|
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-16-005-002-001/203
()
|
0416005000NRG24200620230144386
|
20/06/2023
|
SRI DANIAL BHENGRA
|
0416005WL011455
|
SRI DANIAL BHENGRA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2807084970
|
|
SRI DANIAL BHENGRA
|
()
|
|
2
|
SONARI
|
AS-16-005-002-001/616
()
|
0416005000NRG24200620230144429
|
20/06/2023
|
TRINALATA KALITA
|
0416005WL011460
|
TRINALATA KALITA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2807084962
|
|
TRINALATA KALITA
|
()
|
|
3
|
SONARI
|
AS-16-005-002-001/64
()
|
0416005000NRG24200620230144388
|
20/06/2023
|
SRI CHILASH KANDULANA
|
0416005WL011455
|
SRI CHILASH KANDULANA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2807084971
|
|
SRI CHILASH KANDULANA
|
()
|
|
4
|
SONARI
|
AS-16-005-002-002/354
()
|
0416005000NRG24200620230144430
|
20/06/2023
|
BIJOY GOGOI
|
0416005WL011460
|
BIJOY GOGOI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2807084974
|
|
BIJOY GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-002-002/391-A
()
|
0416005000NRG24200620230144431
|
20/06/2023
|
RENU ARANDHARA
|
0416005WL011460
|
RENU ARANDHARA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2807084973
|
|
RENU ARANDHARA
|
()
|
|
6
|
SONARI
|
AS-16-005-002-002/533
()
|
0416005000NRG24200620230144389
|
20/06/2023
|
NUMOLI MARDI
|
0416005WL011455
|
NUMOLI MARDI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2807084972
|
|
NUMOLI MARDI
|
()
|
|
7
|
SONARI
|
AS-16-005-002-003/161
()
|
0416005000NRG24200620230144530
|
20/06/2023
|
PHUKAN GHATUWAR
|
0416005WL011462
|
PHUKAN GHATUWAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2807084975
|
|
PHUKAN GHATUWAR
|
()
|
|
8
|
SONARI
|
AS-16-005-002-009/170
()
|
0416005000NRG24200620230144532
|
20/06/2023
|
ROFIDA BEGUM
|
0416005WL011462
|
ROFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2807084966
|
|
ROFIDA BEGUM
|
()
|
|
9
|
SONARI
|
AS-16-005-002-013/181
()
|
0416005000NRG24200620230144748
|
20/06/2023
|
KAMAL KONWAR
|
0416005WL011471
|
KAMAL KONWAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2807084967
|
|
KAMAL KONWAR
|
()
|
|
10
|
SONARI
|
AS-16-005-002-013/450
()
|
0416005000NRG24200620230144534
|
20/06/2023
|
RIJUMONI BORAH
|
0416005WL011462
|
RIJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2807084968
|
|
RIJUMONI BORAH
|
()
|
|
11
|
SONARI
|
AS-16-005-002-013/84
()
|
0416005000NRG24200620230144434
|
20/06/2023
|
REKHA CHAMUWA
|
0416005WL011460
|
REKHA CHAMUWA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2807084965
|
|
REKHA CHAMUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-002-001/232
()
|
0416005000NRG24200620230144387
|
20/06/2023
|
SRI ANIL KHALKHA
|
0416005WL011455
|
SRI ANIL KHALKHA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2807084969
|
|
SRI ANIL KHALKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-002-010/222
()
|
0416005000NRG24200620230144432
|
20/06/2023
|
NOGEN DUTTA
|
0416005WL011460
|
NOGEN DUTTA
|
00662
|
BDBL0001382
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2807084976
|
|
NOGEN DUTTA
|
()
|
|
14
|
SONARI
|
AS-16-005-002-010/249
()
|
0416005000NRG24200620230144433
|
20/06/2023
|
DEEPALI HEMROM
|
0416005WL011460
|
DEEPALI HEMROM
|
00662
|
BDBL0001382
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2807084964
|
|
DEEPALI HEMROM
|
()
|
|
15
|
SONARI
|
AS-16-005-002-010/52
()
|
0416005000NRG24200620230144533
|
20/06/2023
|
JUGANANDA DUTTA
|
0416005WL011462
|
JUGANANDA DUTTA
|
00662
|
BDBL0001382
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2807084963
|
|
JUGANANDA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51646
|
51646
|
|
|
|
|
|
|
|