|
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-16-005-007-003/175
()
|
0416005000NRG23110720220096782
|
12/07/2022
|
ALIJA KNOWAR
|
0416005WL004685
|
ALIJA KNOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146651368
|
|
ALIJA KNOWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-007-003/175
()
|
0416005000NRG23110720220096783
|
12/07/2022
|
CHANDRA KONWAR
|
0416005WL004685
|
CHANDRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146651369
|
|
CHANDRA KONWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-007-004/120
()
|
0416005000NRG23110720220096784
|
12/07/2022
|
TOMAS PHUKAN
|
0416005WL004685
|
TOMAS PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146651360
|
|
TOMAS PHUKAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-004/191
()
|
0416005000NRG23110720220096785
|
12/07/2022
|
DIGANTA PHUKAN
|
0416005WL004685
|
DIGANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146651365
|
|
DIGANTA PHUKAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-004/68
()
|
0416005000NRG23110720220096787
|
12/07/2022
|
Horen Mohan
|
0416005WL004685
|
Horen Mohan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146651359
|
|
Horen Mohan
|
()
|
|
6
|
SONARI
|
AS-16-005-007-004/78
()
|
0416005000NRG23110720220096788
|
12/07/2022
|
MR TILO MOHAN
|
0416005WL004685
|
MR TILO MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146651367
|
|
MR TILO MOHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-007-004/90
()
|
0416005000NRG23110720220096789
|
12/07/2022
|
MINIAKSHI MOHAN
|
0416005WL004685
|
MINIAKSHI MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146651361
|
|
MINIAKSHI MOHAN
|
()
|
|
8
|
SONARI
|
AS-16-005-007-012/207
()
|
0416005000NRG23110720220096790
|
12/07/2022
|
MADHURJYA PHUKON
|
0416005WL004685
|
MADHURJYA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146651366
|
|
MADHURJYA PHUKON
|
()
|
|
9
|
SONARI
|
AS-16-005-007-012/210
()
|
0416005000NRG23110720220096792
|
12/07/2022
|
SMTI RIMA PHUKON
|
0416005WL004685
|
SMTI RIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146651358
|
|
SMTI RIMA PHUKON
|
()
|
|
10
|
SONARI
|
AS-30-005-007-004/207
()
|
0416005000NRG23110720220096793
|
12/07/2022
|
MAMUN MOHAN
|
0416005WL004685
|
MAMUN MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146651362
|
|
MAMUN MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-004/40
()
|
0416005000NRG23110720220096786
|
12/07/2022
|
Mr. TOPON MOHAN
|
0416005WL004685
|
Mr. TOPON MOHAN
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146651363
|
|
MR TOPON MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-007-012/210
()
|
0416005000NRG23110720220096791
|
12/07/2022
|
LUKEN PHUKON
|
0416005WL004685
|
LUKEN PHUKON
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146651364
|
|
MR LUKEN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|