|
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-16-005-002-001/616
()
|
0416005000NRG24161220230389944
|
16/12/2023
|
TRINALATA KALITA
|
0416005WL028565
|
TRINALATA KALITA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202723717
|
|
TRINALATA KALITA
|
()
|
|
2
|
SONARI
|
AS-16-005-002-002/150
()
|
0416005000NRG24161220230389946
|
16/12/2023
|
Kushal Gogoi
|
0416005WL028565
|
Kushal Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202723716
|
|
Kushal Gogoi
|
()
|
|
3
|
SONARI
|
AS-16-005-002-003/691
()
|
0416005000NRG24161220230389911
|
16/12/2023
|
Ratan Majhi
|
0416005WL028561
|
Ratan Majhi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202723714
|
|
Ratan Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-002-007/119
()
|
0416005000NRG24161220230389972
|
16/12/2023
|
HUNMONI DEHINGIA CHANGMAI
|
0416005WL028569
|
HUNMONI DEHINGIA CHANGMAI
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202723720
|
|
HUNMONI DEHINGIA CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-002-005/712
()
|
0416005000NRG24161220230389971
|
16/12/2023
|
MS RINA MAZI
|
0416005WL028569
|
MS RINA MAZI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
08/02/2024
|
|
0202723713
|
|
MS RINA MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-002-005/712
()
|
0416005000NRG24161220230389970
|
16/12/2023
|
MONUJ MAZI
|
0416005WL028569
|
MONUJ MAZI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202723715
|
|
MR MONUJ MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-002-001/821
()
|
0416005000NRG24161220230389945
|
16/12/2023
|
Puna Majhi
|
0416005WL028565
|
Puna Majhi
|
00662
|
BDBL0001382
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202723718
|
|
Puna Majhi
|
()
|
|
8
|
SONARI
|
AS-16-005-002-004/289
()
|
0416005000NRG24161220230389961
|
16/12/2023
|
Mrs WAHIDA BEGUM
|
0416005WL028567
|
Mrs WAHIDA BEGUM
|
00662
|
BDBL0001382
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202723719
|
|
Mrs WAHIDA BEGUM
|
()
|
|
9
|
SONARI
|
AS-16-005-002-011/293
()
|
0416005000NRG24161220230389912
|
16/12/2023
|
Mekalam Gar
|
0416005WL028561
|
Mekalam Gar
|
00662
|
BDBL0001382
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202723712
|
|
Mekalam Gar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|