|
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-16-005-010-003/85
()
|
0416005000NRG23140920220145539
|
14/09/2022
|
NAINA KHETROPAL
|
0416005WL011435
|
NAINA KHETROPAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827528
|
|
NAINA KHETROPAL
|
()
|
|
2
|
SONARI
|
AS-16-005-010-003/85
()
|
0416005000NRG23140920220145540
|
14/09/2022
|
NAINA KHETROPAL
|
0416005WL011435
|
NAINA KHETROPAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827529
|
|
NAINA KHETROPAL
|
()
|
|
3
|
SONARI
|
AS-16-005-010-005/192
()
|
0416005000NRG23140920220145541
|
14/09/2022
|
BHANU PRABHA DARJI
|
0416005WL011435
|
BHANU PRABHA DARJI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827532
|
|
BHANU PRABHA DARJI
|
()
|
|
4
|
SONARI
|
AS-16-005-010-005/192
()
|
0416005000NRG23140920220145542
|
14/09/2022
|
BHANU PRABHA DARJI
|
0416005WL011435
|
BHANU PRABHA DARJI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827533
|
|
BHANU PRABHA DARJI
|
()
|
|
5
|
SONARI
|
AS-16-005-010-005/194
()
|
0416005000NRG23140920220145544
|
14/09/2022
|
RINA GOGOI
|
0416005WL011435
|
RINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827534
|
|
RINA GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-010-005/349
()
|
0416005000NRG23140920220145546
|
14/09/2022
|
PUNYA KONWAR
|
0416005WL011435
|
PUNYA KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827531
|
|
PUNYA KONWAR
|
()
|
|
7
|
SONARI
|
AS-16-005-010-005/349
()
|
0416005000NRG23140920220145545
|
14/09/2022
|
PUNYAPRABHA KONWAR
|
0416005WL011435
|
PUNYAPRABHA KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827530
|
|
PUNYAPRABHA KONWAR
|
()
|
|
8
|
SONARI
|
AS-16-005-010-013/112
()
|
0416005000NRG23140920220145547
|
14/09/2022
|
BINA BORAH
|
0416005WL011435
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827527
|
|
BINA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-010-005/194
()
|
0416005000NRG23140920220145543
|
14/09/2022
|
REENA GOGOI
|
0416005WL011435
|
REENA GOGOI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827538
|
|
REENA GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-010-013/75
()
|
0416005000NRG23140920220145549
|
14/09/2022
|
AJIT MOUT
|
0416005WL011435
|
AJIT MOUT
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827539
|
|
AJIT MOUT
|
()
|
|
11
|
SONARI
|
AS-16-005-010-013/75
()
|
0416005000NRG23140920220145550
|
14/09/2022
|
KALPONA MAOUT
|
0416005WL011435
|
KALPONA MAOUT
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827540
|
|
KALPONA MAOUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-010-013/75
()
|
0416005000NRG23140920220145551
|
14/09/2022
|
DIPJYOTI MOUT
|
0416005WL011435
|
DIPJYOTI MOUT
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827535
|
|
MR DIPJYOTI MOUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-010-013/112
()
|
0416005000NRG23140920220145548
|
14/09/2022
|
JANMONI BORAH
|
0416005WL011435
|
JANMONI BORAH
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827536
|
|
JANMONI BORAH
|
()
|
|
14
|
SONARI
|
AS-16-005-010-013/75
()
|
0416005000NRG23140920220145552
|
14/09/2022
|
RAKHI MOUT
|
0416005WL011435
|
RAKHI MOUT
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955827537
|
|
RAKHI MOUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|