|
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-16-005-008-001/266
()
|
0416005000NRG23150620220079562
|
15/06/2022
|
NIKULAS KANDULONA
|
0416005WL002785
|
NIKULAS KANDULONA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142889
|
|
NIKULASKANDULONA
|
()
|
|
2
|
SONARI
|
AS-16-005-008-003/45
()
|
0416005000NRG23150620220079563
|
15/06/2022
|
HOREN PHUKON
|
0416005WL002785
|
HOREN PHUKON
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142881
|
|
HORENPHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-008-006/191
()
|
0416005000NRG23150620220079568
|
15/06/2022
|
Jitul Thakuria
|
0416005WL002785
|
Jitul Thakuria
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142884
|
|
JitulThakuria
|
()
|
|
4
|
SONARI
|
AS-16-005-008-007/8
()
|
0416005000NRG23150620220079573
|
15/06/2022
|
ABHIRAM BARJO
|
0416005WL002785
|
ABHIRAM BARJO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142890
|
|
ABHIRAMBARJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-008-006/214
()
|
0416005000NRG23150620220079569
|
15/06/2022
|
BINUD KUNWAR
|
0416005WL002785
|
BINUD KUNWAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142875
|
|
MR BINOD KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-008-001/121
()
|
0416005000NRG23150620220079560
|
15/06/2022
|
Mr.NUMAL BAGHMA
|
0416005WL002785
|
Mr.NUMAL BAGHMA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142880
|
|
MR NUMOL BAGHMA
|
()
|
|
7
|
SONARI
|
AS-16-005-008-001/126
()
|
0416005000NRG23150620220079561
|
15/06/2022
|
NAREN BAGHMA
|
0416005WL002785
|
NAREN BAGHMA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142879
|
|
MR NAREN BAGHMA
|
()
|
|
8
|
SONARI
|
AS-16-005-008-006/10
()
|
0416005000NRG23150620220079564
|
15/06/2022
|
LOKHINATH KONWAR
|
0416005WL002785
|
LOKHINATH KONWAR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142885
|
|
MR LAKSHI NATH KONWAR
|
()
|
|
9
|
SONARI
|
AS-16-005-008-006/15
()
|
0416005000NRG23150620220079565
|
15/06/2022
|
MONTU HEMROM
|
0416005WL002785
|
MONTU HEMROM
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142876
|
|
MR MONTU HEMROM
|
()
|
|
10
|
SONARI
|
AS-16-005-008-006/15
()
|
0416005000NRG23150620220079566
|
15/06/2022
|
RUMI HEMROM
|
0416005WL002785
|
RUMI HEMROM
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142888
|
|
MRS RUMI HEMROM
|
()
|
|
11
|
SONARI
|
AS-16-005-008-006/155
()
|
0416005000NRG23150620220079567
|
15/06/2022
|
SUNIL KONWAR
|
0416005WL002785
|
SUNIL KONWAR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142887
|
|
MR SUNIL KONWAR
|
()
|
|
12
|
SONARI
|
AS-16-005-008-006/324
()
|
0416005000NRG23150620220079570
|
15/06/2022
|
BHASKAR DHANUWAR
|
0416005WL002785
|
BHASKAR DHANUWAR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142886
|
|
MR BHASKAR DHANUWAR
|
()
|
|
13
|
SONARI
|
AS-16-005-008-006/52
()
|
0416005000NRG23150620220079571
|
15/06/2022
|
Mr. BHABENDRA DHANOWAR
|
0416005WL002785
|
Mr. BHABENDRA DHANOWAR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142882
|
|
MR BHABENDRA DHANOWAR
|
()
|
|
14
|
SONARI
|
AS-16-005-008-006/9
()
|
0416005000NRG23150620220079572
|
15/06/2022
|
AROTI KNOWAR
|
0416005WL002785
|
AROTI KNOWAR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142878
|
|
MRS AROTI KONWAR
|
()
|
|
15
|
SONARI
|
AS-16-005-008-010/233
()
|
0416005000NRG23150620220079575
|
15/06/2022
|
AJAY HEMROM
|
0416005WL002785
|
AJAY HEMROM
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142883
|
|
MR AJAY HEMROM
|
()
|
|
16
|
SONARI
|
AS-16-005-008-010/233
()
|
0416005000NRG23150620220079574
|
15/06/2022
|
FULMONI HAMRAM
|
0416005WL002785
|
FULMONI HAMRAM
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459142877
|
|
MRS FULMONI HAMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|