|
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-16-005-010-001/237
()
|
0416005000NRG24270620230162037
|
27/06/2023
|
SHRI PRAFULLA CHETIA
|
0416005WL012644
|
SHRI PRAFULLA CHETIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286173740
|
|
SHRI PRAFULLA CHETIA
|
()
|
|
2
|
SONARI
|
AS-16-005-010-012/152
()
|
0416005000NRG24270620230162039
|
27/06/2023
|
FULIMAI SAIKAI
|
0416005WL012644
|
FULIMAI SAIKAI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173741
|
|
FULIMAI SAIKAI
|
()
|
|
3
|
SONARI
|
AS-16-005-010-012/242
()
|
0416005000NRG24270620230162049
|
27/06/2023
|
RAJIB GOGOI
|
0416005WL012644
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286173742
|
|
RAJIB GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-010-012/339
()
|
0416005000NRG24270620230162051
|
27/06/2023
|
NIRU GOGOI
|
0416005WL012644
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286173743
|
|
NIRU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-010-012/471
()
|
0416005000NRG24270620230162055
|
27/06/2023
|
MONUJ SATNAMI
|
0416005WL012644
|
MONUJ SATNAMI
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286173744
|
|
MR MONUJ SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-010-012/461
()
|
0416005000NRG24270620230162054
|
27/06/2023
|
Mr.BIMAN KONWER
|
0416005WL012644
|
Mr.BIMAN KONWER
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286173745
|
|
MR BIMAN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-010-012/191
()
|
0416005000NRG24270620230162042
|
27/06/2023
|
PRABITA CHARINGIA
|
0416005WL012644
|
PRABITA CHARINGIA
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286173747
|
|
PROBITRA CHARINGIA
|
()
|
|
8
|
SONARI
|
AS-16-005-010-012/220
()
|
0416005000NRG24270620230162045
|
27/06/2023
|
PRADIP TAMULI
|
0416005WL012644
|
PRADIP TAMULI
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286173750
|
|
PRADIP TAMULI
|
()
|
|
9
|
SONARI
|
AS-16-005-010-012/221
()
|
0416005000NRG24270620230162047
|
27/06/2023
|
PURNIMA BORGOHAIN
|
0416005WL012644
|
PURNIMA BORGOHAIN
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286173748
|
|
PURNIMA BORGOHAIN
|
()
|
|
10
|
SONARI
|
AS-16-005-010-012/347
()
|
0416005000NRG24270620230162052
|
27/06/2023
|
NRIPEN CHETIA
|
0416005WL012644
|
NRIPEN CHETIA
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
07/08/2023
|
|
4286173746
|
|
NIPEN CHETIA
|
()
|
|
11
|
SONARI
|
AS-16-005-010-012/448
()
|
0416005000NRG24270620230162053
|
27/06/2023
|
DIPEN BORGOHAIN
|
0416005WL012644
|
DIPEN BORGOHAIN
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
07/08/2023
|
|
4286173749
|
|
DIPEN BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|