|
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-16-005-008-003/13
()
|
0416005000NRG23120820220122342
|
12/08/2022
|
TARUN GOGOI
|
0416005WL008323
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405224
|
|
TARUN GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-008-003/45
()
|
0416005000NRG23120820220122344
|
12/08/2022
|
HOREN PHUKON
|
0416005WL008323
|
HOREN PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405220
|
|
HOREN PHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-008-003/45
()
|
0416005000NRG23120820220122343
|
12/08/2022
|
R.Phukan
|
0416005WL008323
|
R.Phukan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405219
|
|
R.Phukan
|
()
|
|
4
|
SONARI
|
AS-16-005-008-003/95
()
|
0416005000NRG23120820220122346
|
12/08/2022
|
PRANJAL GOGOI
|
0416005WL008323
|
PRANJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405227
|
|
PRANJAL GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-008-003/95
()
|
0416005000NRG23120820220122345
|
12/08/2022
|
RENU GOGOI
|
0416005WL008323
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405222
|
|
RENU GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-008-009/134
()
|
0416005000NRG23120820220122348
|
12/08/2022
|
DIPIKA LAHON
|
0416005WL008323
|
DIPIKA LAHON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405217
|
|
DIPIKA LAHON
|
()
|
|
7
|
SONARI
|
AS-16-005-008-009/134
()
|
0416005000NRG23120820220122347
|
12/08/2022
|
TARUN LAHON
|
0416005WL008323
|
TARUN LAHON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405225
|
|
TARUN LAHON
|
()
|
|
8
|
SONARI
|
AS-16-005-008-009/176-A
()
|
0416005000NRG23120820220122349
|
12/08/2022
|
BONTI MOHAN
|
0416005WL008323
|
BONTI MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405221
|
|
BONTI MOHAN
|
()
|
|
9
|
SONARI
|
AS-16-005-008-009/76
()
|
0416005000NRG23120820220122350
|
12/08/2022
|
KHETRU PHUKON
|
0416005WL008323
|
KHETRU PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405218
|
|
KHETRU PHUKON
|
()
|
|
10
|
SONARI
|
AS-16-005-008-009/76
()
|
0416005000NRG23120820220122351
|
12/08/2022
|
MANDIRA FUUKAN
|
0416005WL008323
|
MANDIRA FUUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405223
|
|
MANDIRA FUUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-008-007/175
()
|
0416005000NRG23120820220122352
|
12/08/2022
|
Anita Satnami
|
0416005WL008324
|
Anita Satnami
|
00415
|
SBIN0009191
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905405226
|
|
MRS ANITA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|