|
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-16-005-001-006/10
()
|
0416005000NRG23190720220102524
|
19/07/2022
|
HEMONTI KISHAN
|
0416005WL005678
|
HEMONTI KISHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862293587
|
|
HEMONTI KISHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-001-006/110
()
|
0416005000NRG23190720220102500
|
19/07/2022
|
BABLU KONGARI
|
0416005WL005675
|
BABLU KONGARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862293585
|
|
BABLU KONGARI
|
()
|
|
3
|
SONARI
|
AS-16-005-001-006/132
()
|
0416005000NRG23190720220102502
|
19/07/2022
|
BHARATI NEOG
|
0416005WL005675
|
BHARATI NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862293588
|
|
BHARATI NEOG
|
()
|
|
4
|
SONARI
|
AS-16-005-001-006/132
()
|
0416005000NRG23190720220102501
|
19/07/2022
|
CHANDAN NEOG
|
0416005WL005675
|
CHANDAN NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862293584
|
|
CHANDAN NEOG
|
()
|
|
5
|
SONARI
|
AS-16-005-001-006/26
()
|
0416005000NRG23190720220102525
|
19/07/2022
|
JYOTI CHUTIA
|
0416005WL005678
|
JYOTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862293586
|
|
JYOTI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-006/327
()
|
0416005000NRG23190720220102504
|
19/07/2022
|
SMT MARIA AIND
|
0416005WL005675
|
SMT MARIA AIND
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862293579
|
|
SMT MARIA AIND
|
()
|
|
7
|
SONARI
|
AS-16-005-001-014/39
()
|
0416005000NRG23190720220102507
|
19/07/2022
|
FULA SATRI
|
0416005WL005675
|
FULA SATRI
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862293580
|
|
FULA SATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-006/420
()
|
0416005000NRG23190720220102505
|
19/07/2022
|
JUNMONI NEOG
|
0416005WL005675
|
JUNMONI NEOG
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862293582
|
|
JUNMONI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-006/420
()
|
0416005000NRG23190720220102506
|
19/07/2022
|
MR. DIGANTA NEOG
|
0416005WL005675
|
MR. DIGANTA NEOG
|
00354
|
PUNB0204420
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862293583
|
|
MR. DIGANTA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-001-006/132
()
|
0416005000NRG23190720220102503
|
19/07/2022
|
NABAJIT NEOG
|
0416005WL005675
|
NABAJIT NEOG
|
00694
|
NESF0000084
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862293581
|
|
NABAJIT NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|