|
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-16-005-001-002/112
()
|
0416005000NRG23040820220115716
|
04/08/2022
|
BINU CHUTIA
|
0416005WL007410
|
BINU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191395
|
|
BINU CHUTIA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-002/112
()
|
0416005000NRG23040820220115715
|
04/08/2022
|
PALLABI CHUTIA
|
0416005WL007410
|
PALLABI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191396
|
|
PALLABI CHUTIA
|
()
|
|
3
|
SONARI
|
AS-16-005-001-002/15
()
|
0416005000NRG23040820220115718
|
04/08/2022
|
TILUMANI CHUTIA
|
0416005WL007410
|
TILUMANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191394
|
|
TILUMANI CHUTIA
|
()
|
|
4
|
SONARI
|
AS-16-005-001-002/19
()
|
0416005000NRG23040820220115719
|
04/08/2022
|
SIKHA CHUTIA
|
0416005WL007410
|
SIKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191391
|
|
SIKHA CHUTIA
|
()
|
|
5
|
SONARI
|
AS-16-005-001-002/26
()
|
0416005000NRG23040820220115720
|
04/08/2022
|
MALABIKA CHUTIA
|
0416005WL007410
|
MALABIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191393
|
|
MALABIKA CHUTIA
|
()
|
|
6
|
SONARI
|
AS-16-005-001-002/31
()
|
0416005000NRG23040820220115722
|
04/08/2022
|
PRAFULLAH CHUTIA
|
0416005WL007410
|
PRAFULLAH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191399
|
|
PRAFULLAH CHUTIA
|
()
|
|
7
|
SONARI
|
AS-16-005-001-002/377
()
|
0416005000NRG23040820220115723
|
04/08/2022
|
LILAWATI CHUTIA
|
0416005WL007410
|
LILAWATI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191390
|
|
LILAWATI CHUTIA
|
()
|
|
8
|
SONARI
|
AS-16-005-001-002/5
()
|
0416005000NRG23040820220115798
|
04/08/2022
|
UTPAL CHUTIA
|
0416005WL007418
|
UTPAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191392
|
|
UTPAL CHUTIA
|
()
|
|
9
|
SONARI
|
AS-16-005-001-013/393
()
|
0416005000NRG23040820220115799
|
04/08/2022
|
MALAYA PHUKAN
|
0416005WL007418
|
MALAYA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191389
|
|
MALAYA PHUKAN
|
()
|
|
10
|
SONARI
|
AS-16-005-001-013/47
()
|
0416005000NRG23040820220115801
|
04/08/2022
|
SUREN CHUTIA
|
0416005WL007418
|
SUREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191398
|
|
SUREN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-001-002/42
()
|
0416005000NRG23040820220115796
|
04/08/2022
|
NABUL CHUTIA
|
0416005WL007418
|
NABUL CHUTIA
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191384
|
|
NABUL CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-001-002/267
()
|
0416005000NRG23040820220115721
|
04/08/2022
|
HARKHIT CHUTIA
|
0416005WL007410
|
HARKHIT CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191388
|
|
HARKHIT CHUTIA
|
()
|
|
13
|
SONARI
|
AS-16-005-001-002/39
()
|
0416005000NRG23040820220115724
|
04/08/2022
|
ATUL CHUTIA
|
0416005WL007410
|
ATUL CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191387
|
|
ATUL CHUTIA
|
()
|
|
14
|
SONARI
|
AS-16-005-001-002/414
()
|
0416005000NRG23040820220115795
|
04/08/2022
|
KSHIRADA CHUTIA
|
0416005WL007418
|
KSHIRADA CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191386
|
|
KSHIRADA CHUTIA
|
()
|
|
15
|
SONARI
|
AS-16-005-001-002/43
()
|
0416005000NRG23040820220115797
|
04/08/2022
|
LILI CHUTIA
|
0416005WL007418
|
LILI CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191385
|
|
LILI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-001-002/126
()
|
0416005000NRG23040820220115717
|
04/08/2022
|
Bobita Borah Chutia
|
0416005WL007410
|
Bobita Borah Chutia
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191400
|
|
MRS BOBITA BORAH CHUTIA
|
()
|
|
17
|
SONARI
|
AS-16-005-001-013/393
()
|
0416005000NRG23040820220115800
|
04/08/2022
|
DAYANANDA PHUKON
|
0416005WL007418
|
DAYANANDA PHUKON
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916191397
|
|
MR DAYANANDA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|