|
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-16-005-002-002/183-A
()
|
0416005000NRG23020620220069440
|
02/06/2022
|
PINKY CHUTIA
|
0416005WL002182
|
PINKY CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143857
|
|
PINKYCHUTIA
|
()
|
|
2
|
SONARI
|
AS-16-005-002-002/394
()
|
0416005000NRG23020620220069444
|
02/06/2022
|
KARABI MARAN
|
0416005WL002182
|
KARABI MARAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143856
|
|
KARABIMARAN
|
()
|
|
3
|
SONARI
|
AS-16-005-002-002/752
()
|
0416005000NRG23020620220069450
|
02/06/2022
|
BOLIN MORAN
|
0416005WL002182
|
BOLIN MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143855
|
|
BOLINMORAN
|
()
|
|
4
|
SONARI
|
AS-16-005-002-002/904
()
|
0416005000NRG23020620220069451
|
02/06/2022
|
PRATAP GOGOI
|
0416005WL002182
|
PRATAP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143858
|
|
PRATAPGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-002-002/188
()
|
0416005000NRG23020620220069441
|
02/06/2022
|
JATIN CHUTIA
|
0416005WL002182
|
JATIN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143852
|
|
JATINCHUTIA
|
()
|
|
6
|
SONARI
|
AS-16-005-002-002/215
()
|
0416005000NRG23020620220069442
|
02/06/2022
|
LALIT GOGOI
|
0416005WL002182
|
LALIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143854
|
|
LALITGOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-002-002/215
()
|
0416005000NRG23020620220069443
|
02/06/2022
|
PURBANCHAL GOGOI
|
0416005WL002182
|
PURBANCHAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143851
|
|
PURBANCHALGOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-002-002/514
()
|
0416005000NRG23020620220069446
|
02/06/2022
|
UPEN GOGOI
|
0416005WL002182
|
UPEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143853
|
|
UPENGOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-002-002/572
()
|
0416005000NRG23020620220069447
|
02/06/2022
|
JUNMONI MOHAN
|
0416005WL002182
|
JUNMONI MOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143849
|
|
JUNMONIMOHAN
|
()
|
|
10
|
SONARI
|
AS-16-005-002-002/644
()
|
0416005000NRG23020620220069448
|
02/06/2022
|
JAYANTA GOGOI
|
0416005WL002182
|
JAYANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143850
|
|
JAYANTAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-002-002/394
()
|
0416005000NRG23020620220069445
|
02/06/2022
|
LUNA MORAN
|
0416005WL002182
|
LUNA MORAN
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143848
|
|
MRS LUNA MORAN
|
()
|
|
12
|
SONARI
|
AS-16-005-002-002/644
()
|
0416005000NRG23020620220069449
|
02/06/2022
|
GULU GOGOI
|
0416005WL002182
|
GULU GOGOI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143847
|
|
MRS GULU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|