|
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-16-005-001-006/348
()
|
0416005000NRG23180620220082687
|
18/06/2022
|
BONTI CHUTIA
|
0416005WL002921
|
BONTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222178
|
|
BONTICHUTIA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-014/18
()
|
0416005000NRG23180620220082690
|
18/06/2022
|
HASNA CHUTIA
|
0416005WL002921
|
HASNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222180
|
|
HASNACHUTIA
|
()
|
|
3
|
SONARI
|
AS-16-005-001-014/346
()
|
0416005000NRG23180620220082692
|
18/06/2022
|
NANDESHWAR LOHAR
|
0416005WL002921
|
NANDESHWAR LOHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459222176
|
|
NANDESHWARLOHAR
|
()
|
|
4
|
SONARI
|
AS-16-005-001-014/350
()
|
0416005000NRG23180620220082693
|
18/06/2022
|
PADMA PATOR LOHAR
|
0416005WL002921
|
PADMA PATOR LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222175
|
|
PADMAPATORLOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-014/36
()
|
0416005000NRG23180620220082694
|
18/06/2022
|
BABUL CHANGMAI
|
0416005WL002921
|
BABUL CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222184
|
|
BABULCHANGMAI
|
()
|
|
6
|
SONARI
|
AS-16-005-001-014/68
()
|
0416005000NRG23180620220082701
|
18/06/2022
|
PUSPANJALI CHUTIA
|
0416005WL002921
|
PUSPANJALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222186
|
|
PUSPANJALICHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-014/105
()
|
0416005000NRG23180620220082689
|
18/06/2022
|
JITU HAZARIKA
|
0416005WL002921
|
JITU HAZARIKA
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222170
|
|
JITUHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-014/391
()
|
0416005000NRG23180620220082698
|
18/06/2022
|
PRANATI CHUTIA
|
0416005WL002921
|
PRANATI CHUTIA
|
00176
|
IDIB000M746
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222171
|
|
PRANATICHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-014/100
()
|
0416005000NRG23180620220082688
|
18/06/2022
|
PORI CHUTIA
|
0416005WL002921
|
PORI CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222174
|
|
PORICHUTIA
|
()
|
|
10
|
SONARI
|
AS-16-005-001-014/361
()
|
0416005000NRG23180620220082695
|
18/06/2022
|
KUKHESWAR SAIKIA
|
0416005WL002921
|
KUKHESWAR SAIKIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222172
|
|
KUKHESWARSAIKIA
|
()
|
|
11
|
SONARI
|
AS-16-005-001-014/40
()
|
0416005000NRG23180620220082699
|
18/06/2022
|
BIPUL HAZARIKA
|
0416005WL002921
|
BIPUL HAZARIKA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222173
|
|
BIPULHAZARIKA
|
()
|
|
12
|
SONARI
|
AS-16-005-001-014/41
()
|
0416005000NRG23180620220082700
|
18/06/2022
|
KAMAL HAZARIKA
|
0416005WL002921
|
KAMAL HAZARIKA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222179
|
|
KAMALHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-001-006/111
()
|
0416005000NRG23180620220082686
|
18/06/2022
|
MRS. MRIDULA CHUTIA
|
0416005WL002921
|
MRS. MRIDULA CHUTIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222183
|
|
MRS MRIDULA CHUTIA
|
()
|
|
14
|
SONARI
|
AS-16-005-001-014/345
()
|
0416005000NRG23180620220082691
|
18/06/2022
|
Mr.BUBUL CHUTIA
|
0416005WL002921
|
Mr.BUBUL CHUTIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222177
|
|
MR BUBUL CHUTIA
|
()
|
|
15
|
SONARI
|
AS-16-005-001-014/37
()
|
0416005000NRG23180620220082696
|
18/06/2022
|
Mrs.RUPA CHANGMAI
|
0416005WL002921
|
Mrs.RUPA CHANGMAI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222181
|
|
MRS RUPA CHANGMAI
|
()
|
|
16
|
SONARI
|
AS-16-005-001-014/386
()
|
0416005000NRG23180620220082697
|
18/06/2022
|
MRS MOUSUMI TAMULI
|
0416005WL002921
|
MRS MOUSUMI TAMULI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222182
|
|
MRS MAUCHUMI TAMULI
|
()
|
|
17
|
SONARI
|
AS-16-005-001-014/80
()
|
0416005000NRG23180620220082702
|
18/06/2022
|
ARSHANA TAMULI
|
0416005WL002921
|
ARSHANA TAMULI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459222185
|
|
MRS ARSHANA TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|