|
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-16-005-008-002/23
()
|
0416005000NRG24310720230217318
|
31/07/2023
|
Jitu kr Lekharu
|
0416005WL016998
|
Jitu kr Lekharu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610539254
|
|
Jitu kr Lekharu
|
()
|
|
2
|
SONARI
|
AS-16-005-008-002/23
()
|
0416005000NRG24310720230217319
|
31/07/2023
|
PALLABI LEKHARU PHUKON
|
0416005WL016998
|
PALLABI LEKHARU PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610539249
|
|
PALLABI LEKHARU PHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-008-002/286
()
|
0416005000NRG24310720230217320
|
31/07/2023
|
SUROBHI LEKHARU
|
0416005WL016998
|
SUROBHI LEKHARU
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610539251
|
|
SUROBHI LEKHARU
|
()
|
|
4
|
SONARI
|
AS-16-005-008-003/28-A
()
|
0416005000NRG24310720230217321
|
31/07/2023
|
Tutumoni Gogoi
|
0416005WL016998
|
Tutumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610539250
|
|
Tutumoni Gogoi
|
()
|
|
5
|
SONARI
|
AS-16-005-008-005/40
()
|
0416005000NRG24310720230217323
|
31/07/2023
|
ANJANA PHUKON
|
0416005WL016998
|
ANJANA PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610539255
|
|
ANJANA PHUKON
|
()
|
|
6
|
SONARI
|
AS-16-005-008-010/59
()
|
0416005000NRG24310720230217331
|
31/07/2023
|
DALIMI LEKHARU
|
0416005WL016998
|
DALIMI LEKHARU
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610539252
|
|
DALIMI LEKHARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-008-010/118
()
|
0416005000NRG24310720230217326
|
31/07/2023
|
RUPA GOGOI
|
0416005WL016998
|
RUPA GOGOI
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610539253
|
|
RUPA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-010/14
()
|
0416005000NRG24310720230217328
|
31/07/2023
|
USHA DAS
|
0416005WL016998
|
USHA DAS
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610539247
|
|
USHA DAS
|
()
|
|
9
|
SONARI
|
AS-16-005-008-010/722
()
|
0416005000NRG24310720230217333
|
31/07/2023
|
Pranjal Gogoi
|
0416005WL016998
|
Pranjal Gogoi
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610539248
|
|
Pranjal Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|