|
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-16-005-011-019/251-A
()
|
0416005000NRG23220920220153630
|
22/09/2022
|
APURBA CHOWRAS
|
0416005WL012554
|
APURBA CHOWRAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5014364489
|
|
APURBA CHOWRAS
|
()
|
|
2
|
SONARI
|
AS-16-005-011-019/251-A
()
|
0416005000NRG23220920220153631
|
22/09/2022
|
APURBA CHOWRAS
|
0416005WL012554
|
APURBA CHOWRAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5014364490
|
|
APURBA CHOWRAS
|
()
|
|
3
|
SONARI
|
AS-16-005-011-019/251-A
()
|
0416005000NRG23220920220153632
|
22/09/2022
|
APURBA CHOWRAS
|
0416005WL012554
|
APURBA CHOWRAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5014364491
|
|
APURBA CHOWRAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-011-015/337
()
|
0416005000NRG23220920220153625
|
22/09/2022
|
MUKUTA BORUAH
|
0416005WL012554
|
MUKUTA BORUAH
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5014364488
|
|
MUKUTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-011-019/970
()
|
0416005000NRG23220920220153633
|
22/09/2022
|
HIRA GOGOI
|
0416005WL012554
|
HIRA GOGOI
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5014364492
|
|
MR HIRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-011-015/587
()
|
0416005000NRG23220920220153626
|
22/09/2022
|
DULUWA BAISAYAHA
|
0416005WL012554
|
DULUWA BAISAYAHA
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5014364493
|
|
DULU BAISHYA
|
()
|
|
7
|
SONARI
|
AS-16-005-011-015/97-C
()
|
0416005000NRG23220920220153628
|
22/09/2022
|
nitu kumar
|
0416005WL012554
|
nitu kumar
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5014364495
|
|
NITU KUMARI HARIJAN
|
()
|
|
8
|
SONARI
|
AS-16-005-011-015/97-C
()
|
0416005000NRG23220920220153627
|
22/09/2022
|
NITU KUMARI HARIJAN
|
0416005WL012554
|
NITU KUMARI HARIJAN
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5014364494
|
|
NITU KUMARI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-011-019/105
()
|
0416005000NRG23220920220153629
|
22/09/2022
|
KALPANA KHATRAPAL
|
0416005WL012554
|
KALPANA KHATRAPAL
|
00662
|
BDBL0001382
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5014364487
|
|
KALPANA KHATRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|