|
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-16-005-001-006/10
()
|
0416005000NRG23171020220168725
|
17/10/2022
|
HEMONTI KISHAN
|
0416005WL014605
|
HEMONTI KISHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855562
|
|
HEMONTI KISHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-001-006/110
()
|
0416005000NRG23171020220168796
|
17/10/2022
|
BABLU KONGARI
|
0416005WL014615
|
BABLU KONGARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855560
|
|
BABLU KONGARI
|
()
|
|
3
|
SONARI
|
AS-16-005-001-006/2
()
|
0416005000NRG23171020220168797
|
17/10/2022
|
KALPANA BAKALI
|
0416005WL014615
|
KALPANA BAKALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855571
|
|
KALPANA BAKALI
|
()
|
|
4
|
SONARI
|
AS-16-005-001-006/363
()
|
0416005000NRG23171020220168730
|
17/10/2022
|
MONI KANTA CHUTIA
|
0416005WL014605
|
MONI KANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855561
|
|
MONI KANTA CHUTIA
|
()
|
|
5
|
SONARI
|
AS-16-005-001-006/457
()
|
0416005000NRG23171020220168800
|
17/10/2022
|
MANIK KISAN
|
0416005WL014615
|
MANIK KISAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855565
|
|
MANIK KISAN
|
()
|
|
6
|
SONARI
|
AS-16-005-001-006/491
()
|
0416005000NRG23171020220168801
|
17/10/2022
|
RENTU BORAIK
|
0416005WL014615
|
RENTU BORAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855564
|
|
RENTU BORAIK
|
()
|
|
7
|
SONARI
|
AS-16-005-001-006/7
()
|
0416005000NRG23171020220168819
|
17/10/2022
|
ASHTAMI BORAIK
|
0416005WL014618
|
ASHTAMI BORAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855563
|
|
ASHTAMI BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-006/327
()
|
0416005000NRG23171020220168729
|
17/10/2022
|
SMT MARIA AIND
|
0416005WL014605
|
SMT MARIA AIND
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855556
|
|
SMT MARIA AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-001/391
()
|
0416005000NRG23171020220168820
|
17/10/2022
|
KUNTI KARMAKAR
|
0416005WL014619
|
KUNTI KARMAKAR
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855572
|
|
KUNTI KARMAKAR
|
()
|
|
10
|
SONARI
|
AS-16-005-001-006/455
()
|
0416005000NRG23171020220168817
|
17/10/2022
|
Dhanalakhi Chutia
|
0416005WL014618
|
Dhanalakhi Chutia
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855558
|
|
Dhanalakhi Chutia
|
()
|
|
11
|
SONARI
|
AS-16-005-001-006/463
()
|
0416005000NRG23171020220168818
|
17/10/2022
|
BIMAL LOHAR
|
0416005WL014618
|
BIMAL LOHAR
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855557
|
|
BIMAL LOHAR
|
()
|
|
12
|
SONARI
|
AS-16-005-001-006/79
()
|
0416005000NRG23171020220168731
|
17/10/2022
|
SUBHAM UZIR
|
0416005WL014605
|
SUBHAM UZIR
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855559
|
|
SUBHAM UZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-001-006/21
()
|
0416005000NRG23171020220168726
|
17/10/2022
|
Mr.INDRASHAR CHUTIA
|
0416005WL014605
|
Mr.INDRASHAR CHUTIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855569
|
|
MR INDRASHAR CHUTIA
|
()
|
|
14
|
SONARI
|
AS-16-005-001-006/317
()
|
0416005000NRG23171020220168727
|
17/10/2022
|
NAMI NEOG
|
0416005WL014605
|
NAMI NEOG
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855566
|
|
MRS NAMI NEOG
|
()
|
|
15
|
SONARI
|
AS-16-005-001-006/353
()
|
0416005000NRG23171020220168798
|
17/10/2022
|
DILIP CHUTIA
|
0416005WL014615
|
DILIP CHUTIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855568
|
|
MR DILIP CHUTIA
|
()
|
|
16
|
SONARI
|
AS-16-005-001-006/422
()
|
0416005000NRG23171020220168816
|
17/10/2022
|
MR. DIPAK NEOG
|
0416005WL014618
|
MR. DIPAK NEOG
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855573
|
|
MR DIPAK NEOG
|
()
|
|
17
|
SONARI
|
AS-16-005-001-006/456
()
|
0416005000NRG23171020220168799
|
17/10/2022
|
TAPAN NEOG
|
0416005WL014615
|
TAPAN NEOG
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855567
|
|
MR TAPAN NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-001-006/317
()
|
0416005000NRG23171020220168728
|
17/10/2022
|
BHUPEN NEOG
|
0416005WL014605
|
BHUPEN NEOG
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
21/10/2022
|
|
5871855570
|
|
BHUPEN NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|