|
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-16-005-001-006/110
()
|
0416005000NRG23160820220123098
|
16/08/2022
|
BABLU KONGARI
|
0416005WL008456
|
BABLU KONGARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905303423
|
|
BABLU KONGARI
|
()
|
|
2
|
SONARI
|
AS-16-005-001-006/170
()
|
0416005000NRG23160820220123168
|
16/08/2022
|
ISTIFAN KANGARI
|
0416005WL008469
|
ISTIFAN KANGARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905303429
|
|
ISTIFAN KANGARI
|
()
|
|
3
|
SONARI
|
AS-16-005-001-006/2
()
|
0416005000NRG23160820220123170
|
16/08/2022
|
KALPANA BAKALI
|
0416005WL008469
|
KALPANA BAKALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905303428
|
|
KALPANA BAKALI
|
()
|
|
4
|
SONARI
|
AS-16-005-001-006/491
()
|
0416005000NRG23160820220123172
|
16/08/2022
|
RENTU BORAIK
|
0416005WL008469
|
RENTU BORAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905303425
|
|
RENTU BORAIK
|
()
|
|
5
|
SONARI
|
AS-16-005-001-006/7
()
|
0416005000NRG23160820220123106
|
16/08/2022
|
ASHTAMI BORAIK
|
0416005WL008456
|
ASHTAMI BORAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905303424
|
|
ASHTAMI BORAIK
|
()
|
|
6
|
SONARI
|
AS-16-005-001-006/7
()
|
0416005000NRG23160820220123105
|
16/08/2022
|
MR MATIACH BARAIK
|
0416005WL008456
|
MR MATIACH BARAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905303426
|
|
MR MATIACH BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-006/327
()
|
0416005000NRG23160820220123099
|
16/08/2022
|
SMT MARIA AIND
|
0416005WL008456
|
SMT MARIA AIND
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905303418
|
|
SMT MARIA AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-006/170
()
|
0416005000NRG23160820220123169
|
16/08/2022
|
JACHMANI KANGARI
|
0416005WL008469
|
JACHMANI KANGARI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905303420
|
|
JACHMANI KANGARI
|
()
|
|
9
|
SONARI
|
AS-16-005-001-006/353
()
|
0416005000NRG23160820220123101
|
16/08/2022
|
Pallabi Chutia
|
0416005WL008456
|
Pallabi Chutia
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905303419
|
|
Pallabi Chutia
|
()
|
|
10
|
SONARI
|
AS-16-005-001-006/420
()
|
0416005000NRG23160820220123102
|
16/08/2022
|
JUNMONI NEOG
|
0416005WL008456
|
JUNMONI NEOG
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905303430
|
|
JUNMONI NEOG
|
()
|
|
11
|
SONARI
|
AS-16-005-001-006/461
()
|
0416005000NRG23160820220123171
|
16/08/2022
|
NOBAMI KANDULANA
|
0416005WL008469
|
NOBAMI KANDULANA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905303421
|
|
NOBAMI KANDULANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-001-006/420
()
|
0416005000NRG23160820220123103
|
16/08/2022
|
MR. DIGANTA NEOG
|
0416005WL008456
|
MR. DIGANTA NEOG
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905303422
|
|
MR. DIGANTA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-001-006/353
()
|
0416005000NRG23160820220123100
|
16/08/2022
|
DILIP CHUTIA
|
0416005WL008456
|
DILIP CHUTIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905303427
|
|
MR DILIP CHUTIA
|
()
|
|
14
|
SONARI
|
AS-16-005-001-006/435
()
|
0416005000NRG23160820220123104
|
16/08/2022
|
Mrs.MINAKHI CHUTIA
|
0416005WL008456
|
Mrs.MINAKHI CHUTIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905303431
|
|
MRS MINAKHI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|