|
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-16-005-008-003/54
()
|
0416005000NRG23220920220153047
|
22/09/2022
|
Aimoni Phukan
|
0416005WL012477
|
Aimoni Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458058
|
|
Aimoni Phukan
|
()
|
|
2
|
SONARI
|
AS-16-005-008-003/54
()
|
0416005000NRG23220920220153048
|
22/09/2022
|
NIPUL PHUKON
|
0416005WL012477
|
NIPUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458056
|
|
NIPUL PHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-008-003/67
()
|
0416005000NRG23220920220153050
|
22/09/2022
|
Jintu Phukon
|
0416005WL012477
|
Jintu Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458057
|
|
Jintu Phukon
|
()
|
|
4
|
SONARI
|
AS-16-005-008-003/67
()
|
0416005000NRG23220920220153049
|
22/09/2022
|
R.Phukon
|
0416005WL012477
|
R.Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458054
|
|
R.Phukon
|
()
|
|
5
|
SONARI
|
AS-16-005-008-003/7
()
|
0416005000NRG23220920220153052
|
22/09/2022
|
Khetra Phukon
|
0416005WL012477
|
Khetra Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458062
|
|
Khetra Phukon
|
()
|
|
6
|
SONARI
|
AS-16-005-008-003/7
()
|
0416005000NRG23220920220153051
|
22/09/2022
|
PURNANANDA PHUKON
|
0416005WL012477
|
PURNANANDA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458061
|
|
PURNANANDA PHUKON
|
()
|
|
7
|
SONARI
|
AS-16-005-008-008/179
()
|
0416005000NRG23220920220153054
|
22/09/2022
|
PARI MOHAN
|
0416005WL012477
|
PARI MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458055
|
|
PARI MOHAN
|
()
|
|
8
|
SONARI
|
AS-16-005-008-008/179
()
|
0416005000NRG23220920220153055
|
22/09/2022
|
SHOPNA MOHAN
|
0416005WL012477
|
SHOPNA MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458059
|
|
SHOPNA MOHAN
|
()
|
|
9
|
SONARI
|
AS-16-005-008-009/52
()
|
0416005000NRG23220920220153057
|
22/09/2022
|
SHRI LILAKANTA MOHAN
|
0416005WL012477
|
SHRI LILAKANTA MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458060
|
|
SHRI LILAKANTA MOHAN
|
()
|
|
10
|
SONARI
|
AS-16-005-008-009/60
()
|
0416005000NRG23220920220153058
|
22/09/2022
|
Bharot Mohon
|
0416005WL012477
|
Bharot Mohon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458053
|
|
Bharot Mohon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-008-010/238
()
|
0416005000NRG23220920220153059
|
22/09/2022
|
BIKASH KHARIA
|
0416005WL012477
|
BIKASH KHARIA
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458063
|
|
MR BIKASH KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-008-008/179
()
|
0416005000NRG23220920220153056
|
22/09/2022
|
BHUBAN MOHAN
|
0416005WL012477
|
BHUBAN MOHAN
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458064
|
|
MR BHUBAN MOHAN
|
()
|
|
13
|
SONARI
|
AS-16-005-008-008/179
()
|
0416005000NRG23220920220153053
|
22/09/2022
|
SUKHI MOHAN
|
0416005WL012477
|
SUKHI MOHAN
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995458065
|
|
MR SUKHI MAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|