|
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-16-005-007-008/119
()
|
0416005000NRG23120720220096968
|
12/07/2022
|
RUPALI BORGOHAIN
|
0416005WL004720
|
RUPALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648153
|
|
RUPALI BORGOHAIN
|
()
|
|
2
|
SONARI
|
AS-16-005-007-008/185
()
|
0416005000NRG23120720220096970
|
12/07/2022
|
Moromi p.mohan
|
0416005WL004720
|
Moromi p.mohan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146648152
|
|
Moromi p.mohan
|
()
|
|
3
|
SONARI
|
AS-16-005-007-008/207
()
|
0416005000NRG23120720220096971
|
12/07/2022
|
RUBI PHUKON MOHAN
|
0416005WL004720
|
RUBI PHUKON MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146648154
|
|
RUBI PHUKON MOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-008/220
()
|
0416005000NRG23120720220096973
|
12/07/2022
|
UTTAM MOHAN
|
0416005WL004720
|
UTTAM MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146648155
|
|
UTTAM MOHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-008/26
()
|
0416005000NRG23120720220096975
|
12/07/2022
|
LAKHIMONI MOHAN
|
0416005WL004720
|
LAKHIMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146648159
|
|
LAKHIMONI MOHAN
|
()
|
|
6
|
SONARI
|
AS-16-005-007-008/30-A
()
|
0416005000NRG23120720220096976
|
12/07/2022
|
BHARATI MOHAN
|
0416005WL004720
|
BHARATI MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146648158
|
|
BHARATI MOHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-007-008/32
()
|
0416005000NRG23120720220096977
|
12/07/2022
|
DHURBAJYOTI MOHAN
|
0416005WL004720
|
DHURBAJYOTI MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146648156
|
|
DHURBAJYOTI MOHAN
|
()
|
|
8
|
SONARI
|
AS-16-005-007-008/32
()
|
0416005000NRG23120720220096978
|
12/07/2022
|
JUNALI MOHAN
|
0416005WL004720
|
JUNALI MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146648162
|
|
JUNALI MOHAN
|
()
|
|
9
|
SONARI
|
AS-16-005-007-008/34
()
|
0416005000NRG23120720220096980
|
12/07/2022
|
JUNALI RAJKHOWA MOHAN
|
0416005WL004720
|
JUNALI RAJKHOWA MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146648157
|
|
JUNALI RAJKHOWA MOHAN
|
()
|
|
10
|
SONARI
|
AS-16-005-007-008/34
()
|
0416005000NRG23120720220096979
|
12/07/2022
|
SRI JOTIN MOHAN
|
0416005WL004720
|
SRI JOTIN MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146648163
|
|
SRI JOTIN MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-008/217
()
|
0416005000NRG23120720220096972
|
12/07/2022
|
RIMA PHUKON
|
0416005WL004720
|
RIMA PHUKON
|
00078
|
CNRB0003666
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146648151
|
|
RIMA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-007-008/220
()
|
0416005000NRG23120720220096974
|
12/07/2022
|
Mrs Juna Mohan
|
0416005WL004720
|
Mrs Juna Mohan
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146648160
|
|
MRS JUNA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-007-008/145
()
|
0416005000NRG23120720220096969
|
12/07/2022
|
Mrs NIRU MOHAN
|
0416005WL004720
|
Mrs NIRU MOHAN
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146648161
|
|
MRS NIRU MAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|