|
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-16-005-001-002/101
()
|
0416005000NRG23171120220199696
|
18/11/2022
|
SRI DHAMEN CHUTIA
|
0416005WL018745
|
SRI DHAMEN CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765473580
|
|
SRI DHAMEN CHUTIA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-002/11
()
|
0416005000NRG23171120220199697
|
18/11/2022
|
HOMEN CHUTIA
|
0416005WL018745
|
HOMEN CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765473579
|
|
HOMEN CHUTIA
|
()
|
|
3
|
SONARI
|
AS-16-005-001-012/394
()
|
0416005000NRG23171120220198947
|
18/11/2022
|
MANGAL URANG
|
0416005WL018638
|
MANGAL URANG
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765473578
|
|
MANGAL URANG
|
()
|
|
4
|
SONARI
|
AS-16-005-001-012/396
()
|
0416005000NRG23171120220198948
|
18/11/2022
|
Anjona Tocha
|
0416005WL018638
|
Anjona Tocha
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765473574
|
|
Anjona Tocha
|
()
|
|
5
|
SONARI
|
AS-16-005-001-012/396
()
|
0416005000NRG23171120220198949
|
18/11/2022
|
Rina Tocha
|
0416005WL018638
|
Rina Tocha
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765473577
|
|
Rina Tocha
|
()
|
|
6
|
SONARI
|
AS-16-005-001-012/400
()
|
0416005000NRG23171120220199699
|
18/11/2022
|
ASHOK URANG
|
0416005WL018745
|
ASHOK URANG
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765473581
|
|
ASHOK URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-012/9
()
|
0416005000NRG23171120220199700
|
18/11/2022
|
RAHUL DAS
|
0416005WL018745
|
RAHUL DAS
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765473582
|
|
MR RAHUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-012/397
()
|
0416005000NRG23171120220199698
|
18/11/2022
|
MITHUN TANTI
|
0416005WL018745
|
MITHUN TANTI
|
00662
|
BDBL0001382
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765473575
|
|
MITHUN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-012/402
()
|
0416005000NRG23171120220198950
|
18/11/2022
|
Dipok Chutia
|
0416005WL018638
|
Dipok Chutia
|
00694
|
NESF0000084
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765473576
|
|
Dipok Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|