|
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-16-005-010-008/74
()
|
0416005000NRG23180820220125463
|
18/08/2022
|
BHULA HANDIQUE
|
0416005WL008811
|
BHULA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906341835
|
|
BHULA HANDIQUE
|
()
|
|
2
|
SONARI
|
AS-16-005-010-008/74
()
|
0416005000NRG23180820220125464
|
18/08/2022
|
RENU HANDIQUE
|
0416005WL008811
|
RENU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906341839
|
|
RENU HANDIQUE
|
()
|
|
3
|
SONARI
|
AS-16-005-010-011/44
()
|
0416005000NRG23180820220125467
|
18/08/2022
|
MOTRAM KONWAR
|
0416005WL008811
|
MOTRAM KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906341838
|
|
MOTRAM KONWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-010-011/44
()
|
0416005000NRG23180820220125466
|
18/08/2022
|
PURNIMA KONWAR
|
0416005WL008811
|
PURNIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906341837
|
|
PURNIMA KONWAR
|
()
|
|
5
|
SONARI
|
AS-16-005-010-011/85
()
|
0416005000NRG23180820220125468
|
18/08/2022
|
CHANDIXI PHUKAN
|
0416005WL008811
|
CHANDIXI PHUKAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906341836
|
|
CHANDIXI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-010-002/396
()
|
0416005000NRG23180820220125462
|
18/08/2022
|
Mrs JOYMOTI DAS
|
0416005WL008811
|
Mrs JOYMOTI DAS
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906341840
|
|
MRS JOYMOTI DAS
|
()
|
|
7
|
SONARI
|
AS-16-005-010-011/85
()
|
0416005000NRG23180820220125469
|
18/08/2022
|
SUBHAN PHUKON
|
0416005WL008811
|
SUBHAN PHUKON
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906341841
|
|
MR SUBHAN PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-002/395
()
|
0416005000NRG23180820220125461
|
18/08/2022
|
SIMOTI GARH
|
0416005WL008811
|
SIMOTI GARH
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906341842
|
|
CHIMATI GARH
|
()
|
|
9
|
SONARI
|
AS-16-005-010-010/330
()
|
0416005000NRG23180820220125465
|
18/08/2022
|
RUBUL CHETIA
|
0416005WL008811
|
RUBUL CHETIA
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906341843
|
|
RUBUL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|