|
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-16-005-010-003/95
()
|
0416005000NRG23240520220065439
|
25/05/2022
|
MAMI KONWAR
|
0416005WL001948
|
MAMI KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246293
|
|
MAMIKONWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-010-005/64
()
|
0416005000NRG23240520220065442
|
25/05/2022
|
Junali Bhumij
|
0416005WL001948
|
Junali Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246292
|
|
JunaliBhumij
|
()
|
|
3
|
SONARI
|
AS-16-005-010-009/184
()
|
0416005000NRG23240520220065444
|
25/05/2022
|
Labanaya Borgohain
|
0416005WL001948
|
Labanaya Borgohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246284
|
|
LabanayaBorgohain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-010-003/95
()
|
0416005000NRG23240520220065438
|
25/05/2022
|
PRONOB JYOTI KONWAR
|
0416005WL001948
|
PRONOB JYOTI KONWAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246287
|
|
PRONOBJYOTIKONWAR
|
()
|
|
5
|
SONARI
|
AS-16-005-010-004/225
()
|
0416005000NRG23240520220065440
|
25/05/2022
|
BHANU CHELENG
|
0416005WL001948
|
BHANU CHELENG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246285
|
|
BHANUCHELENG
|
()
|
|
6
|
SONARI
|
AS-16-005-010-005/64
()
|
0416005000NRG23240520220065441
|
25/05/2022
|
GULTHU BHUMIJ
|
0416005WL001948
|
GULTHU BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246294
|
|
GULTHUBHUMIJ
|
()
|
|
7
|
SONARI
|
AS-16-005-010-009/184
()
|
0416005000NRG23240520220065443
|
25/05/2022
|
JAGAT BORGOHAIN
|
0416005WL001948
|
JAGAT BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246286
|
|
JAGATBORGOHAIN
|
()
|
|
8
|
SONARI
|
AS-16-005-010-009/236
()
|
0416005000NRG23240520220065446
|
25/05/2022
|
MRIDULA BORGOHAIN
|
0416005WL001948
|
MRIDULA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246290
|
|
MRIDULABORGOHAIN
|
()
|
|
9
|
SONARI
|
AS-16-005-010-009/236
()
|
0416005000NRG23240520220065445
|
25/05/2022
|
SONAMAI BORGOHAIN
|
0416005WL001948
|
SONAMAI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246289
|
|
SONAMAIBORGOHAIN
|
()
|
|
10
|
SONARI
|
AS-16-005-010-011/66
()
|
0416005000NRG23240520220065447
|
25/05/2022
|
NUMOLI PANIKA
|
0416005WL001948
|
NUMOLI PANIKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246291
|
|
NUMOLIPANIKA
|
()
|
|
11
|
SONARI
|
AS-16-005-010-013/259
()
|
0416005000NRG23240520220065448
|
25/05/2022
|
BIHUTI GOGOI
|
0416005WL001948
|
BIHUTI GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1818246288
|
|
BIHUTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|