|
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-16-005-001-012/221
()
|
0416005000NRG23040820220115619
|
04/08/2022
|
JAYANTA DOIMARI
|
0416005WL007395
|
JAYANTA DOIMARI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997949
|
|
JAYANTA DOIMARI
|
()
|
|
2
|
SONARI
|
AS-16-005-001-012/221
()
|
0416005000NRG23040820220115618
|
04/08/2022
|
MRS MAMONI DAIMARI
|
0416005WL007395
|
MRS MAMONI DAIMARI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997948
|
|
MRS MAMONI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-002/48
()
|
0416005000NRG23040820220115675
|
04/08/2022
|
JUN CHUTIA
|
0416005WL007403
|
JUN CHUTIA
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997942
|
|
JUN CHUTIA
|
()
|
|
4
|
SONARI
|
AS-16-005-001-002/53
()
|
0416005000NRG23040820220115676
|
04/08/2022
|
Nabajyoti Chutia
|
0416005WL007403
|
Nabajyoti Chutia
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997943
|
|
Nabajyoti Chutia
|
()
|
|
5
|
SONARI
|
AS-16-005-001-002/53
()
|
0416005000NRG23040820220115677
|
04/08/2022
|
Rudip Chutia
|
0416005WL007403
|
Rudip Chutia
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997945
|
|
Rudip Chutia
|
()
|
|
6
|
SONARI
|
AS-16-005-001-012/393
()
|
0416005000NRG23040820220115621
|
04/08/2022
|
AASHA CHAUHAN
|
0416005WL007395
|
AASHA CHAUHAN
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997944
|
|
AASHA CHAUHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-001-012/395
()
|
0416005000NRG23040820220115678
|
04/08/2022
|
NIRUP CHOWHAN
|
0416005WL007403
|
NIRUP CHOWHAN
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997947
|
|
NIRUP CHOWHAN
|
()
|
|
8
|
SONARI
|
AS-16-005-001-012/401
()
|
0416005000NRG23040820220115679
|
04/08/2022
|
ANIL URANG
|
0416005WL007403
|
ANIL URANG
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997946
|
|
ANIL URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-012/338
()
|
0416005000NRG23040820220115620
|
04/08/2022
|
PRATIMA TACHA
|
0416005WL007395
|
PRATIMA TACHA
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3919997950
|
|
MRS PROTIMA TOCHA
|
()
|
|
10
|
SONARI
|
AS-16-005-001-012/9
()
|
0416005000NRG23040820220115680
|
04/08/2022
|
RAHUL DAS
|
0416005WL007403
|
RAHUL DAS
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3919997951
|
|
MR RAHUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21068
|
21068
|
|
|
|
|
|
|
|