|
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-16-005-010-004/1
()
|
0416005000NRG23010920220135998
|
02/09/2022
|
BIKI KACHARI
|
0416005WL010217
|
BIKI KACHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955885011
|
|
BIKI KACHARI
|
()
|
|
2
|
SONARI
|
AS-16-005-010-004/1
()
|
0416005000NRG23010920220135999
|
02/09/2022
|
RUPALI KACHARI
|
0416005WL010217
|
RUPALI KACHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955885012
|
|
RUPALI KACHARI
|
()
|
|
3
|
SONARI
|
AS-16-005-010-004/102
()
|
0416005000NRG23010920220136000
|
02/09/2022
|
CHALAKI GARH
|
0416005WL010217
|
CHALAKI GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955885009
|
|
CHALAKI GARH
|
()
|
|
4
|
SONARI
|
AS-16-005-010-004/102
()
|
0416005000NRG23010920220136001
|
02/09/2022
|
CHALAKI GARH
|
0416005WL010217
|
CHALAKI GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955885008
|
No Such Account
|
|
|
|
5
|
SONARI
|
AS-16-005-010-004/146
()
|
0416005000NRG23010920220136002
|
02/09/2022
|
MOHILA CHELLENG
|
0416005WL010217
|
MOHILA CHELLENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955885006
|
|
MOHILA CHELLENG
|
()
|
|
6
|
SONARI
|
AS-16-005-010-004/200
()
|
0416005000NRG23010920220136005
|
02/09/2022
|
NANDESWAR CHELLANG
|
0416005WL010217
|
NANDESWAR CHELLANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955885007
|
|
NANDESWAR CHELLANG
|
()
|
|
7
|
SONARI
|
AS-16-005-010-004/87
()
|
0416005000NRG23010920220136010
|
02/09/2022
|
MINA BORGOHAIN
|
0416005WL010217
|
MINA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955885010
|
|
MINA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-004/87
()
|
0416005000NRG23010920220136009
|
02/09/2022
|
MR KRISHNA BORBORUAH
|
0416005WL010217
|
MR KRISHNA BORBORUAH
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955885005
|
|
MR KRISHNA BORBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-010-004/146
()
|
0416005000NRG23010920220136003
|
02/09/2022
|
ACHYAT CHELENG
|
0416005WL010217
|
ACHYAT CHELENG
|
00415
|
SBIN0007998
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955885014
|
No Such Account
|
|
|
|
10
|
SONARI
|
AS-16-005-010-004/146
()
|
0416005000NRG23010920220136004
|
02/09/2022
|
ACHYAT CHELENG
|
0416005WL010217
|
ACHYAT CHELENG
|
00415
|
SBIN0007998
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955885016
|
No Such Account
|
|
|
|
11
|
SONARI
|
AS-16-005-010-004/45
()
|
0416005000NRG23010920220136007
|
02/09/2022
|
BIJUMONI POHUCHUNGI
|
0416005WL010217
|
BIJUMONI POHUCHUNGI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955885013
|
|
MRS BIJUMONI POHUCHUNGI
|
()
|
|
12
|
SONARI
|
AS-16-005-010-004/45
()
|
0416005000NRG23010920220136008
|
02/09/2022
|
DEBAJIT POHUCHUNGI
|
0416005WL010217
|
DEBAJIT POHUCHUNGI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955885018
|
|
MR DEBAJIT POHUCHUNGI
|
()
|
|
13
|
SONARI
|
AS-16-005-010-004/87
()
|
0416005000NRG23010920220136011
|
02/09/2022
|
DIPJYOTI BARBORUAH
|
0416005WL010217
|
DIPJYOTI BARBORUAH
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955885017
|
|
MR DEEPJYOTI BORBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-010-004/200
()
|
0416005000NRG23010920220136006
|
02/09/2022
|
CHABI CHELLANG
|
0416005WL010217
|
CHABI CHELLANG
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955885015
|
|
CHABI CHELENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|