|
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-16-005-010-009/117
()
|
0416005000NRG23211020220172858
|
21/10/2022
|
BONTI KONWAR
|
0416005WL015153
|
BONTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824950
|
|
BONTI KONWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-010-009/167-A
()
|
0416005000NRG23211020220172859
|
21/10/2022
|
KUNJA BORGOHAIN
|
0416005WL015153
|
KUNJA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824955
|
|
KUNJA BORGOHAIN
|
()
|
|
3
|
SONARI
|
AS-16-005-010-009/171
()
|
0416005000NRG23211020220172860
|
21/10/2022
|
JOYANTA BORGOHAIN
|
0416005WL015153
|
JOYANTA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824949
|
|
JOYANTA BORGOHAIN
|
()
|
|
4
|
SONARI
|
AS-16-005-010-009/172
()
|
0416005000NRG23211020220172861
|
21/10/2022
|
TORAMAI BORGOHAIN
|
0416005WL015153
|
TORAMAI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824951
|
|
TORAMAI BORGOHAIN
|
()
|
|
5
|
SONARI
|
AS-16-005-010-009/177
()
|
0416005000NRG23211020220172862
|
21/10/2022
|
CHITRA BORGOHAIN
|
0416005WL015153
|
CHITRA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824953
|
|
CHITRA BORGOHAIN
|
()
|
|
6
|
SONARI
|
AS-16-005-010-009/177
()
|
0416005000NRG23211020220172863
|
21/10/2022
|
RINKUMONI BORGOHAIN
|
0416005WL015153
|
RINKUMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824954
|
|
RINKUMONI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-010-009/252
()
|
0416005000NRG23211020220172864
|
21/10/2022
|
AJIT BORGOHAIN
|
0416005WL015153
|
AJIT BORGOHAIN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824948
|
|
AJIT BORGOHAIN
|
()
|
|
8
|
SONARI
|
AS-16-005-010-009/99
()
|
0416005000NRG23211020220172865
|
21/10/2022
|
BIJANTA KONWAR
|
0416005WL015153
|
BIJANTA KONWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029824952
|
|
BIJANTA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|