|
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-16-005-009-008/101
()
|
0416005000NRG23250720220106630
|
25/07/2022
|
DIGANTA PHUKAN
|
0416005WL006232
|
DIGANTA PHUKAN
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862348219
|
|
MR DIGANTA PHUKON
|
()
|
|
2
|
SONARI
|
AS-16-005-009-008/278
()
|
0416005000NRG23250720220106634
|
25/07/2022
|
MAINA MOHAN
|
0416005WL006232
|
MAINA MOHAN
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862348217
|
|
MRS MAINA MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-009-008/278
()
|
0416005000NRG23250720220106633
|
25/07/2022
|
PITAMBOR MOHAN
|
0416005WL006232
|
PITAMBOR MOHAN
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862348218
|
|
MR PITAMBOR MOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-009-008/82
()
|
0416005000NRG23250720220106636
|
25/07/2022
|
NIKITA KONWAR PHUKON
|
0416005WL006232
|
NIKITA KONWAR PHUKON
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862348220
|
|
MRS NIKITA KONWAR PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-009-014/90
()
|
0416005000NRG23250720220106640
|
25/07/2022
|
ANIL BHUYAN
|
0416005WL006234
|
ANIL BHUYAN
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862348216
|
|
MR ANIL BHUYAN
|
()
|
|
6
|
SONARI
|
AS-16-005-009-015/80
()
|
0416005000NRG23250720220106641
|
25/07/2022
|
DIPA MOHAN
|
0416005WL006234
|
DIPA MOHAN
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862348215
|
|
MISS DIPA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-009-008/151-A
()
|
0416005000NRG23250720220106632
|
25/07/2022
|
SHYAMOLEE LUKHURAKHAN PHUKON
|
0416005WL006232
|
SHYAMOLEE LUKHURAKHAN PHUKON
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862348221
|
|
MISS SHYAMOLEE LUKHURAKHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-009-008/151-A
()
|
0416005000NRG23250720220106631
|
25/07/2022
|
Mr.DEBA KUMAR PHUKAN
|
0416005WL006232
|
Mr.DEBA KUMAR PHUKAN
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862348223
|
|
MR DEBA KUMAR PHUKAN
|
()
|
|
9
|
SONARI
|
AS-16-005-009-008/82
()
|
0416005000NRG23250720220106635
|
25/07/2022
|
RITUPON PHUKON
|
0416005WL006232
|
RITUPON PHUKON
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862348222
|
|
MR RITUPON PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-009-014/104
()
|
0416005000NRG23250720220106638
|
25/07/2022
|
DEBAROO MURS
|
0416005WL006234
|
DEBAROO MURS
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862348225
|
|
DEBAROO MURA
|
()
|
|
11
|
SONARI
|
AS-16-005-009-014/35
()
|
0416005000NRG23250720220106639
|
25/07/2022
|
JITESH KARMAKAR
|
0416005WL006234
|
JITESH KARMAKAR
|
00462
|
UCBA0000426
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862348224
|
|
JITESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|