|
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-16-005-010-005/193
()
|
0416005000NRG23200820220126135
|
20/08/2022
|
MAMONI ROY
|
0416005WL008893
|
MAMONI ROY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955396740
|
|
MAMONI ROY
|
()
|
|
2
|
SONARI
|
AS-16-005-010-006/173
()
|
0416005000NRG23200820220126140
|
20/08/2022
|
DILLIP OZAH
|
0416005WL008893
|
DILLIP OZAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955396738
|
|
DILLIP OZAH
|
()
|
|
3
|
SONARI
|
AS-16-005-010-006/173
()
|
0416005000NRG23200820220126139
|
20/08/2022
|
PREMADA OZAH
|
0416005WL008893
|
PREMADA OZAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955396739
|
|
PREMADA OZAH
|
()
|
|
4
|
SONARI
|
AS-16-005-010-006/72
()
|
0416005000NRG23200820220126143
|
20/08/2022
|
ARUNA DIHINGIA
|
0416005WL008893
|
ARUNA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955396744
|
|
ARUNA DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-010-006/173
()
|
0416005000NRG23200820220126138
|
20/08/2022
|
Shri Muhidhar Uja
|
0416005WL008893
|
Shri Muhidhar Uja
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955396746
|
|
Shri Muhidhar Uja
|
()
|
|
6
|
SONARI
|
AS-16-005-010-006/265
()
|
0416005000NRG23200820220126141
|
20/08/2022
|
RINA KONWAR
|
0416005WL008893
|
RINA KONWAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955396745
|
|
RINA KONWAR
|
()
|
|
7
|
SONARI
|
AS-16-005-010-011/99
()
|
0416005000NRG23200820220126145
|
20/08/2022
|
RENU KONWAR
|
0416005WL008893
|
RENU KONWAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955396748
|
|
RENU KONWAR
|
()
|
|
8
|
SONARI
|
AS-16-005-010-011/99
()
|
0416005000NRG23200820220126144
|
20/08/2022
|
Shri Aleswar Konwar
|
0416005WL008893
|
Shri Aleswar Konwar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955396747
|
|
Shri Aleswar Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-010-006/10
()
|
0416005000NRG23200820220126136
|
20/08/2022
|
DIPEN OZAH
|
0416005WL008893
|
DIPEN OZAH
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955396742
|
|
MR DIPEN OZAH
|
()
|
|
10
|
SONARI
|
AS-16-005-010-006/10
()
|
0416005000NRG23200820220126137
|
20/08/2022
|
DIPEN OZAH
|
0416005WL008893
|
DIPEN OZAH
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955396743
|
|
MR DIPEN OZAH
|
()
|
|
11
|
SONARI
|
AS-16-005-010-006/265
()
|
0416005000NRG23200820220126142
|
20/08/2022
|
HIRUMONI KONWAR
|
0416005WL008893
|
HIRUMONI KONWAR
|
00415
|
SBIN0007998
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955396741
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|