|
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-16-005-008-002/201
()
|
0416005000NRG24140920230272574
|
14/09/2023
|
LABANYA GOGOI
|
0416005WL021300
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386443131
|
|
LABANYA GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-008-007/218
()
|
0416005000NRG24140920230272578
|
14/09/2023
|
BISHRAM SATNAMI
|
0416005WL021300
|
BISHRAM SATNAMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386443132
|
|
BISHRAM SATNAMI
|
()
|
|
3
|
SONARI
|
AS-16-005-008-009/111
()
|
0416005000NRG24140920230272583
|
14/09/2023
|
NIRU PHUKAN
|
0416005WL021300
|
NIRU PHUKAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386443133
|
|
NIRU PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-008-010/238
()
|
0416005000NRG24140920230272588
|
14/09/2023
|
BIKASH KHARIA
|
0416005WL021300
|
BIKASH KHARIA
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386443137
|
|
MR BIKASH KHARIA
|
()
|
|
5
|
SONARI
|
AS-16-005-008-010/65
()
|
0416005000NRG24140920230272593
|
14/09/2023
|
MR.YUB BACHAM
|
0416005WL021300
|
MR.YUB BACHAM
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443138
|
|
MR YUB BACHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-008-010/115
()
|
0416005000NRG24140920230272585
|
14/09/2023
|
SARJEN GORH
|
0416005WL021300
|
SARJEN GORH
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386443135
|
|
MR SARJEN GORH
|
()
|
|
7
|
SONARI
|
AS-16-005-008-010/503
()
|
0416005000NRG24140920230272589
|
14/09/2023
|
ROMEN TOPNO
|
0416005WL021300
|
ROMEN TOPNO
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386443136
|
|
MR ROMEN TOPNA
|
()
|
|
8
|
SONARI
|
AS-16-005-008-010/514
()
|
0416005000NRG24140920230272590
|
14/09/2023
|
MIRA GARHA
|
0416005WL021300
|
MIRA GARHA
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
11/11/2023
|
|
7386443134
|
|
MRS MIRA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|