|
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-16-005-005-013/210
()
|
0416005000NRG23160620220080571
|
16/06/2022
|
RUMA BORUAH
|
0416005WL002823
|
RUMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443345
|
|
RUMABORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-005-013/84
()
|
0416005000NRG23160620220080577
|
16/06/2022
|
KARMI KARMAKAR
|
0416005WL002823
|
KARMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443346
|
|
KARMIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-005-006/22
()
|
0416005000NRG23160620220080561
|
16/06/2022
|
KALYANI GHATOWAR
|
0416005WL002823
|
KALYANI GHATOWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443353
|
|
KALYANIGHATOWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-005-006/35
()
|
0416005000NRG23160620220080562
|
16/06/2022
|
PADMESWAR KARMAKAR
|
0416005WL002823
|
PADMESWAR KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443354
|
|
PADMESWARKARMAKAR
|
()
|
|
5
|
SONARI
|
AS-16-005-005-013/10
()
|
0416005000NRG23160620220080563
|
16/06/2022
|
MAMONI KARMAKAR
|
0416005WL002823
|
MAMONI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443348
|
|
MAMONIKARMAKAR
|
()
|
|
6
|
SONARI
|
AS-16-005-005-013/109
()
|
0416005000NRG23160620220080564
|
16/06/2022
|
JOLKUMARI DEKA
|
0416005WL002823
|
JOLKUMARI DEKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443352
|
|
JOLKUMARIDEKA
|
()
|
|
7
|
SONARI
|
AS-16-005-005-013/11
()
|
0416005000NRG23160620220080565
|
16/06/2022
|
RITA KARMAKAR
|
0416005WL002823
|
RITA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443349
|
|
RITAKARMAKAR
|
()
|
|
8
|
SONARI
|
AS-16-005-005-013/130
()
|
0416005000NRG23160620220080566
|
16/06/2022
|
ANU DEKA
|
0416005WL002823
|
ANU DEKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443347
|
|
ANUDEKA
|
()
|
|
9
|
SONARI
|
AS-16-005-005-013/159
()
|
0416005000NRG23160620220080567
|
16/06/2022
|
SIBNATH URANG
|
0416005WL002823
|
SIBNATH URANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443350
|
|
SIBNATHURANG
|
()
|
|
10
|
SONARI
|
AS-16-005-005-013/197
()
|
0416005000NRG23160620220080570
|
16/06/2022
|
ANJOLI SARMA
|
0416005WL002823
|
ANJOLI SARMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443351
|
|
ANJOLISARMA
|
()
|
|
11
|
SONARI
|
AS-16-005-005-013/77
()
|
0416005000NRG23160620220080575
|
16/06/2022
|
SHACHILA CHAWRA
|
0416005WL002823
|
SHACHILA CHAWRA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443361
|
|
SHACHILACHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-005-013/95
()
|
0416005000NRG23160620220080579
|
16/06/2022
|
AMIN TANTI
|
0416005WL002823
|
AMIN TANTI
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443359
|
|
AMINTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-005-013/27
()
|
0416005000NRG23160620220080572
|
16/06/2022
|
DAYAMAI KARMAKER
|
0416005WL002823
|
DAYAMAI KARMAKER
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443362
|
|
DAYAMAIKARMAKER
|
()
|
|
14
|
SONARI
|
AS-16-005-005-013/6
()
|
0416005000NRG23160620220080573
|
16/06/2022
|
MOMI KARMAKER
|
0416005WL002823
|
MOMI KARMAKER
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443357
|
|
MOMIKARMAKER
|
()
|
|
15
|
SONARI
|
AS-16-005-005-013/7
()
|
0416005000NRG23160620220080574
|
16/06/2022
|
SUMAN KARMAKER
|
0416005WL002823
|
SUMAN KARMAKER
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443356
|
|
SUMANKARMAKER
|
()
|
|
16
|
SONARI
|
AS-16-005-005-013/80
()
|
0416005000NRG23160620220080576
|
16/06/2022
|
PRASAD GARH
|
0416005WL002823
|
PRASAD GARH
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443358
|
|
PRASADGARH
|
()
|
|
17
|
SONARI
|
AS-16-005-005-013/91
()
|
0416005000NRG23160620220080578
|
16/06/2022
|
SATYA TANTI
|
0416005WL002823
|
SATYA TANTI
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443344
|
|
SATYATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-005-013/196
()
|
0416005000NRG23160620220080569
|
16/06/2022
|
UMA URANG
|
0416005WL002823
|
UMA URANG
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443355
|
|
MRS UMA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-005-013/194
()
|
0416005000NRG23160620220080568
|
16/06/2022
|
MR.AKASH BHUMIJ
|
0416005WL002823
|
MR.AKASH BHUMIJ
|
00662
|
BDBL0001382
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459443360
|
|
MR.AKASHBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|