|
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
|
SAKOMATHA
|
AS-09-012-003-001/2353
()
|
0409012000NRG24130620230130421
|
13/06/2023
|
KUL BD CHETRY
|
0409012WL012220
|
KUL BD CHETRY
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604516373
|
|
KUL BD CHETRY
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-003-004/24076
()
|
0409012000NRG24130620230130598
|
13/06/2023
|
Anjana Fangchupi
|
0409012WL012222
|
Anjana Fangchupi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604516374
|
|
Anjana Fangchupi
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-003-004/24076
()
|
0409012000NRG24130620230130599
|
13/06/2023
|
chen kathar
|
0409012WL012222
|
chen kathar
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604516377
|
|
chen kathar
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-003-004/24082
()
|
0409012000NRG24130620230130415
|
13/06/2023
|
Chen Ingti
|
0409012WL012219
|
Chen Ingti
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604516375
|
|
Chen Ingti
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-003-004/40163
()
|
0409012000NRG24130620230130601
|
13/06/2023
|
Sanjay Sharma
|
0409012WL012222
|
Sanjay Sharma
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604516372
|
|
Sanjay Sharma
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-003-004/56000054
()
|
0409012000NRG24130620230130609
|
13/06/2023
|
sumita khandowal
|
0409012WL012224
|
sumita khandowal
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604516365
|
|
sumita khandowal
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-003-007/1930
()
|
0409012000NRG24130620230130611
|
13/06/2023
|
Tarsius Tirkey
|
0409012WL012224
|
Tarsius Tirkey
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604516364
|
|
Tarsius Tirkey
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-003-009/2062
()
|
0409012000NRG24130620230130419
|
13/06/2023
|
Mahiram Hanse
|
0409012WL012219
|
Mahiram Hanse
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/06/2023
|
|
2604516376
|
|
Mahiram Hanse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
9
|
SAKOMATHA
|
AS-09-012-003-001/847
()
|
0409012000NRG24130620230130414
|
13/06/2023
|
Mantu Gorh
|
0409012WL012219
|
Mantu Gorh
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2604516369
|
|
MR MANTU GORH
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-003-004/19092
()
|
0409012000NRG24130620230130423
|
13/06/2023
|
minati boro
|
0409012WL012220
|
minati boro
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2604516371
|
|
MRS MINATI BORO
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-003-004/40050
()
|
0409012000NRG24130620230130600
|
13/06/2023
|
mrs.hanna basumatary
|
0409012WL012222
|
mrs.hanna basumatary
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2604516370
|
|
MRS HANNA BASUMATARY
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-003-004/56000054
()
|
0409012000NRG24130620230130610
|
13/06/2023
|
mrs.basanti khandowal
|
0409012WL012224
|
mrs.basanti khandowal
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2604516368
|
|
MRS BASANTI KHANDOWAL
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-003-007/123450
()
|
0409012000NRG24130620230130424
|
13/06/2023
|
Golapi Chaotal
|
0409012WL012220
|
Golapi Chaotal
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2604516367
|
|
MRS GOLAPI CHAONTAL
|
()
|
|
14
|
SAKOMATHA
|
AS-09-012-003-011/2214
()
|
0409012000NRG24130620230130615
|
13/06/2023
|
Mr. Naren Basumatary
|
0409012WL012224
|
Mr. Naren Basumatary
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2604516366
|
|
MR NAREN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53312
|
53312
|
|
|
|
|
|
|
|