|
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-16-005-007-004/16
()
|
0416005000NRG24210620230148994
|
22/06/2023
|
RIJU BORUAH
|
0416005WL011742
|
RIJU BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802617603
|
|
RIJU BORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-007-004/185
()
|
0416005000NRG24210620230148996
|
22/06/2023
|
RINA MOHAN
|
0416005WL011742
|
RINA MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802617601
|
|
RINA MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-004/188
()
|
0416005000NRG24210620230148999
|
22/06/2023
|
BIJUMONI MOHAN
|
0416005WL011742
|
BIJUMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802617602
|
|
BIJUMONI MOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-004/5
()
|
0416005000NRG24210620230149004
|
22/06/2023
|
MIDUL PHUKON
|
0416005WL011742
|
MIDUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802617605
|
|
MIDUL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-007-004/11
()
|
0416005000NRG24210620230148986
|
22/06/2023
|
BIPUL RAJKHOWA
|
0416005WL011742
|
BIPUL RAJKHOWA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802617606
|
|
MR BIPUL RAJKHOWA
|
()
|
|
6
|
SONARI
|
AS-16-005-007-004/45-A
()
|
0416005000NRG24210620230149003
|
22/06/2023
|
Mr.LALIT MOHAN
|
0416005WL011742
|
Mr.LALIT MOHAN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802617604
|
|
MR SRI LALIT MOHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|