|
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-16-005-011-016/11
()
|
0416005000NRG23120920220143225
|
12/09/2022
|
AROTI KORMAKAR
|
0416005WL011085
|
AROTI KORMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956093165
|
|
AROTI KORMAKAR
|
()
|
|
2
|
SONARI
|
AS-16-005-011-019/144
()
|
0416005000NRG23120920220143229
|
12/09/2022
|
LAKHI BHUMIJ
|
0416005WL011085
|
LAKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956093163
|
|
LAKHI BHUMIJ
|
()
|
|
3
|
SONARI
|
AS-16-005-011-019/191
()
|
0416005000NRG23120920220143231
|
12/09/2022
|
MINA TASSA
|
0416005WL011085
|
MINA TASSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093161
|
|
MINA TASSA
|
()
|
|
4
|
SONARI
|
AS-16-005-011-019/194
()
|
0416005000NRG23120920220143232
|
12/09/2022
|
SUMIPRIYA KARMAKAR
|
0416005WL011085
|
SUMIPRIYA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956093162
|
|
SUMIPRIYA KARMAKAR
|
()
|
|
5
|
SONARI
|
AS-16-005-011-019/195
()
|
0416005000NRG23120920220143234
|
12/09/2022
|
DHANMOTI KARMAKAR
|
0416005WL011085
|
DHANMOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093164
|
|
DHANMOTI KARMAKAR
|
()
|
|
6
|
SONARI
|
AS-16-005-011-019/196
()
|
0416005000NRG23120920220143235
|
12/09/2022
|
Gouranga Karmakar
|
0416005WL011085
|
Gouranga Karmakar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956093166
|
|
Gouranga Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-011-019/195
()
|
0416005000NRG23120920220143233
|
12/09/2022
|
KATAKI KARMAKAR
|
0416005WL011085
|
KATAKI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956093171
|
|
KATAKI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-011-015/9
()
|
0416005000NRG23120920220143221
|
12/09/2022
|
APRBA CHWARA
|
0416005WL011085
|
APRBA CHWARA
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956093157
|
|
APRBA CHWARA
|
()
|
|
9
|
SONARI
|
AS-16-005-011-015/9
()
|
0416005000NRG23120920220143222
|
12/09/2022
|
apurba chutia
|
0416005WL011085
|
apurba chutia
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956093158
|
|
apurba chutia
|
()
|
|
10
|
SONARI
|
AS-16-005-011-015/9
()
|
0416005000NRG23120920220143223
|
12/09/2022
|
apurba chutia
|
0416005WL011085
|
apurba chutia
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956093159
|
|
apurba chutia
|
()
|
|
11
|
SONARI
|
AS-16-005-011-015/9
()
|
0416005000NRG23120920220143224
|
12/09/2022
|
apurba chutia
|
0416005WL011085
|
apurba chutia
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956093160
|
|
apurba chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-011-019/145-A
()
|
0416005000NRG23120920220143230
|
12/09/2022
|
RITUPAN HAZARIKA
|
0416005WL011085
|
RITUPAN HAZARIKA
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956093167
|
|
MR RITUPABON HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-011-018/78
()
|
0416005000NRG23120920220143226
|
12/09/2022
|
JYOTI KUMARI
|
0416005WL011085
|
JYOTI KUMARI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956093169
|
|
JIKRUL ALI
|
()
|
|
14
|
SONARI
|
AS-16-005-011-018/78
()
|
0416005000NRG23120920220143227
|
12/09/2022
|
JYOTI KUMARI
|
0416005WL011085
|
JYOTI KUMARI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956093170
|
|
JIKRUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-011-018/78
()
|
0416005000NRG23120920220143228
|
12/09/2022
|
JYOTI KUMARI
|
0416005WL011085
|
JYOTI KUMARI
|
00468
|
UBIN0565121
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956093168
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|