|
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-16-005-001-002/2
()
|
0416005000NRG23230920220154483
|
23/09/2022
|
KAMAL CHUTIA
|
0416005WL012690
|
KAMAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016922086
|
|
KAMAL CHUTIA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-008/241
()
|
0416005000NRG23230920220154487
|
23/09/2022
|
ARCHANA CHUTIA
|
0416005WL012690
|
ARCHANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016922085
|
|
ARCHANA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-008/241
()
|
0416005000NRG23230920220154486
|
23/09/2022
|
TILESWAR CHUTIA
|
0416005WL012690
|
TILESWAR CHUTIA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016922088
|
|
TILESWAR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-002/141
()
|
0416005000NRG23230920220154482
|
23/09/2022
|
ILICHABA LOHAR
|
0416005WL012690
|
ILICHABA LOHAR
|
00176
|
IDIB000M257
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016922080
|
|
ILICHABA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-002/2
()
|
0416005000NRG23230920220154484
|
23/09/2022
|
JONALI CHUTIA
|
0416005WL012690
|
JONALI CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016922084
|
|
JONALI CHUTIA
|
()
|
|
6
|
SONARI
|
AS-16-005-001-008/111
()
|
0416005000NRG23230920220154485
|
23/09/2022
|
AKHIL CHUTIA
|
0416005WL012690
|
AKHIL CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016922081
|
|
AKHIL CHUTIA
|
()
|
|
7
|
SONARI
|
AS-16-005-001-008/27
()
|
0416005000NRG23230920220154488
|
23/09/2022
|
GOKUL CHUTIA
|
0416005WL012690
|
GOKUL CHUTIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016922087
|
|
GOKUL CHUTIA
|
()
|
|
8
|
SONARI
|
AS-16-005-001-010/15
()
|
0416005000NRG23230920220154489
|
23/09/2022
|
BADAL URANG
|
0416005WL012690
|
BADAL URANG
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016922083
|
|
BADAL URANG
|
()
|
|
9
|
SONARI
|
AS-16-005-001-010/459
()
|
0416005000NRG23230920220154490
|
23/09/2022
|
KORMI GORAIT
|
0416005WL012690
|
KORMI GORAIT
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5016922082
|
|
KORMI GORAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|