|
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-16-005-011-007/17-A
()
|
0416005000NRG23040620220072274
|
04/06/2022
|
DIPTI PHUKAN
|
0416005WL002367
|
DIPTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214848216
|
|
DIPTIPHUKAN
|
()
|
|
2
|
SONARI
|
AS-16-005-011-007/188
()
|
0416005000NRG23040620220072275
|
04/06/2022
|
MIRADEV PHUKAN
|
0416005WL002367
|
MIRADEV PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214848214
|
|
MIRADEVPHUKAN
|
()
|
|
3
|
SONARI
|
AS-16-005-011-007/188
()
|
0416005000NRG23040620220072276
|
04/06/2022
|
MIRADEV PHUKAN
|
0416005WL002367
|
MIRADEV PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214848215
|
|
MIRADEVPHUKAN
|
()
|
|
4
|
SONARI
|
AS-16-005-011-010/123
()
|
0416005000NRG23040620220072283
|
04/06/2022
|
JAYA SARKAR
|
0416005WL002367
|
JAYA SARKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214848217
|
|
JAYASARKAR
|
()
|
|
5
|
SONARI
|
AS-16-005-011-011/35
()
|
0416005000NRG23040620220072284
|
04/06/2022
|
DIPALI PHUKON
|
0416005WL002367
|
DIPALI PHUKON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214848223
|
|
DIPALIPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-011-007/160
()
|
0416005000NRG23040620220072272
|
04/06/2022
|
BASANTI TELI
|
0416005WL002367
|
BASANTI TELI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214848221
|
|
BASANTITELI
|
()
|
|
7
|
SONARI
|
AS-16-005-011-007/200
()
|
0416005000NRG23040620220072277
|
04/06/2022
|
DIPALI BAILUNG
|
0416005WL002367
|
DIPALI BAILUNG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214848218
|
|
DIPALIBAILUNG
|
()
|
|
8
|
SONARI
|
AS-16-005-011-007/203
()
|
0416005000NRG23040620220072278
|
04/06/2022
|
DEEPA PHUKAN
|
0416005WL002367
|
DEEPA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214848220
|
|
DEEPAPHUKAN
|
()
|
|
9
|
SONARI
|
AS-16-005-011-019/195
()
|
0416005000NRG23040620220072287
|
04/06/2022
|
KATAKI KARMAKAR
|
0416005WL002367
|
KATAKI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214848219
|
|
KATAKIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-011-007/223-A
()
|
0416005000NRG23040620220072279
|
04/06/2022
|
RAGESH KHARIYA DEB
|
0416005WL002367
|
RAGESH KHARIYA DEB
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214848225
|
|
RAGESHKHARIYADEB
|
()
|
|
11
|
SONARI
|
AS-16-005-011-007/223-A
()
|
0416005000NRG23040620220072280
|
04/06/2022
|
RAGESH KHARIYA DEB
|
0416005WL002367
|
RAGESH KHARIYA DEB
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214848211
|
|
RAGESHKHARIYADEB
|
()
|
|
12
|
SONARI
|
AS-16-005-011-007/223-A
()
|
0416005000NRG23040620220072281
|
04/06/2022
|
RAGESH KHARIYA DEB
|
0416005WL002367
|
RAGESH KHARIYA DEB
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214848212
|
|
RAGESHKHARIYADEB
|
()
|
|
13
|
SONARI
|
AS-16-005-011-007/223-A
()
|
0416005000NRG23040620220072282
|
04/06/2022
|
RAGESH KHARIYA DEB
|
0416005WL002367
|
RAGESH KHARIYA DEB
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214848213
|
|
RAGESHKHARIYADEB
|
()
|
|
14
|
SONARI
|
AS-16-005-011-013/83
()
|
0416005000NRG23040620220072285
|
04/06/2022
|
SIVA GOGOI
|
0416005WL002367
|
SIVA GOGOI
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214848224
|
|
SIVAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-011-007/161
()
|
0416005000NRG23040620220072273
|
04/06/2022
|
SANKAR MAJHI
|
0416005WL002367
|
SANKAR MAJHI
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214848222
|
|
SAKAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-011-017/1
()
|
0416005000NRG23040620220072286
|
04/06/2022
|
RASMI KHANIKAR
|
0416005WL002367
|
RASMI KHANIKAR
|
00662
|
BDBL0001382
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214848210
|
|
RASMIKHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|