|
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-16-005-010-001/237
()
|
0416005000NRG24300820230257046
|
30/08/2023
|
SHRI PRAFULLA CHETIA
|
0416005WL020223
|
SHRI PRAFULLA CHETIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2929420363
|
|
SHRI PRAFULLA CHETIA
|
()
|
|
2
|
SONARI
|
AS-16-005-010-006/316
()
|
0416005000NRG24300820230257049
|
30/08/2023
|
TARAWATI DIHINGIA
|
0416005WL020223
|
TARAWATI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929420369
|
|
TARAWATI DIHINGIA
|
()
|
|
3
|
SONARI
|
AS-16-005-010-012/242
()
|
0416005000NRG24300820230257062
|
30/08/2023
|
RAJIB GOGOI
|
0416005WL020223
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929420371
|
|
RAJIB GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-010-012/339
()
|
0416005000NRG24300820230257066
|
30/08/2023
|
NIRU GOGOI
|
0416005WL020223
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2929420370
|
|
NIRU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-010-012/191
()
|
0416005000NRG24300820230257053
|
30/08/2023
|
PRABITA CHARINGIA
|
0416005WL020223
|
PRABITA CHARINGIA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929420368
|
|
PROBITRA CHARINGIA
|
()
|
|
6
|
SONARI
|
AS-16-005-010-012/220
()
|
0416005000NRG24300820230257058
|
30/08/2023
|
PRADIP TAMULI
|
0416005WL020223
|
PRADIP TAMULI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929420366
|
|
PRADIP TAMULI
|
()
|
|
7
|
SONARI
|
AS-16-005-010-012/221
()
|
0416005000NRG24300820230257059
|
30/08/2023
|
PURNIMA BORGOHAIN
|
0416005WL020223
|
PURNIMA BORGOHAIN
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2929420367
|
|
PURNIMA BORGOHAIN
|
()
|
|
8
|
SONARI
|
AS-16-005-010-012/347
()
|
0416005000NRG24300820230257067
|
30/08/2023
|
NRIPEN CHETIA
|
0416005WL020223
|
NRIPEN CHETIA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
13/04/2024
|
|
2929420364
|
|
NIPEN CHETIA
|
()
|
|
9
|
SONARI
|
AS-16-005-010-012/57
()
|
0416005000NRG24300820230257070
|
30/08/2023
|
AMRIT DUWARAH
|
0416005WL020223
|
AMRIT DUWARAH
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2929420365
|
|
AMRIT DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|