|
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-16-005-004-002/217
()
|
0416005000NRG23160720220100585
|
16/07/2022
|
ANJUMONI URANG
|
0416005WL005268
|
ANJUMONI URANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303835020
|
|
ANJUMONI URANG
|
()
|
|
2
|
SONARI
|
AS-16-005-004-011/73
()
|
0416005000NRG23160720220100587
|
16/07/2022
|
MANJU BORGOHAIN
|
0416005WL005268
|
MANJU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303835019
|
|
MANJU BORGOHAIN
|
()
|
|
3
|
SONARI
|
AS-16-005-004-011/73
()
|
0416005000NRG23160720220100586
|
16/07/2022
|
NIPUL BORGOHAIN
|
0416005WL005268
|
NIPUL BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303835018
|
|
NIPUL BORGOHAIN
|
()
|
|
4
|
SONARI
|
AS-16-005-004-013/201
()
|
0416005000NRG23160720220100588
|
16/07/2022
|
KHOHULI GOGOI
|
0416005WL005268
|
KHOHULI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303835021
|
|
KHOHULI GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-004-014/209
()
|
0416005000NRG23160720220100589
|
16/07/2022
|
BINITA GOGOI
|
0416005WL005268
|
BINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303835024
|
|
BINITA GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-004-015/100
()
|
0416005000NRG23160720220100590
|
16/07/2022
|
MILESWAR PATIRI
|
0416005WL005268
|
MILESWAR PATIRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3303835022
|
|
MILESWAR PATIRI
|
()
|
|
7
|
SONARI
|
AS-16-005-004-015/400
()
|
0416005000NRG23160720220100591
|
16/07/2022
|
PRATIN MILI
|
0416005WL005268
|
PRATIN MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3303835023
|
|
PRATIN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-004-015/400
()
|
0416005000NRG23160720220100592
|
16/07/2022
|
RANIT MILI
|
0416005WL005268
|
RANIT MILI
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303835025
|
|
MR RANIT MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|