|
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
|
SAKOMATHA
|
AS-09-012-003-004/24119
()
|
0409012000NRG24200520230061927
|
20/05/2023
|
Rohini Brahma
|
0409012WL006022
|
Rohini Brahma
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303779
|
|
Rohini Brahma
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-003-004/3296
()
|
0409012000NRG24200520230061973
|
20/05/2023
|
chandra mochahary
|
0409012WL006028
|
chandra mochahary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303780
|
|
chandra mochahary
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-003-004/40079
()
|
0409012000NRG24200520230061967
|
20/05/2023
|
thakakau basumatary
|
0409012WL006027
|
thakakau basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303768
|
|
thakakau basumatary
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-003-006/2129
()
|
0409012000NRG24200520230061955
|
20/05/2023
|
Rashila Doimary
|
0409012WL006025
|
Rashila Doimary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303765
|
|
Rashila Doimary
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-003-008/265
()
|
0409012000NRG24200520230061969
|
20/05/2023
|
maina rajghar
|
0409012WL006027
|
maina rajghar
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Rejected
|
26/05/2023
|
|
1860303778
|
Account closed
|
|
|
|
6
|
SAKOMATHA
|
AS-09-012-003-009/1687-A
()
|
0409012000NRG24200520230061917
|
20/05/2023
|
dipika devi
|
0409012WL006020
|
dipika devi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303771
|
|
dipika devi
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-003-009/1812
()
|
0409012000NRG24200520230061919
|
20/05/2023
|
Munni Kurmi
|
0409012WL006020
|
Munni Kurmi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303764
|
|
Munni Kurmi
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-003-011/4950
()
|
0409012000NRG24200520230061970
|
20/05/2023
|
chalami muchahary
|
0409012WL006027
|
chalami muchahary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303776
|
|
chalami muchahary
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-003-011/8020
()
|
0409012000NRG24200520230061958
|
20/05/2023
|
malati narzary
|
0409012WL006025
|
malati narzary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303766
|
|
malati narzary
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-003-011/8021
()
|
0409012000NRG24200520230061940
|
20/05/2023
|
susila daimary
|
0409012WL006024
|
susila daimary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303781
|
|
susila daimary
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-003-011/8074
()
|
0409012000NRG24200520230061941
|
20/05/2023
|
manki narzary
|
0409012WL006024
|
manki narzary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303770
|
|
manki narzary
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-003-011/8090
()
|
0409012000NRG24200520230061959
|
20/05/2023
|
Binay Basumatary
|
0409012WL006025
|
Binay Basumatary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303777
|
|
Binay Basumatary
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-003-011/8126
()
|
0409012000NRG24200520230061943
|
20/05/2023
|
dumpao narzary
|
0409012WL006024
|
dumpao narzary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303767
|
|
dumpao narzary
|
()
|
|
14
|
SAKOMATHA
|
AS-09-012-003-011/8146
()
|
0409012000NRG24200520230061960
|
20/05/2023
|
mila narzary
|
0409012WL006025
|
mila narzary
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303769
|
|
mila narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
15
|
SAKOMATHA
|
AS-09-012-003-002/40100
()
|
0409012000NRG24200520230061898
|
20/05/2023
|
gobin gorh
|
0409012WL006018
|
gobin gorh
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303783
|
|
MR GOBIN GORH
|
()
|
|
16
|
SAKOMATHA
|
AS-09-012-003-002/40100
()
|
0409012000NRG24200520230061899
|
20/05/2023
|
pingki gorh
|
0409012WL006018
|
pingki gorh
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303775
|
|
SHRI PINGKI GORH
|
()
|
|
17
|
SAKOMATHA
|
AS-09-012-003-006/241229
()
|
0409012000NRG24200520230061928
|
20/05/2023
|
Rina mushahary
|
0409012WL006022
|
Rina mushahary
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303773
|
|
MRS RINU MUSHAHARY
|
()
|
|
18
|
SAKOMATHA
|
AS-09-012-003-011/3156
()
|
0409012000NRG24200520230061931
|
20/05/2023
|
lakhay khakhalri
|
0409012WL006022
|
lakhay khakhalri
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303782
|
|
SHRI LAKHAY KHAKHALRI
|
()
|
|
19
|
SAKOMATHA
|
AS-09-012-003-011/3180
()
|
0409012000NRG24200520230061903
|
20/05/2023
|
Namita Boro
|
0409012WL006018
|
Namita Boro
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303774
|
|
MRS NAMITA BORO
|
()
|
|
20
|
SAKOMATHA
|
AS-09-012-003-011/8139
()
|
0409012000NRG24200520230061972
|
20/05/2023
|
roben narzary
|
0409012WL006027
|
roben narzary
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
25/05/2023
|
|
1860303772
|
|
MR ROBEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76160
|
76160
|
|
|
|
|
|
|
|