|
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-16-005-005-001/284
()
|
0416005000NRG23140720220099243
|
15/07/2022
|
APURBA CHUTIA
|
0416005WL005057
|
APURBA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303830944
|
|
APURBA CHUTIA
|
()
|
|
2
|
SONARI
|
AS-16-005-005-001/284
()
|
0416005000NRG23140720220099242
|
15/07/2022
|
PUTULI CHETIA
|
0416005WL005057
|
PUTULI CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303830952
|
|
PUTULI CHETIA
|
()
|
|
3
|
SONARI
|
AS-16-005-005-001/324
()
|
0416005000NRG23140720220099245
|
15/07/2022
|
ARJUN SAWTAL
|
0416005WL005057
|
ARJUN SAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303830946
|
|
ARJUN SAWTAL
|
()
|
|
4
|
SONARI
|
AS-16-005-005-001/324
()
|
0416005000NRG23140720220099244
|
15/07/2022
|
SUMITRA SAWTAL
|
0416005WL005057
|
SUMITRA SAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303830947
|
|
SUMITRA SAWTAL
|
()
|
|
5
|
SONARI
|
AS-16-005-005-001/370
()
|
0416005000NRG23140720220099247
|
15/07/2022
|
DIPALI CHAWTAL
|
0416005WL005057
|
DIPALI CHAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303830948
|
|
DIPALI CHAWTAL
|
()
|
|
6
|
SONARI
|
AS-16-005-005-001/370
()
|
0416005000NRG23140720220099248
|
15/07/2022
|
MANGLA CHAWTAL
|
0416005WL005057
|
MANGLA CHAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303830943
|
|
MANGLA CHAWTAL
|
()
|
|
7
|
SONARI
|
AS-16-005-005-001/410
()
|
0416005000NRG23140720220099251
|
15/07/2022
|
ARUNA SAWTAL
|
0416005WL005057
|
ARUNA SAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303830945
|
|
ARUNA SAWTAL
|
()
|
|
8
|
SONARI
|
AS-16-005-005-001/45
()
|
0416005000NRG23140720220099253
|
15/07/2022
|
MONESWAR SAWTAL
|
0416005WL005057
|
MONESWAR SAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303830951
|
|
MONESWAR SAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-005-001/370
()
|
0416005000NRG23140720220099246
|
15/07/2022
|
RANJIT CHAWTAL
|
0416005WL005057
|
RANJIT CHAWTAL
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303830942
|
|
RANJIT CHAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-005-001/38
()
|
0416005000NRG23140720220099250
|
15/07/2022
|
MOHAN CHOWTAL
|
0416005WL005057
|
MOHAN CHOWTAL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303830950
|
|
MRS RENU SHOWTAL
|
()
|
|
11
|
SONARI
|
AS-16-005-005-001/38
()
|
0416005000NRG23140720220099249
|
15/07/2022
|
RENU SHOWTAL
|
0416005WL005057
|
RENU SHOWTAL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303830953
|
|
MRS RENU SHOWTAL
|
()
|
|
12
|
SONARI
|
AS-16-005-005-001/45
()
|
0416005000NRG23140720220099252
|
15/07/2022
|
MOINA CHOWTAL
|
0416005WL005057
|
MOINA CHOWTAL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303830949
|
|
MRS MOINA CHAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|