|
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-16-005-009-004/68-B
()
|
0416005000NRG24020820230221895
|
02/08/2023
|
BOLU NEWAR
|
0416005WL017390
|
BOLU NEWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610274429
|
|
BOLU NEWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-009-014/85
()
|
0416005000NRG24020820230221898
|
02/08/2023
|
PITAMBAR BHUYAN
|
0416005WL017390
|
PITAMBAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610274424
|
|
PITAMBAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-009-003/60
()
|
0416005000NRG24310720230216838
|
02/08/2023
|
DHRUBAJYOTI DAS
|
0416005WL016945
|
DHRUBAJYOTI DAS
|
00415
|
SBIN0006011
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610274428
|
|
MR DHRUBAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-009-001/38
()
|
0416005000NRG24020820230221890
|
02/08/2023
|
MINA ORANG
|
0416005WL017390
|
MINA ORANG
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610274426
|
|
MINA URANG
|
()
|
|
5
|
SONARI
|
AS-16-005-009-001/7
()
|
0416005000NRG24020820230221891
|
02/08/2023
|
AJIT BHUYAN
|
0416005WL017390
|
AJIT BHUYAN
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610274425
|
|
AJIT BHUYAN
|
()
|
|
6
|
SONARI
|
AS-16-005-009-003/21
()
|
0416005000NRG24310720230216837
|
02/08/2023
|
MUNMI GOGOI BORUAH
|
0416005WL016945
|
MUNMI GOGOI BORUAH
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610274427
|
|
MUNMI GOGOI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|