|
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-16-005-011-005/20
()
|
0416005000NRG23110820220120391
|
11/08/2022
|
SUMITRA PASHI
|
0416005WL008049
|
SUMITRA PASHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905205912
|
|
SUMITRA PASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-011-015/585
()
|
0416005000NRG23110820220120392
|
11/08/2022
|
GOBIN TELI
|
0416005WL008049
|
GOBIN TELI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905205908
|
|
GOBIN TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-011-015/590
()
|
0416005000NRG23110820220120393
|
11/08/2022
|
kalpana tanti
|
0416005WL008049
|
kalpana tanti
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905205909
|
|
kalpana tanti
|
()
|
|
4
|
SONARI
|
AS-16-005-011-015/591
()
|
0416005000NRG23110820220120394
|
11/08/2022
|
maduwala urang
|
0416005WL008049
|
maduwala urang
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905205910
|
|
maduwala urang
|
()
|
|
5
|
SONARI
|
AS-16-005-011-015/591
()
|
0416005000NRG23110820220120395
|
11/08/2022
|
maduwala urang
|
0416005WL008049
|
maduwala urang
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905205911
|
|
maduwala urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-011-019/994
()
|
0416005000NRG23110820220120401
|
11/08/2022
|
GAURANGA PR. BORUAH
|
0416005WL008049
|
GAURANGA PR. BORUAH
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905205916
|
|
MR GAURANGA PRASAD BORUAH
|
()
|
|
7
|
SONARI
|
AS-16-005-011-019/994
()
|
0416005000NRG23110820220120402
|
11/08/2022
|
GAURANGA PR. BORUAH
|
0416005WL008049
|
GAURANGA PR. BORUAH
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905205917
|
|
MR GAURANGA PRASAD BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-011-015/592
()
|
0416005000NRG23110820220120396
|
11/08/2022
|
SABITA KARMAKAR
|
0416005WL008049
|
SABITA KARMAKAR
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905205914
|
|
SABITRI KARMAKAR
|
()
|
|
9
|
SONARI
|
AS-16-005-011-015/6
()
|
0416005000NRG23110820220120397
|
11/08/2022
|
ACHA TATI
|
0416005WL008049
|
ACHA TATI
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905205913
|
|
ACHA TATI
|
()
|
|
10
|
SONARI
|
AS-16-005-011-015/6
()
|
0416005000NRG23110820220120398
|
11/08/2022
|
SAGAR TANTI
|
0416005WL008049
|
SAGAR TANTI
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905205915
|
|
ACHA TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-011-017/1
()
|
0416005000NRG23110820220120399
|
11/08/2022
|
RASMI KHANIKAR
|
0416005WL008049
|
RASMI KHANIKAR
|
00662
|
BDBL0001382
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905205906
|
|
RASMI KHANIKAR
|
()
|
|
12
|
SONARI
|
AS-16-005-011-019/105
()
|
0416005000NRG23110820220120400
|
11/08/2022
|
KUNJALATA KHETROPAL
|
0416005WL008049
|
KUNJALATA KHETROPAL
|
00662
|
BDBL0001382
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905205907
|
|
KUNJALATA KHETROPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|