|
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-16-005-001-001/229
()
|
0416005000NRG23121020220166318
|
12/10/2022
|
RAJEN CHUTIA
|
0416005WL014276
|
RAJEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347455
|
|
RAJEN CHUTIA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-001/229
()
|
0416005000NRG23121020220166319
|
12/10/2022
|
SABITA CHUTIA
|
0416005WL014276
|
SABITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347461
|
|
SABITA CHUTIA
|
()
|
|
3
|
SONARI
|
AS-16-005-001-008/286
()
|
0416005000NRG23121020220166314
|
12/10/2022
|
DEEPA NEOG
|
0416005WL014274
|
DEEPA NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347454
|
|
DEEPA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-008/116
()
|
0416005000NRG23121020220166356
|
12/10/2022
|
LEHA BHENGRA
|
0416005WL014281
|
LEHA BHENGRA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347449
|
|
LEHA BHENGRA
|
()
|
|
5
|
SONARI
|
AS-16-005-001-013/146
()
|
0416005000NRG23121020220166322
|
12/10/2022
|
ATUL SAIKIA
|
0416005WL014276
|
ATUL SAIKIA
|
00078
|
CNRB0003666
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625347448
|
|
ATUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-001/230
()
|
0416005000NRG23121020220166352
|
12/10/2022
|
Radha Guwala
|
0416005WL014281
|
Radha Guwala
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347450
|
|
Radha Guwala
|
()
|
|
7
|
SONARI
|
AS-16-005-001-001/395
()
|
0416005000NRG23121020220166321
|
12/10/2022
|
DIPALI CHUTIA
|
0416005WL014276
|
DIPALI CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347447
|
|
DIPALI CHUTIA
|
()
|
|
8
|
SONARI
|
AS-16-005-001-001/412
()
|
0416005000NRG23121020220166315
|
12/10/2022
|
MONIKA CHUTIA
|
0416005WL014275
|
MONIKA CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347452
|
|
MONIKA CHUTIA
|
()
|
|
9
|
SONARI
|
AS-16-005-001-001/54
()
|
0416005000NRG23121020220166312
|
12/10/2022
|
ANIMA CHUTIA
|
0416005WL014274
|
ANIMA CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347451
|
|
ANIMA CHUTIA
|
()
|
|
10
|
SONARI
|
AS-16-005-001-002/116
()
|
0416005000NRG23121020220166313
|
12/10/2022
|
Nikhita Chutia
|
0416005WL014274
|
Nikhita Chutia
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347453
|
|
Nikhita Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-001-002/109
()
|
0416005000NRG23121020220166353
|
12/10/2022
|
MRS. DULUMONI TAMULI
|
0416005WL014281
|
MRS. DULUMONI TAMULI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625347458
|
|
MRS DULUMONI TAMULI
|
()
|
|
12
|
SONARI
|
AS-16-005-001-002/99
()
|
0416005000NRG23121020220166354
|
12/10/2022
|
JIBAN TAMULI
|
0416005WL014281
|
JIBAN TAMULI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347459
|
|
MR JIBAN TAMULI
|
()
|
|
13
|
SONARI
|
AS-16-005-001-008/116
()
|
0416005000NRG23121020220166355
|
12/10/2022
|
SUNIL BHENGRA
|
0416005WL014281
|
SUNIL BHENGRA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347456
|
|
MR SUNIL BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-001-001/134
()
|
0416005000NRG23121020220166316
|
12/10/2022
|
MR. DARIN CHUTIA
|
0416005WL014276
|
MR. DARIN CHUTIA
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347457
|
|
MR DARIN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-001-001/134
()
|
0416005000NRG23121020220166317
|
12/10/2022
|
NAJIRAM CHUTIA
|
0416005WL014276
|
NAJIRAM CHUTIA
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347462
|
|
NAJIRAM CHUTIA
|
()
|
|
16
|
SONARI
|
AS-16-005-001-001/395
()
|
0416005000NRG23121020220166320
|
12/10/2022
|
DULU CHUTIA
|
0416005WL014276
|
DULU CHUTIA
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
15/10/2022
|
|
5625347460
|
|
DULU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|