|
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-16-005-001-008/144
()
|
0416005000NRG23180720220101951
|
18/07/2022
|
SRI PRITAM AIND
|
0416005WL005585
|
SRI PRITAM AIND
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304072670
|
|
SRI PRITAM AIND
|
()
|
|
2
|
SONARI
|
AS-16-005-001-008/230
()
|
0416005000NRG23180720220101966
|
18/07/2022
|
USHA SAIKIA
|
0416005WL005587
|
USHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304072669
|
|
USHA SAIKIA
|
()
|
|
3
|
SONARI
|
AS-16-005-001-008/42
()
|
0416005000NRG23170720220101323
|
18/07/2022
|
JULI CHUTIA
|
0416005WL005461
|
JULI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304072671
|
|
JULI CHUTIA
|
()
|
|
4
|
SONARI
|
AS-16-005-001-008/44
()
|
0416005000NRG23170720220101326
|
18/07/2022
|
JUNALI SAIKIA
|
0416005WL005461
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304072672
|
|
JUNALI SAIKIA
|
()
|
|
5
|
SONARI
|
AS-16-005-001-008/44
()
|
0416005000NRG23170720220101325
|
18/07/2022
|
RATAN SAIKIA
|
0416005WL005461
|
RATAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304072673
|
|
RATAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-008/11
()
|
0416005000NRG23170720220101320
|
18/07/2022
|
RINA LOMGA
|
0416005WL005461
|
RINA LOMGA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304072666
|
|
RINA LOMGA
|
()
|
|
7
|
SONARI
|
AS-16-005-001-008/184
()
|
0416005000NRG23170720220101321
|
18/07/2022
|
TILUMONI CHUTIA
|
0416005WL005461
|
TILUMONI CHUTIA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304072676
|
|
TILUMONI CHUTIA
|
()
|
|
8
|
SONARI
|
AS-16-005-001-008/214
()
|
0416005000NRG23180720220101952
|
18/07/2022
|
ALINA AIND
|
0416005WL005585
|
ALINA AIND
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304072675
|
|
ALINA AIND
|
()
|
|
9
|
SONARI
|
AS-16-005-001-008/51
()
|
0416005000NRG23180720220101954
|
18/07/2022
|
BASTOB GOGOI
|
0416005WL005585
|
BASTOB GOGOI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304072674
|
|
BASTOB GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-001-008/51
()
|
0416005000NRG23180720220101953
|
18/07/2022
|
HEMA LATA GOGOI
|
0416005WL005585
|
HEMA LATA GOGOI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304072677
|
|
HEMA LATA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-001-008/42
()
|
0416005000NRG23170720220101324
|
18/07/2022
|
PRADIP CHUTIA
|
0416005WL005461
|
PRADIP CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304072667
|
|
PRADIP CHUTIA
|
()
|
|
12
|
SONARI
|
AS-16-005-001-008/475
()
|
0416005000NRG23170720220101327
|
18/07/2022
|
DIPALI KALL
|
0416005WL005461
|
DIPALI KALL
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304072668
|
|
DIPALI KALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-001-008/184
()
|
0416005000NRG23170720220101322
|
18/07/2022
|
RANTU CHUTIA
|
0416005WL005461
|
RANTU CHUTIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304072678
|
|
MR RANTU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|