|
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-16-005-009-014/123
()
|
0416005000NRG23250720220106403
|
25/07/2022
|
TAGAR MURAH
|
0416005WL006200
|
TAGAR MURAH
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862363004
|
|
MR TAGAR MURAH
|
()
|
|
2
|
SONARI
|
AS-16-005-009-014/35
()
|
0416005000NRG23250720220106410
|
25/07/2022
|
NAINA KARMAKAR
|
0416005WL006200
|
NAINA KARMAKAR
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862363007
|
|
MRS NAINA KARMAKAR
|
()
|
|
3
|
SONARI
|
AS-16-005-009-014/72
()
|
0416005000NRG23250720220106412
|
25/07/2022
|
KHOGEN BHUYAN
|
0416005WL006200
|
KHOGEN BHUYAN
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862363006
|
|
MR KHOGEN BHUYAN
|
()
|
|
4
|
SONARI
|
AS-16-005-009-014/90
()
|
0416005000NRG23250720220106414
|
25/07/2022
|
ANIL BHUYAN
|
0416005WL006200
|
ANIL BHUYAN
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862363005
|
|
MR ANIL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-009-014/123
()
|
0416005000NRG23250720220106404
|
25/07/2022
|
BOBITA MURAH
|
0416005WL006200
|
BOBITA MURAH
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862363011
|
|
BOBITA MURA
|
()
|
|
6
|
SONARI
|
AS-16-005-009-014/290
()
|
0416005000NRG23250720220106405
|
25/07/2022
|
JUNI BHUYAN
|
0416005WL006200
|
JUNI BHUYAN
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862363008
|
|
JUNI BHUYAN
|
()
|
|
7
|
SONARI
|
AS-16-005-009-014/290
()
|
0416005000NRG23250720220106406
|
25/07/2022
|
ROHIT BHUYAN
|
0416005WL006200
|
ROHIT BHUYAN
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862363014
|
|
ROHIT BHUYAN
|
()
|
|
8
|
SONARI
|
AS-16-005-009-014/291
()
|
0416005000NRG23250720220106408
|
25/07/2022
|
Babi Bhuyan
|
0416005WL006200
|
Babi Bhuyan
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862363009
|
|
BOBBY BHUYAN
|
()
|
|
9
|
SONARI
|
AS-16-005-009-014/291
()
|
0416005000NRG23250720220106409
|
25/07/2022
|
BANDHAN BHUYAN
|
0416005WL006200
|
BANDHAN BHUYAN
|
00462
|
UCBA0000426
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862363013
|
|
BANDHAN BHUYAN
|
()
|
|
10
|
SONARI
|
AS-16-005-009-014/291
()
|
0416005000NRG23250720220106407
|
25/07/2022
|
JANTU BHUYAN
|
0416005WL006200
|
JANTU BHUYAN
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862363003
|
|
JANTU BHUYAN
|
()
|
|
11
|
SONARI
|
AS-16-005-009-014/35
()
|
0416005000NRG23250720220106411
|
25/07/2022
|
JITESH KARMAKAR
|
0416005WL006200
|
JITESH KARMAKAR
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862363010
|
|
JITESH KARMAKAR
|
()
|
|
12
|
SONARI
|
AS-16-005-009-014/72
()
|
0416005000NRG23250720220106413
|
25/07/2022
|
MANJU BHUYAN
|
0416005WL006200
|
MANJU BHUYAN
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862363012
|
|
MANJU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|