|
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-16-005-010-003/104
()
|
0416005000NRG24131220230383941
|
13/12/2023
|
BHAGYASHREE DIHINGIA
|
0416005WL028204
|
BHAGYASHREE DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799865
|
|
BHAGYASHREE DIHINGIA
|
()
|
|
2
|
SONARI
|
AS-16-005-010-003/104
()
|
0416005000NRG24131220230383940
|
13/12/2023
|
KALYANII DEHINGIA
|
0416005WL028204
|
KALYANII DEHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205799861
|
|
KALYANII DEHINGIA
|
()
|
|
3
|
SONARI
|
AS-16-005-010-003/188-A
()
|
0416005000NRG24131220230383944
|
13/12/2023
|
DIBYA KONWAR
|
0416005WL028204
|
DIBYA KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205799863
|
|
DIBYA KONWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-010-003/199
()
|
0416005000NRG24131220230383945
|
13/12/2023
|
PORISHMITA DUARI
|
0416005WL028204
|
PORISHMITA DUARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205799862
|
|
PORISHMITA DUARI
|
()
|
|
5
|
SONARI
|
AS-16-005-010-003/24
()
|
0416005000NRG24131220230383947
|
13/12/2023
|
NAMITA HATIMURIA
|
0416005WL028204
|
NAMITA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205799859
|
|
NAMITA HATIMURIA
|
()
|
|
6
|
SONARI
|
AS-16-005-010-003/263
()
|
0416005000NRG24131220230383949
|
13/12/2023
|
RAJA BHUNI
|
0416005WL028204
|
RAJA BHUNI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205799860
|
|
RAJA BHUNI
|
()
|
|
7
|
SONARI
|
AS-16-005-010-003/95
()
|
0416005000NRG24131220230383955
|
13/12/2023
|
MAMI KONWAR
|
0416005WL028204
|
MAMI KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205799864
|
|
MAMI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|