|
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-16-005-001-002/267
()
|
0416005000NRG23110720220096510
|
11/07/2022
|
GUNALATA CHUTIA
|
0416005WL004651
|
GUNALATA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544460
|
|
GUNALATA CHUTIA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-005/128
()
|
0416005000NRG23110720220096513
|
11/07/2022
|
DAIJI BEGUM
|
0416005WL004651
|
DAIJI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544459
|
|
DAIJI BEGUM
|
()
|
|
3
|
SONARI
|
AS-16-005-001-005/398
()
|
0416005000NRG23110720220096515
|
11/07/2022
|
MRS TARA SEKH
|
0416005WL004651
|
MRS TARA SEKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544453
|
|
MRS TARA SEKH
|
()
|
|
4
|
SONARI
|
AS-16-005-001-005/399
()
|
0416005000NRG23110720220096517
|
11/07/2022
|
MRS MOLIKA BEGUM
|
0416005WL004651
|
MRS MOLIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544454
|
|
MRS MOLIKA BEGUM
|
()
|
|
5
|
SONARI
|
AS-16-005-001-005/400
()
|
0416005000NRG23110720220096518
|
11/07/2022
|
MRS SALMA BEGUM
|
0416005WL004651
|
MRS SALMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544455
|
|
MRS SALMA BEGUM
|
()
|
|
6
|
SONARI
|
AS-16-005-001-005/414
()
|
0416005000NRG23110720220096521
|
11/07/2022
|
SMT MUMTAJ BEGUM
|
0416005WL004651
|
SMT MUMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544452
|
|
SMT MUMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-002/267
()
|
0416005000NRG23110720220096511
|
11/07/2022
|
HARKHIT CHUTIA
|
0416005WL004651
|
HARKHIT CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544451
|
|
HARKHIT CHUTIA
|
()
|
|
8
|
SONARI
|
AS-16-005-001-005/398
()
|
0416005000NRG23110720220096516
|
11/07/2022
|
RIMJAN SHAK
|
0416005WL004651
|
RIMJAN SHAK
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544461
|
|
RIMJAN SHAK
|
()
|
|
9
|
SONARI
|
AS-16-005-001-005/402
()
|
0416005000NRG23110720220096520
|
11/07/2022
|
FIRUJA BEGUM
|
0416005WL004651
|
FIRUJA BEGUM
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544464
|
|
FIRUJA BEGUM
|
()
|
|
10
|
SONARI
|
AS-16-005-001-005/414
()
|
0416005000NRG23110720220096522
|
11/07/2022
|
RAJU ALI
|
0416005WL004651
|
RAJU ALI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544463
|
|
RAJU ALI
|
()
|
|
11
|
SONARI
|
AS-16-005-001-005/415
()
|
0416005000NRG23110720220096523
|
11/07/2022
|
RUJANA BEGUM
|
0416005WL004651
|
RUJANA BEGUM
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544465
|
|
RUJANA BEGUM
|
()
|
|
12
|
SONARI
|
AS-16-005-001-008/40
()
|
0416005000NRG23110720220096524
|
11/07/2022
|
BIPLOB CHUTIA
|
0416005WL004651
|
BIPLOB CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544462
|
|
BIPLOB CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-001-005/132
()
|
0416005000NRG23110720220096514
|
11/07/2022
|
FIRUJ KHAN
|
0416005WL004651
|
FIRUJ KHAN
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544456
|
|
MD FIRUJ KHAN
|
()
|
|
14
|
SONARI
|
AS-16-005-001-005/402
()
|
0416005000NRG23110720220096519
|
11/07/2022
|
RAJAULLAHHOQUE
|
0416005WL004651
|
RAJAULLAHHOQUE
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544457
|
|
MR MD RAJAULLAH HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-001-005/119
()
|
0416005000NRG23110720220096512
|
11/07/2022
|
MD ANWAR ALI
|
0416005WL004651
|
MD ANWAR ALI
|
00462
|
UCBA0000891
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136544458
|
|
MD ANWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|