG24120620230120876
|
12/06/2023
|
Ganesh Phukan
|
0416005WL009821
|
Ganesh Phukan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2604515333
|
|
Ganesh Phukan
|
()
|
|
4
|
SONARI
|
AS-16-005-007-005/43
()
|
0416005000NRG24120620230120877
|
12/06/2023
|
Dhiren Phukan
|
0416005WL009821
|
Dhiren Phukan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2604515332
|
|
Dhiren Phukan
|
()
|
|
5
|
SONARI
|
AS-16-005-007-005/44-A
()
|
0416005000NRG24120620230120878
|
12/06/2023
|
BISWAJIT PHUKON
|
0416005WL009821
|
BISWAJIT PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2604515334
|
|
BISWAJIT PHUKON
|
()
|
|
6
|
SONARI
|
AS-16-005-007-005/50-A
()
|
0416005000NRG24120620230120882
|
12/06/2023
|
RITUPON PHUKON
|
0416005WL009821
|
RITUPON PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2604515336
|
|
RITUPON PHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-007-005/70
()
|
0416005000NRG24120620230120889
|
12/06/2023
|
CHITRA CHANGMAI
|
0416005WL009821
|
CHITRA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2604515337
|
|
CHITRA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-007-005/56
()
|
0416005000NRG24120620230120884
|
12/06/2023
|
PINKU MOHAN
|
0416005WL009821
|
PINKU MOHAN
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
17/06/2023
|
|
2604515338
|
|
MR PINKU MOHAN
|
()
|
|
9
|
SONARI
|
AS-16-005-007-005/65
()
|
0416005000NRG24120620230120887
|
12/06/2023
|
PURNIMA PHUKON
|
0416005WL009821
|
PURNIMA PHUKON
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
17/06/2023
|
|
2604515339
|
|
PURNIMA PHUKON CUSTMNAME06122017010053 C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|