|
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-09-012-003-001/921
()
|
0409012000NRG24240720230229924
|
24/07/2023
|
Maina Kropi
|
0409012WL022086
|
Maina Kropi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603576794
|
|
Maina Kropi
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-003-001/921
()
|
0409012000NRG24240720230229925
|
24/07/2023
|
Sita Kropi
|
0409012WL022086
|
Sita Kropi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603576792
|
|
Sita Kropi
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-003-002/12894
()
|
0409012000NRG24240720230229926
|
24/07/2023
|
agustina patar
|
0409012WL022086
|
agustina patar
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603576790
|
|
agustina patar
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-003-003/700016
()
|
0409012000NRG24240720230229929
|
24/07/2023
|
ananda khandwal
|
0409012WL022086
|
ananda khandwal
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603576791
|
|
ananda khandwal
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-003-003/700016
()
|
0409012000NRG24240720230229928
|
24/07/2023
|
Junu Khanduwal
|
0409012WL022086
|
Junu Khanduwal
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603576783
|
|
Junu Khanduwal
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-003-004/19201
()
|
0409012000NRG24240720230229930
|
24/07/2023
|
rashni khanduwal
|
0409012WL022086
|
rashni khanduwal
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603576785
|
|
rashni khanduwal
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-003-004/40068
()
|
0409012000NRG24240720230229935
|
24/07/2023
|
nani brahma
|
0409012WL022087
|
nani brahma
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603576786
|
|
nani brahma
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-003-004/40093
()
|
0409012000NRG24240720230229909
|
24/07/2023
|
arti parja
|
0409012WL022083
|
arti parja
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603576784
|
|
arti parja
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-003-011/5057
()
|
0409012000NRG24240720230229914
|
24/07/2023
|
thilishwar basumatary
|
0409012WL022083
|
thilishwar basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603576793
|
|
thilishwar basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
10
|
SAKOMATHA
|
AS-09-012-003-008/1094
()
|
0409012000NRG24240720230229937
|
24/07/2023
|
Astami Basumatary
|
0409012WL022087
|
Astami Basumatary
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603576789
|
|
Astami Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
11
|
SAKOMATHA
|
AS-09-012-003-002/12893
()
|
0409012000NRG24240720230229908
|
24/07/2023
|
Furuwa Khanduwal
|
0409012WL022083
|
Furuwa Khanduwal
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603576788
|
|
MR FURUWA KHANDHWAL
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-003-011/2214
()
|
0409012000NRG24240720230229932
|
24/07/2023
|
Mr. Naren Basumatary
|
0409012WL022086
|
Mr. Naren Basumatary
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
16/08/2023
|
|
4603576787
|
|
MR NAREN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|