|
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-16-005-008-004/181
()
|
0416005000NRG23030920220138893
|
03/09/2022
|
PURNIMA GOGOI
|
0416005WL010539
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496922
|
|
PURNIMA GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-008-010/123
()
|
0416005000NRG23030920220138894
|
03/09/2022
|
Junali Lakharu
|
0416005WL010539
|
Junali Lakharu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496921
|
|
Junali Lakharu
|
()
|
|
3
|
SONARI
|
AS-16-005-008-010/62
()
|
0416005000NRG23030920220138899
|
03/09/2022
|
Juwel Basam
|
0416005WL010539
|
Juwel Basam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496913
|
|
Juwel Basam
|
()
|
|
4
|
SONARI
|
AS-16-005-008-010/62
()
|
0416005000NRG23030920220138900
|
03/09/2022
|
SAMUAL BACHAM
|
0416005WL010539
|
SAMUAL BACHAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496919
|
|
SAMUAL BACHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-008-010/65
()
|
0416005000NRG23030920220138902
|
03/09/2022
|
MR.YUB BACHAM
|
0416005WL010539
|
MR.YUB BACHAM
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496920
|
|
MR YUB BACHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-008-010/229
()
|
0416005000NRG23030920220138896
|
03/09/2022
|
MARIAM BACHAM
|
0416005WL010539
|
MARIAM BACHAM
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496914
|
|
MRS MARAYAM BACHAM
|
()
|
|
7
|
SONARI
|
AS-16-005-008-010/229
()
|
0416005000NRG23030920220138895
|
03/09/2022
|
SAMCHEN BACHAM
|
0416005WL010539
|
SAMCHEN BACHAM
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496916
|
|
MR SAMCHEN BACHAM
|
()
|
|
8
|
SONARI
|
AS-16-005-008-010/503
()
|
0416005000NRG23030920220138897
|
03/09/2022
|
HANA TOPNA
|
0416005WL010539
|
HANA TOPNA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496917
|
|
MRS HANA TOPNA
|
()
|
|
9
|
SONARI
|
AS-16-005-008-010/503
()
|
0416005000NRG23030920220138898
|
03/09/2022
|
ROMEN TOPNO
|
0416005WL010539
|
ROMEN TOPNO
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496918
|
|
MR ROMEN TOPNA
|
()
|
|
10
|
SONARI
|
AS-16-005-008-010/63
()
|
0416005000NRG23030920220138901
|
03/09/2022
|
JAKUB MAZHI
|
0416005WL010539
|
JAKUB MAZHI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955496915
|
|
MR JAKUB MAZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|