|
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-16-005-001-001/158
()
|
0416005000NRG23030820220114096
|
03/08/2022
|
KRISHNA TANTI
|
0416005WL007202
|
KRISHNA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904340515
|
|
KRISHNA TANTI
|
()
|
|
2
|
SONARI
|
AS-16-005-001-001/251
()
|
0416005000NRG23030820220114097
|
03/08/2022
|
MR BIKRAM GARH
|
0416005WL007202
|
MR BIKRAM GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904340516
|
|
MR BIKRAM GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-001/392
()
|
0416005000NRG23030820220114098
|
03/08/2022
|
SUKHADA GARH
|
0416005WL007202
|
SUKHADA GARH
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904340509
|
|
SUKHADA GARH
|
()
|
|
4
|
SONARI
|
AS-16-005-001-001/396
()
|
0416005000NRG23030820220114099
|
03/08/2022
|
JAYKUMAR KAHAR
|
0416005WL007202
|
JAYKUMAR KAHAR
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904340512
|
|
JAYKUMAR KAHAR
|
()
|
|
5
|
SONARI
|
AS-16-005-001-001/4
()
|
0416005000NRG23030820220114102
|
03/08/2022
|
GOBIN CHUTIA
|
0416005WL007202
|
GOBIN CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904340513
|
|
GOBIN CHUTIA
|
()
|
|
6
|
SONARI
|
AS-16-005-001-001/4
()
|
0416005000NRG23030820220114100
|
03/08/2022
|
JAYANTI CHUTIA
|
0416005WL007202
|
JAYANTI CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904340510
|
|
JAYANTI CHUTIA
|
()
|
|
7
|
SONARI
|
AS-16-005-001-001/4
()
|
0416005000NRG23030820220114101
|
03/08/2022
|
JITU CHUTIA
|
0416005WL007202
|
JITU CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3904340511
|
|
JITU CHUTIA
|
()
|
|
8
|
SONARI
|
AS-16-005-001-001/402
()
|
0416005000NRG23030820220114103
|
03/08/2022
|
TENGALU KANDH
|
0416005WL007202
|
TENGALU KANDH
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904340514
|
|
TENGALU KANDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|