|
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-16-005-011-003/32
()
|
0416005000NRG23010820220112574
|
01/08/2022
|
PROBIN BAILUNG
|
0416005WL006942
|
PROBIN BAILUNG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858131
|
|
PROBIN BAILUNG
|
()
|
|
2
|
SONARI
|
AS-16-005-011-003/32
()
|
0416005000NRG23010820220112575
|
01/08/2022
|
PROTIVA BAILUNG
|
0416005WL006942
|
PROTIVA BAILUNG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862858128
|
No Such Account
|
|
|
|
3
|
SONARI
|
AS-16-005-011-005/54
()
|
0416005000NRG23010820220112576
|
01/08/2022
|
BOGADHOR CHETIA
|
0416005WL006942
|
BOGADHOR CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858127
|
|
BOGADHOR CHETIA
|
()
|
|
4
|
SONARI
|
AS-16-005-011-005/54
()
|
0416005000NRG23010820220112577
|
01/08/2022
|
RUBI CHETIA
|
0416005WL006942
|
RUBI CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858126
|
|
RUBI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-011-002/15
()
|
0416005000NRG23010820220112573
|
01/08/2022
|
BASHUDEV KARMAKAR
|
0416005WL006942
|
BASHUDEV KARMAKAR
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862858118
|
|
BASHUDEV KARMAKAR
|
()
|
|
6
|
SONARI
|
AS-16-005-011-015/590
()
|
0416005000NRG23010820220112578
|
01/08/2022
|
KALPANA DEBNATH
|
0416005WL006942
|
KALPANA DEBNATH
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858119
|
|
KALPANA DEBNATH
|
()
|
|
7
|
SONARI
|
AS-16-005-011-015/590
()
|
0416005000NRG23010820220112579
|
01/08/2022
|
kalpana tanti
|
0416005WL006942
|
kalpana tanti
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858120
|
|
kalpana tanti
|
()
|
|
8
|
SONARI
|
AS-16-005-011-015/591
()
|
0416005000NRG23010820220112580
|
01/08/2022
|
MADHUMALA ORANG
|
0416005WL006942
|
MADHUMALA ORANG
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858121
|
|
MADHUMALA ORANG
|
()
|
|
9
|
SONARI
|
AS-16-005-011-015/591
()
|
0416005000NRG23010820220112581
|
01/08/2022
|
maduwala urang
|
0416005WL006942
|
maduwala urang
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862858122
|
|
maduwala urang
|
()
|
|
10
|
SONARI
|
AS-16-005-011-015/9
()
|
0416005000NRG23010820220112582
|
01/08/2022
|
APRBA CHWARA
|
0416005WL006942
|
APRBA CHWARA
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858132
|
|
APRBA CHWARA
|
()
|
|
11
|
SONARI
|
AS-16-005-011-015/9
()
|
0416005000NRG23010820220112583
|
01/08/2022
|
apurba chutia
|
0416005WL006942
|
apurba chutia
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858123
|
|
apurba chutia
|
()
|
|
12
|
SONARI
|
AS-16-005-011-015/9
()
|
0416005000NRG23010820220112584
|
01/08/2022
|
apurba chutia
|
0416005WL006942
|
apurba chutia
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858124
|
|
apurba chutia
|
()
|
|
13
|
SONARI
|
AS-16-005-011-015/9
()
|
0416005000NRG23010820220112585
|
01/08/2022
|
apurba chutia
|
0416005WL006942
|
apurba chutia
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858125
|
|
apurba chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-011-015/97-C
()
|
0416005000NRG23010820220112587
|
01/08/2022
|
nitu kumar
|
0416005WL006942
|
nitu kumar
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862858129
|
|
NITU KUMARI HARIJAN
|
()
|
|
15
|
SONARI
|
AS-16-005-011-015/97-C
()
|
0416005000NRG23010820220112586
|
01/08/2022
|
NITU KUMARI HARIJAN
|
0416005WL006942
|
NITU KUMARI HARIJAN
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862858130
|
|
NITU KUMARI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39159
|
39159
|
|
|
|
|
|
|
|