|
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-16-005-009-002/70
()
|
0416005000NRG23111120220194132
|
11/11/2022
|
MONIKA LUKHURAKHAN
|
0416005WL018037
|
MONIKA LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548551
|
|
MONIKA LUKHURAKHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-009-002/92
()
|
0416005000NRG23111120220194135
|
11/11/2022
|
TRISHNA LUKHURAKHAN
|
0416005WL018037
|
TRISHNA LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548552
|
|
TRISHNA LUKHURAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-009-002/92
()
|
0416005000NRG23111120220194134
|
11/11/2022
|
MANURANJAN LUKHURAKHAN
|
0416005WL018037
|
MANURANJAN LUKHURAKHAN
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548553
|
|
MR MONURANJAN LUKHURAKHON
|
()
|
|
4
|
SONARI
|
AS-16-005-009-006/131
()
|
0416005000NRG23111120220194139
|
11/11/2022
|
SRI PHULEN GOGOI
|
0416005WL018037
|
SRI PHULEN GOGOI
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548554
|
|
MR PHULEN GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-009-006/40
()
|
0416005000NRG23111120220194140
|
11/11/2022
|
TANKESWAR GOGOI
|
0416005WL018037
|
TANKESWAR GOGOI
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548550
|
|
MR TANKESWAR GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-009-006/43
()
|
0416005000NRG23111120220194141
|
11/11/2022
|
PURNANDA TIPOMIA
|
0416005WL018037
|
PURNANDA TIPOMIA
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548555
|
|
MR PURANDA TIPOMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-009-006/114
()
|
0416005000NRG23111120220194138
|
11/11/2022
|
Mr.NABAJIT GOGOI
|
0416005WL018037
|
Mr.NABAJIT GOGOI
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548556
|
|
MR NABAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-009-002/70
()
|
0416005000NRG23111120220194133
|
11/11/2022
|
PRONAB LUKHURAKHON
|
0416005WL018037
|
PRONAB LUKHURAKHON
|
00415
|
SBIN0015287
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548557
|
|
MR PRONAB LUKHURAKHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-009-006/114
()
|
0416005000NRG23111120220194136
|
11/11/2022
|
JUNAMANI GOGOI
|
0416005WL018037
|
JUNAMANI GOGOI
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548558
|
|
JUNAMONI GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-009-006/114
()
|
0416005000NRG23111120220194137
|
11/11/2022
|
LAMBIT GOGOI
|
0416005WL018037
|
LAMBIT GOGOI
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548559
|
|
LAMBIT GOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-009-007/153
()
|
0416005000NRG23111120220194144
|
11/11/2022
|
DEBAJIT KONWAR
|
0416005WL018037
|
DEBAJIT KONWAR
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548561
|
|
DEBAJIT KONWAR
|
()
|
|
12
|
SONARI
|
AS-16-005-009-007/153
()
|
0416005000NRG23111120220194142
|
11/11/2022
|
PRETIREKHA KONWAR
|
0416005WL018037
|
PRETIREKHA KONWAR
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548562
|
|
PRITI REKHA KOWAR
|
()
|
|
13
|
SONARI
|
AS-16-005-009-007/153
()
|
0416005000NRG23111120220194143
|
11/11/2022
|
TULAN KONWAR
|
0416005WL018037
|
TULAN KONWAR
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548560
|
|
TULAN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|