|
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-16-005-001-001/297
()
|
0416005000NRG23020920220137610
|
02/09/2022
|
MOSINU CHETRY
|
0416005WL010406
|
MOSINU CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957149119
|
|
MOSINU CHETRY
|
()
|
|
2
|
SONARI
|
AS-16-005-001-001/302
()
|
0416005000NRG23020920220137613
|
02/09/2022
|
MR GUNDHU KANDHA
|
0416005WL010406
|
MR GUNDHU KANDHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957149118
|
|
MR GUNDHU KANDHA
|
()
|
|
3
|
SONARI
|
AS-16-005-001-001/404
()
|
0416005000NRG23020920220137616
|
02/09/2022
|
GULAP CHUTIA
|
0416005WL010406
|
GULAP CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957149122
|
|
GULAP CHUTIA
|
()
|
|
4
|
SONARI
|
AS-16-005-001-001/404
()
|
0416005000NRG23020920220137617
|
02/09/2022
|
NIRUMAI CHUTIA
|
0416005WL010406
|
NIRUMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957149121
|
|
NIRUMAI CHUTIA
|
()
|
|
5
|
SONARI
|
AS-16-005-001-014/40
()
|
0416005000NRG23020920220137619
|
02/09/2022
|
Usha Hazarika
|
0416005WL010406
|
Usha Hazarika
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4957149120
|
|
Usha Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-001/297
()
|
0416005000NRG23020920220137612
|
02/09/2022
|
Purna Chandra Chetry
|
0416005WL010406
|
Purna Chandra Chetry
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957149117
|
|
Purna Chandra Chetry
|
()
|
|
7
|
SONARI
|
AS-16-005-001-001/297
()
|
0416005000NRG23020920220137611
|
02/09/2022
|
Rukmini Chetri
|
0416005WL010406
|
Rukmini Chetri
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4957149113
|
|
Rukmini Chetri
|
()
|
|
8
|
SONARI
|
AS-16-005-001-001/302
()
|
0416005000NRG23020920220137614
|
02/09/2022
|
Dipa Kandha
|
0416005WL010406
|
Dipa Kandha
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957149114
|
|
Dipa Kandha
|
()
|
|
9
|
SONARI
|
AS-16-005-001-001/302
()
|
0416005000NRG23020920220137615
|
02/09/2022
|
Sabitri Kandha
|
0416005WL010406
|
Sabitri Kandha
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957149115
|
|
Sabitri Kandha
|
()
|
|
10
|
SONARI
|
AS-16-005-001-001/406
()
|
0416005000NRG23020920220137618
|
02/09/2022
|
PABAN KANDHA
|
0416005WL010406
|
PABAN KANDHA
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4957149116
|
|
PABAN KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|