|
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-16-005-008-010/123
()
|
0416005000NRG23110820220120318
|
11/08/2022
|
Junali Lakharu
|
0416005WL008040
|
Junali Lakharu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906336534
|
|
Junali Lakharu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-008-010/50
()
|
0416005000NRG23110820220120320
|
11/08/2022
|
Bornali Kerketa
|
0416005WL008040
|
Bornali Kerketa
|
00078
|
CNRB0017393
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906336533
|
|
Bornali Kerketa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-008-010/65
()
|
0416005000NRG23110820220120324
|
11/08/2022
|
MR.YUB BACHAM
|
0416005WL008040
|
MR.YUB BACHAM
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906336535
|
|
MR YUB BACHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-008-001/130
()
|
0416005000NRG23110820220120315
|
11/08/2022
|
MRS.NUWAMI INDUWAR
|
0416005WL008040
|
MRS.NUWAMI INDUWAR
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906336539
|
|
MRS NUWAMI INDUWAR
|
()
|
|
5
|
SONARI
|
AS-16-005-008-001/229
()
|
0416005000NRG23110820220120316
|
11/08/2022
|
GITALI KAITHA
|
0416005WL008040
|
GITALI KAITHA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906336542
|
|
MRS GITALI KAITHA
|
()
|
|
6
|
SONARI
|
AS-16-005-008-010/118
()
|
0416005000NRG23110820220120317
|
11/08/2022
|
Dimpu Gogoi
|
0416005WL008040
|
Dimpu Gogoi
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906336536
|
|
MR DIMPU GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-008-010/229
()
|
0416005000NRG23110820220120319
|
11/08/2022
|
MARIAM BACHAM
|
0416005WL008040
|
MARIAM BACHAM
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906336541
|
|
MRS MARAYAM BACHAM
|
()
|
|
8
|
SONARI
|
AS-16-005-008-010/503
()
|
0416005000NRG23110820220120321
|
11/08/2022
|
HANA TOPNA
|
0416005WL008040
|
HANA TOPNA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906336538
|
|
MRS HANA TOPNA
|
()
|
|
9
|
SONARI
|
AS-16-005-008-010/503
()
|
0416005000NRG23110820220120322
|
11/08/2022
|
ROMEN TOPNO
|
0416005WL008040
|
ROMEN TOPNO
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906336537
|
|
MR ROMEN TOPNA
|
()
|
|
10
|
SONARI
|
AS-16-005-008-010/63
()
|
0416005000NRG23110820220120323
|
11/08/2022
|
JAKUB MAZHI
|
0416005WL008040
|
JAKUB MAZHI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906336540
|
|
MR JAKUB MAZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|