|
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-16-005-001-004/110
()
|
0416005000NRG24171020230316774
|
17/10/2023
|
MRS JUNMONI DEVI
|
0416005WL024139
|
MRS JUNMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994052
|
|
MRS JUNMONI DEVI
|
()
|
|
2
|
SONARI
|
AS-16-005-001-004/501
()
|
0416005000NRG24171020230316785
|
17/10/2023
|
Jyotirekha Borah
|
0416005WL024139
|
Jyotirekha Borah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988994053
|
|
Jyotirekha Borah
|
()
|
|
3
|
SONARI
|
AS-16-005-001-004/76
()
|
0416005000NRG24171020230316786
|
17/10/2023
|
KAMAL BORAH
|
0416005WL024139
|
KAMAL BORAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8988994049
|
|
KAMAL BORAH
|
()
|
|
4
|
SONARI
|
AS-16-005-001-004/99
()
|
0416005000NRG24171020230316789
|
17/10/2023
|
MONI KHARIA
|
0416005WL024139
|
MONI KHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988994050
|
|
MONI KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-004/439
()
|
0416005000NRG24171020230316782
|
17/10/2023
|
MANURANJAN RAY
|
0416005WL024139
|
MANURANJAN RAY
|
00176
|
IDIB000M257
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988994051
|
|
MANURANJAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-004/169
()
|
0416005000NRG24171020230316777
|
17/10/2023
|
MOMI BORUAH
|
0416005WL024139
|
MOMI BORUAH
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8988994054
|
|
MRS MOMI BORUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-001-004/439
()
|
0416005000NRG24171020230316781
|
17/10/2023
|
RINKI RAY
|
0416005WL024139
|
RINKI RAY
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988994056
|
|
MRS RINKI RAY
|
()
|
|
8
|
SONARI
|
AS-16-005-001-004/443
()
|
0416005000NRG24171020230316783
|
17/10/2023
|
LALITA TANTI
|
0416005WL024139
|
LALITA TANTI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
01/01/2024
|
|
8988994055
|
|
MRS LALITA TANTI
|
()
|
|
9
|
SONARI
|
AS-16-005-001-004/83
()
|
0416005000NRG24171020230316788
|
17/10/2023
|
MONI GUWALA
|
0416005WL024139
|
MONI GUWALA
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988994048
|
|
MRS MONI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|