|
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-16-005-003-010/30
()
|
0416005000NRG23061220220219935
|
06/12/2022
|
ARATI TASSA
|
0416005WL021180
|
ARATI TASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914406132
|
|
ARATI TASSA
|
()
|
|
2
|
SONARI
|
AS-16-005-003-011/12
()
|
0416005000NRG23061220220219938
|
06/12/2022
|
MUKTI CHUTIA
|
0416005WL021180
|
MUKTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914406128
|
|
MUKTI CHUTIA
|
()
|
|
3
|
SONARI
|
AS-16-005-003-011/12-A
()
|
0416005000NRG23061220220219940
|
06/12/2022
|
SEWALI CHUTIA
|
0416005WL021180
|
SEWALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914406131
|
|
SEWALI CHUTIA
|
()
|
|
4
|
SONARI
|
AS-16-005-003-012/224
()
|
0416005000NRG23061220220219945
|
06/12/2022
|
RICKY RAJBONSHI
|
0416005WL021180
|
RICKY RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914406130
|
|
RICKY RAJBONSHI
|
()
|
|
5
|
SONARI
|
AS-16-005-003-014/90
()
|
0416005000NRG23061220220219947
|
06/12/2022
|
VAGIRTH TANTI
|
0416005WL021180
|
VAGIRTH TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914406129
|
|
VAGIRTH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-003-010/180
()
|
0416005000NRG23061220220219931
|
06/12/2022
|
MANUJ NAYAK
|
0416005WL021180
|
MANUJ NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914406135
|
|
MANUJ NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-003-010/268
()
|
0416005000NRG23061220220219932
|
06/12/2022
|
GITANJALI TANTI
|
0416005WL021180
|
GITANJALI TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914406121
|
|
GITANJALI TANTI
|
()
|
|
8
|
SONARI
|
AS-16-005-003-010/276
()
|
0416005000NRG23061220220219933
|
06/12/2022
|
TUTUMANI CHAUHAN
|
0416005WL021180
|
TUTUMANI CHAUHAN
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914406125
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONARI
|
AS-16-005-003-010/30
()
|
0416005000NRG23061220220219934
|
06/12/2022
|
BIDYADHAR TOSHA
|
0416005WL021180
|
BIDYADHAR TOSHA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914406120
|
|
BIDYADHAR TOSHA
|
()
|
|
10
|
SONARI
|
AS-16-005-003-010/32
()
|
0416005000NRG23061220220219936
|
06/12/2022
|
PURNITA TANTI
|
0416005WL021180
|
PURNITA TANTI
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914406126
|
|
PURNITA TANTI
|
()
|
|
11
|
SONARI
|
AS-16-005-003-011/109
()
|
0416005000NRG23061220220219937
|
06/12/2022
|
DITIMONI GOGOI
|
0416005WL021180
|
DITIMONI GOGOI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914406127
|
|
DITIMONI GOGOI
|
()
|
|
12
|
SONARI
|
AS-16-005-003-011/12
()
|
0416005000NRG23061220220219939
|
06/12/2022
|
PUTALI CHUTIA
|
0416005WL021180
|
PUTALI CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914406122
|
|
PUTALI CHUTIA
|
()
|
|
13
|
SONARI
|
AS-16-005-003-011/157
()
|
0416005000NRG23061220220219941
|
06/12/2022
|
DHUNU SAIKIA
|
0416005WL021180
|
DHUNU SAIKIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914406119
|
|
DHUNU SAIKIA
|
()
|
|
14
|
SONARI
|
AS-16-005-003-011/21
()
|
0416005000NRG23061220220219942
|
06/12/2022
|
BHITALI CHUTIA
|
0416005WL021180
|
BHITALI CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914406118
|
|
BHITALI CHUTIA
|
()
|
|
15
|
SONARI
|
AS-16-005-003-011/232
()
|
0416005000NRG23061220220219944
|
06/12/2022
|
Rimpi Saikia
|
0416005WL021180
|
Rimpi Saikia
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914406123
|
|
Rimpi Saikia
|
()
|
|
16
|
SONARI
|
AS-16-005-003-012/92
()
|
0416005000NRG23061220220219946
|
06/12/2022
|
PUSPA KISHAN
|
0416005WL021180
|
PUSPA KISHAN
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914406124
|
|
PUSPA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-003-001/102
()
|
0416005000NRG23061220220219930
|
06/12/2022
|
MR. BASANTA TANTI
|
0416005WL021180
|
MR. BASANTA TANTI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914406134
|
|
MR BASANTA TANTI
|
()
|
|
18
|
SONARI
|
AS-16-005-003-011/22
()
|
0416005000NRG23061220220219943
|
06/12/2022
|
ANUPAMA CHUTIA
|
0416005WL021180
|
ANUPAMA CHUTIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914406133
|
|
MRS ANUPAMA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|