|
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-16-005-008-004/120
()
|
0416005000NRG23220920220153464
|
22/09/2022
|
BORASHA GOGOI
|
0416005WL012535
|
BORASHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995466398
|
|
BORASHA GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-008-004/120
()
|
0416005000NRG23220920220153465
|
22/09/2022
|
BUDHESWARI GOGOI
|
0416005WL012535
|
BUDHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995466396
|
|
BUDHESWARI GOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-008-004/120
()
|
0416005000NRG23220920220153463
|
22/09/2022
|
Nipen Gogoi
|
0416005WL012535
|
Nipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995466395
|
|
Nipen Gogoi
|
()
|
|
4
|
SONARI
|
AS-16-005-008-004/135-B
()
|
0416005000NRG23220920220153466
|
22/09/2022
|
LAKHYAJIT GOGOI
|
0416005WL012535
|
LAKHYAJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995466400
|
|
LAKHYAJIT GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-008-004/179
()
|
0416005000NRG23220920220153467
|
22/09/2022
|
SUCHAN GOGOI
|
0416005WL012535
|
SUCHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995466399
|
|
SUCHAN GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-008-004/209
()
|
0416005000NRG23220920220153470
|
22/09/2022
|
UJJAL GOGOI
|
0416005WL012535
|
UJJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995466397
|
|
UJJAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-008-004/182
()
|
0416005000NRG23220920220153469
|
22/09/2022
|
DIPOK GOGOI
|
0416005WL012535
|
DIPOK GOGOI
|
00177
|
IOBA0002322
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995466393
|
|
DIPOK GOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-008-004/182
()
|
0416005000NRG23220920220153468
|
22/09/2022
|
MONIKA GOGOI
|
0416005WL012535
|
MONIKA GOGOI
|
00177
|
IOBA0002322
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995466394
|
|
MONIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|