|
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-16-005-001-001/83
()
|
0416005000NRG24290820230254669
|
29/08/2023
|
BHADRESWAR CHUTIA
|
0416005WL020059
|
BHADRESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203146301
|
|
BHADRESWAR CHUTIA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-004/120
()
|
0416005000NRG24290820230254670
|
29/08/2023
|
Lakhi Tanti
|
0416005WL020059
|
Lakhi Tanti
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203146304
|
|
Lakhi Tanti
|
()
|
|
3
|
SONARI
|
AS-16-005-001-004/475
()
|
0416005000NRG24290820230254794
|
29/08/2023
|
Mina Tacha
|
0416005WL020070
|
Mina Tacha
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203146300
|
|
Mina Tacha
|
()
|
|
4
|
SONARI
|
AS-16-005-001-005/447
()
|
0416005000NRG24290820230254671
|
29/08/2023
|
CHAMPA BONIA
|
0416005WL020059
|
CHAMPA BONIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203146303
|
|
CHAMPA BONIA
|
()
|
|
5
|
SONARI
|
AS-16-005-001-006/196
()
|
0416005000NRG24290820230254672
|
29/08/2023
|
SOMONG KISHAN
|
0416005WL020059
|
SOMONG KISHAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203146302
|
|
SOMONG KISHAN
|
()
|
|
6
|
SONARI
|
AS-16-005-001-006/421
()
|
0416005000NRG24290820230254673
|
29/08/2023
|
MRINALI CHUTIA
|
0416005WL020059
|
MRINALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203146299
|
|
MRINALI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-001/340
()
|
0416005000NRG24290820230254668
|
29/08/2023
|
LOHIT KHAYRA
|
0416005WL020059
|
LOHIT KHAYRA
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203146297
|
|
LOHIT KHAYRA
|
()
|
|
8
|
SONARI
|
AS-16-005-001-004/477
()
|
0416005000NRG24290820230254795
|
29/08/2023
|
PURNIMA CHETIA
|
0416005WL020070
|
PURNIMA CHETIA
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203146298
|
|
PURNIMA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-005/20
()
|
0416005000NRG24290820230254796
|
29/08/2023
|
SHAHIL AKHTAR
|
0416005WL020070
|
SHAHIL AKHTAR
|
00415
|
SBIN0007368
|
3332
|
3332
|
Processed
|
05/09/2023
|
|
5203146305
|
|
MR MD SHAHIL AKTHAR
|
()
|
|
10
|
SONARI
|
AS-16-005-001-008/24
()
|
0416005000NRG24290820230254797
|
29/08/2023
|
MR. DIMBESWAR CHUTIA
|
0416005WL020070
|
MR. DIMBESWAR CHUTIA
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
05/09/2023
|
|
5203146306
|
|
MR DIMBESWAR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31654
|
31654
|
|
|
|
|
|
|
|