|
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-16-005-007-004/120
()
|
0416005000NRG23180620220082965
|
18/06/2022
|
JONALI PHUKON
|
0416005WL002933
|
JONALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123393
|
|
JONALIPHUKON
|
()
|
|
2
|
SONARI
|
AS-16-005-007-004/132
()
|
0416005000NRG23180620220082967
|
18/06/2022
|
RIJU MOHAN
|
0416005WL002933
|
RIJU MOHAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459123391
|
|
RIJUMOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-004/136
()
|
0416005000NRG23180620220082968
|
18/06/2022
|
DIMPI MOHAN
|
0416005WL002933
|
DIMPI MOHAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459123399
|
|
DIMPIMOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-012/207
()
|
0416005000NRG23180620220082973
|
18/06/2022
|
MADHURJYA PHUKON
|
0416005WL002933
|
MADHURJYA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123392
|
|
MADHURJYAPHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-007-012/210
()
|
0416005000NRG23180620220082975
|
18/06/2022
|
SMTI RIMA PHUKON
|
0416005WL002933
|
SMTI RIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123390
|
|
SMTIRIMAPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-007-004/120
()
|
0416005000NRG23180620220082964
|
18/06/2022
|
TOMAS PHUKAN
|
0416005WL002933
|
TOMAS PHUKAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123394
|
|
TOMASPHUKAN
|
()
|
|
7
|
SONARI
|
AS-16-005-007-004/124
()
|
0416005000NRG23180620220082966
|
18/06/2022
|
MAMONI PHUKON
|
0416005WL002933
|
MAMONI PHUKON
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459123395
|
|
MAMONIPHUKON
|
()
|
|
8
|
SONARI
|
AS-16-005-007-004/187
()
|
0416005000NRG23180620220082969
|
18/06/2022
|
NABA KUMAR MOHAN
|
0416005WL002933
|
NABA KUMAR MOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459123396
|
|
NABAKUMARMOHAN
|
()
|
|
9
|
SONARI
|
AS-16-005-007-004/68
()
|
0416005000NRG23180620220082971
|
18/06/2022
|
Horen Mohan
|
0416005WL002933
|
Horen Mohan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123398
|
|
HorenMohan
|
()
|
|
10
|
SONARI
|
AS-16-005-007-004/76
()
|
0416005000NRG23180620220082972
|
18/06/2022
|
TULIKA MOHAN
|
0416005WL002933
|
TULIKA MOHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123397
|
|
TULIKAMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-004/40
()
|
0416005000NRG23180620220082970
|
18/06/2022
|
Mr. TOPON MOHAN
|
0416005WL002933
|
Mr. TOPON MOHAN
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123401
|
|
MR TOPON MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-007-012/210
()
|
0416005000NRG23180620220082974
|
18/06/2022
|
LUKEN PHUKON
|
0416005WL002933
|
LUKEN PHUKON
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459123400
|
|
MR LUKEN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|