|
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-16-005-010-003/104
()
|
0416005000NRG24300920230294166
|
30/09/2023
|
KALYANII DEHINGIA
|
0416005WL022734
|
KALYANII DEHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968384428
|
|
KALYANII DEHINGIA
|
()
|
|
2
|
SONARI
|
AS-16-005-010-003/136
()
|
0416005000NRG24300920230294171
|
30/09/2023
|
MR KANAK CHETIA
|
0416005WL022734
|
MR KANAK CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968384427
|
|
MR KANAK CHETIA
|
()
|
|
3
|
SONARI
|
AS-16-005-010-003/137
()
|
0416005000NRG24300920230294172
|
30/09/2023
|
MADHUKRISHNA RAJKUMARI CHETIA
|
0416005WL022734
|
MADHUKRISHNA RAJKUMARI CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7968384423
|
|
MADHUKRISHNA RAJKUMARI CHETIA
|
()
|
|
4
|
SONARI
|
AS-16-005-010-003/149
()
|
0416005000NRG24300920230294174
|
30/09/2023
|
JUNMONI BORGOHAIN
|
0416005WL022734
|
JUNMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968384422
|
|
JUNMONI BORGOHAIN
|
()
|
|
5
|
SONARI
|
AS-16-005-010-003/236
()
|
0416005000NRG24300920230294183
|
30/09/2023
|
MINU KONWAR
|
0416005WL022734
|
MINU KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968384426
|
|
MINU KONWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-010-003/24
()
|
0416005000NRG24300920230294184
|
30/09/2023
|
NAMITA HATIMURIA
|
0416005WL022734
|
NAMITA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968384425
|
|
NAMITA HATIMURIA
|
()
|
|
7
|
SONARI
|
AS-16-005-010-003/266
()
|
0416005000NRG24300920230294187
|
30/09/2023
|
SUREN BORGOHAIN
|
0416005WL022734
|
SUREN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968384429
|
|
SUREN BORGOHAIN
|
()
|
|
8
|
SONARI
|
AS-16-005-010-003/317
()
|
0416005000NRG24300920230294192
|
30/09/2023
|
SABITRI DUORI
|
0416005WL022734
|
SABITRI DUORI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7968384430
|
|
SABITRI DUORI
|
()
|
|
9
|
SONARI
|
AS-16-005-010-003/96
()
|
0416005000NRG24300920230294195
|
30/09/2023
|
HARI CHANDRA KONWAR
|
0416005WL022734
|
HARI CHANDRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968384424
|
|
HARI CHANDRA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-010-006/44
()
|
0416005000NRG24300920230294196
|
30/09/2023
|
UDDIPTA HOUNDIQUI
|
0416005WL022734
|
UDDIPTA HOUNDIQUI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968384433
|
|
UDDIPTA HOUNDIQUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-010-003/280
()
|
0416005000NRG24300920230294191
|
30/09/2023
|
RANTU DOWARI
|
0416005WL022734
|
RANTU DOWARI
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968384431
|
|
MR RANTU DOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-010-003/201
()
|
0416005000NRG24300920230294181
|
30/09/2023
|
AYAN DUARI
|
0416005WL022734
|
AYAN DUARI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968384432
|
|
AYAN DUARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14518
|
14518
|
|
|
|
|
|
|
|