|
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-16-005-007-003/175
()
|
0416005000NRG23200720220102759
|
20/07/2022
|
ALIJA KNOWAR
|
0416005WL005718
|
ALIJA KNOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295090
|
|
ALIJA KNOWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-007-003/175
()
|
0416005000NRG23200720220102760
|
20/07/2022
|
CHANDRA KONWAR
|
0416005WL005718
|
CHANDRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295079
|
|
CHANDRA KONWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-007-004/144
()
|
0416005000NRG23200720220102761
|
20/07/2022
|
JATIN MOHAN
|
0416005WL005718
|
JATIN MOHAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862295083
|
|
JATIN MOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-007-004/147
()
|
0416005000NRG23200720220102762
|
20/07/2022
|
SMT.RUNU PHUKON
|
0416005WL005718
|
SMT.RUNU PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295085
|
|
SMT.RUNU PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-007-004/193
()
|
0416005000NRG23200720220102763
|
20/07/2022
|
PRODIP RAJKHOWA
|
0416005WL005718
|
PRODIP RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295088
|
|
PRODIP RAJKHOWA
|
()
|
|
6
|
SONARI
|
AS-16-005-007-004/66
()
|
0416005000NRG23200720220102765
|
20/07/2022
|
BABITA MOHAN
|
0416005WL005718
|
BABITA MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295080
|
|
BABITA MOHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-007-004/89
()
|
0416005000NRG23200720220102766
|
20/07/2022
|
HUNTARA MOHAN
|
0416005WL005718
|
HUNTARA MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295081
|
|
HUNTARA MOHAN
|
()
|
|
8
|
SONARI
|
AS-16-005-007-004/90
()
|
0416005000NRG23200720220102767
|
20/07/2022
|
MINIAKSHI MOHAN
|
0416005WL005718
|
MINIAKSHI MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295084
|
|
MINIAKSHI MOHAN
|
()
|
|
9
|
SONARI
|
AS-16-005-007-007/128
()
|
0416005000NRG23200720220102768
|
20/07/2022
|
JUNMONI GOGOI
|
0416005WL005718
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295082
|
|
JUNMONI GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-007-007/73
()
|
0416005000NRG23200720220102769
|
20/07/2022
|
MRS JAHNABI PHUKON
|
0416005WL005718
|
MRS JAHNABI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295078
|
|
MRS JAHNABI PHUKON
|
()
|
|
11
|
SONARI
|
AS-16-005-007-012/207
()
|
0416005000NRG23200720220102770
|
20/07/2022
|
MADHURJYA PHUKON
|
0416005WL005718
|
MADHURJYA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295089
|
|
MADHURJYA PHUKON
|
()
|
|
12
|
SONARI
|
AS-30-005-007-004/207
()
|
0416005000NRG23200720220102771
|
20/07/2022
|
MAMUN MOHAN
|
0416005WL005718
|
MAMUN MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295086
|
|
MAMUN MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-007-004/40
()
|
0416005000NRG23200720220102764
|
20/07/2022
|
Mr. TOPON MOHAN
|
0416005WL005718
|
Mr. TOPON MOHAN
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295087
|
|
MR TOPON MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|