|
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-16-005-002-004/178
()
|
0416005000NRG23040720220094212
|
04/07/2022
|
LAKHYADHAR PEGU
|
0416005WL004255
|
LAKHYADHAR PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916354300
|
|
LAKHYADHAR PEGU
|
()
|
|
2
|
SONARI
|
AS-16-005-002-004/196
()
|
0416005000NRG23040720220094213
|
04/07/2022
|
TULU PHUKON
|
0416005WL004255
|
TULU PHUKON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916354297
|
|
TULU PHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-002-004/285
()
|
0416005000NRG23040720220094215
|
04/07/2022
|
NAMIKA YEIN
|
0416005WL004255
|
NAMIKA YEIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916354304
|
|
NAMIKA YEIN
|
()
|
|
4
|
SONARI
|
AS-16-005-002-004/45
()
|
0416005000NRG23040720220094216
|
04/07/2022
|
AJMARY BEGUM
|
0416005WL004255
|
AJMARY BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916354299
|
|
AJMARY BEGUM
|
()
|
|
5
|
SONARI
|
AS-16-005-002-004/49
()
|
0416005000NRG23040720220094217
|
04/07/2022
|
JUEL ALI
|
0416005WL004255
|
JUEL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916354298
|
|
JUEL ALI
|
()
|
|
6
|
SONARI
|
AS-16-005-002-004/53
()
|
0416005000NRG23040720220094218
|
04/07/2022
|
DIPTY YEIN
|
0416005WL004255
|
DIPTY YEIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916354307
|
|
DIPTY YEIN
|
()
|
|
7
|
SONARI
|
AS-16-005-002-004/64
()
|
0416005000NRG23040720220094219
|
04/07/2022
|
BALARAM YEIN
|
0416005WL004255
|
BALARAM YEIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916354305
|
|
BALARAM YEIN
|
()
|
|
8
|
SONARI
|
AS-16-005-002-004/65
()
|
0416005000NRG23040720220094220
|
04/07/2022
|
SRI RITURAJ YEIN
|
0416005WL004255
|
SRI RITURAJ YEIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916354301
|
|
SRI RITURAJ YEIN
|
()
|
|
9
|
SONARI
|
AS-16-005-002-004/67
()
|
0416005000NRG23040720220094221
|
04/07/2022
|
CHANIMAI YEIN
|
0416005WL004255
|
CHANIMAI YEIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916354303
|
|
CHANIMAI YEIN
|
()
|
|
10
|
SONARI
|
AS-16-005-002-004/80
()
|
0416005000NRG23040720220094222
|
04/07/2022
|
KAMUD YEIN
|
0416005WL004255
|
KAMUD YEIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916354306
|
|
KAMUD YEIN
|
()
|
|
11
|
SONARI
|
AS-16-005-002-004/87
()
|
0416005000NRG23040720220094223
|
04/07/2022
|
HIREN PHUKON
|
0416005WL004255
|
HIREN PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916354302
|
|
HIREN PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-002-004/196
()
|
0416005000NRG23040720220094214
|
04/07/2022
|
ROMEN PHUKON
|
0416005WL004255
|
ROMEN PHUKON
|
00662
|
BDBL0001382
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2916354296
|
|
ROMEN PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|