|
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-16-005-001-004/110
()
|
0416005000NRG24041020230300341
|
04/10/2023
|
BIJU SHARMA
|
0416005WL023089
|
BIJU SHARMA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7962940741
|
|
BIJU SHARMA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-004/110
()
|
0416005000NRG24041020230300342
|
04/10/2023
|
MRS JUNMONI DEVI
|
0416005WL023089
|
MRS JUNMONI DEVI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7962940734
|
|
MRS JUNMONI DEVI
|
()
|
|
3
|
SONARI
|
AS-16-005-001-004/17
()
|
0416005000NRG24041020230300348
|
04/10/2023
|
UMAKANTA CHUTIA
|
0416005WL023089
|
UMAKANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7962940740
|
|
UMAKANTA CHUTIA
|
()
|
|
4
|
SONARI
|
AS-16-005-001-004/501
()
|
0416005000NRG24041020230300350
|
04/10/2023
|
Jyotirekha Borah
|
0416005WL023089
|
Jyotirekha Borah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962940735
|
|
Jyotirekha Borah
|
()
|
|
5
|
SONARI
|
AS-16-005-001-004/76
()
|
0416005000NRG24041020230300351
|
04/10/2023
|
KAMAL BORAH
|
0416005WL023089
|
KAMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962940742
|
|
KAMAL BORAH
|
()
|
|
6
|
SONARI
|
AS-16-005-001-004/99
()
|
0416005000NRG24041020230300353
|
04/10/2023
|
MONI KHARIA
|
0416005WL023089
|
MONI KHARIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962940743
|
|
MONI KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-004/317
()
|
0416005000NRG24041020230300349
|
04/10/2023
|
BINUD DHANUWAR
|
0416005WL023089
|
BINUD DHANUWAR
|
00078
|
CNRB0003666
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962940744
|
|
BINUD DHANUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-004/115
()
|
0416005000NRG24041020230300343
|
04/10/2023
|
MR BABULAL SAHU
|
0416005WL023089
|
MR BABULAL SAHU
|
00415
|
SBIN0007368
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7962940739
|
|
MR BABULAL SAHU
|
()
|
|
9
|
SONARI
|
AS-16-005-001-004/153
()
|
0416005000NRG24041020230300345
|
04/10/2023
|
Ms. Heawali Murha
|
0416005WL023089
|
Ms. Heawali Murha
|
00415
|
SBIN0007368
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7962940737
|
|
MS HEAWALI MURHA
|
()
|
|
10
|
SONARI
|
AS-16-005-001-004/169
()
|
0416005000NRG24041020230300347
|
04/10/2023
|
MOMI BORUAH
|
0416005WL023089
|
MOMI BORUAH
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962940736
|
|
MRS MOMI BORUAH
|
()
|
|
11
|
SONARI
|
AS-16-005-001-004/83
()
|
0416005000NRG24041020230300352
|
04/10/2023
|
MONI GUWALA
|
0416005WL023089
|
MONI GUWALA
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7962940738
|
|
MRS MONI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|