|
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-16-005-001-001/213-A
()
|
0416005000NRG23171120220199317
|
18/11/2022
|
MR TANKESWAR CHUTIA
|
0416005WL018685
|
MR TANKESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765683704
|
|
MR TANKESWAR CHUTIA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-001/213-A
()
|
0416005000NRG23171120220199319
|
18/11/2022
|
UTPAL CHUTIA
|
0416005WL018685
|
UTPAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765683699
|
|
UTPAL CHUTIA
|
()
|
|
3
|
SONARI
|
AS-16-005-001-001/64
()
|
0416005000NRG23171120220199325
|
18/11/2022
|
TRISHNA CHUTIA
|
0416005WL018685
|
TRISHNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765683702
|
|
TRISHNA CHUTIA
|
()
|
|
4
|
SONARI
|
AS-16-005-001-014/13
()
|
0416005000NRG23161120220197994
|
18/11/2022
|
MAGADALI GURIA
|
0416005WL018507
|
MAGADALI GURIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765683705
|
|
MAGADALI GURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-001/213-A
()
|
0416005000NRG23171120220199318
|
18/11/2022
|
SMT SIKHA CHUTIA
|
0416005WL018685
|
SMT SIKHA CHUTIA
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765683701
|
|
SMT SIKHA CHUTIA
|
()
|
|
6
|
SONARI
|
AS-16-005-001-001/368
()
|
0416005000NRG23171120220199321
|
18/11/2022
|
RASHMI CHUTIA
|
0416005WL018685
|
RASHMI CHUTIA
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765683700
|
|
RASHMI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-001/213-A
()
|
0416005000NRG23171120220199320
|
18/11/2022
|
Miss KRISHNA CHUTIIA
|
0416005WL018685
|
Miss KRISHNA CHUTIIA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765683703
|
|
MISS KRISHNA CHUTIA
|
()
|
|
8
|
SONARI
|
AS-16-005-001-001/38
()
|
0416005000NRG23171120220199322
|
18/11/2022
|
MR. PUBAL CHUTIA
|
0416005WL018685
|
MR. PUBAL CHUTIA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765683706
|
|
MR PUBAL CHUTIA
|
()
|
|
9
|
SONARI
|
AS-16-005-001-006/582
()
|
0416005000NRG23161120220197993
|
18/11/2022
|
KSHETRA DHAR CHUTIA
|
0416005WL018507
|
KSHETRA DHAR CHUTIA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765683707
|
|
MR KSHETRA DHAR CHUTIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-001-001/38
()
|
0416005000NRG23171120220199323
|
18/11/2022
|
Mr. BOSANTA CHUTIA
|
0416005WL018685
|
Mr. BOSANTA CHUTIA
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765683709
|
|
MR BOSANTA CHUTIA
|
()
|
|
11
|
SONARI
|
AS-16-005-001-001/39
()
|
0416005000NRG23171120220199324
|
18/11/2022
|
MR. DIPON CHUTIA
|
0416005WL018685
|
MR. DIPON CHUTIA
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765683708
|
|
MR DIPON CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25419
|
25419
|
|
|
|
|
|
|
|