|
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-16-005-010-002/167
()
|
0416005000NRG23231220220235589
|
23/12/2022
|
BINA GOGOI
|
0416005WL022904
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522233
|
|
BINA GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-010-002/202
()
|
0416005000NRG23231220220235591
|
23/12/2022
|
MR BUBUL GOGOI
|
0416005WL022904
|
MR BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522231
|
|
MR BUBUL GOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-010-002/302
()
|
0416005000NRG23231220220235623
|
23/12/2022
|
ANNAPOBHA BEZBORUAH
|
0416005WL022912
|
ANNAPOBHA BEZBORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522230
|
|
ANNAPOBHA BEZBORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-010-002/302
()
|
0416005000NRG23231220220235624
|
23/12/2022
|
TARZEN BEZBORUAH
|
0416005WL022912
|
TARZEN BEZBORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522232
|
|
TARZEN BEZBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-010-002/167
()
|
0416005000NRG23231220220235590
|
23/12/2022
|
BARAKHA GOGOI
|
0416005WL022904
|
BARAKHA GOGOI
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522238
|
|
BARAKHA GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-010-002/392
()
|
0416005000NRG23231220220235594
|
23/12/2022
|
BASHANTI DAS
|
0416005WL022904
|
BASHANTI DAS
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522237
|
|
BASANTI DAS
|
()
|
|
7
|
SONARI
|
AS-16-005-010-002/392
()
|
0416005000NRG23231220220235593
|
23/12/2022
|
NAKUL DAS
|
0416005WL022904
|
NAKUL DAS
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522239
|
|
NAKUL DAS
|
()
|
|
8
|
SONARI
|
AS-16-005-010-002/393
()
|
0416005000NRG23231220220235625
|
23/12/2022
|
JOYANTA DAS
|
0416005WL022912
|
JOYANTA DAS
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522235
|
|
RITA NEWAR DAS
|
()
|
|
9
|
SONARI
|
AS-16-005-010-002/393
()
|
0416005000NRG23231220220235626
|
23/12/2022
|
RITA NEWAR DAS
|
0416005WL022912
|
RITA NEWAR DAS
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522236
|
|
RITA NEWAR DAS
|
()
|
|
10
|
SONARI
|
AS-16-005-010-002/395
()
|
0416005000NRG23231220220235627
|
23/12/2022
|
SIMOTI GARH
|
0416005WL022912
|
SIMOTI GARH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522234
|
|
CHIMATI GARH
|
()
|
|
11
|
SONARI
|
AS-16-005-010-002/407
()
|
0416005000NRG23231220220235628
|
23/12/2022
|
ANAMIKA GORH
|
0416005WL022912
|
ANAMIKA GORH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522240
|
|
ANAMIKA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|