|
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-16-005-010-011/203
()
|
0416005000NRG23250720220106290
|
25/07/2022
|
PUSPA DUWARAH
|
0416005WL006172
|
PUSPA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593521
|
|
PUSPA DUWARAH
|
()
|
|
2
|
SONARI
|
AS-16-005-010-011/33
()
|
0416005000NRG23250720220106291
|
25/07/2022
|
Binanda Chabukdhara
|
0416005WL006172
|
Binanda Chabukdhara
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593516
|
|
Binanda Chabukdhara
|
()
|
|
3
|
SONARI
|
AS-16-005-010-011/33
()
|
0416005000NRG23250720220106292
|
25/07/2022
|
BONDANA CHABUKDHARAA
|
0416005WL006172
|
BONDANA CHABUKDHARAA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593518
|
|
BONDANA CHABUKDHARAA
|
()
|
|
4
|
SONARI
|
AS-16-005-010-011/5
()
|
0416005000NRG23250720220106293
|
25/07/2022
|
NUMAL GOGOI
|
0416005WL006172
|
NUMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593514
|
|
NUMAL GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-010-011/58
()
|
0416005000NRG23250720220106294
|
25/07/2022
|
PUNYA KONWAR
|
0416005WL006172
|
PUNYA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593515
|
|
PUNYA KONWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-010-011/67
()
|
0416005000NRG23250720220106297
|
25/07/2022
|
DIPEN GOGOI
|
0416005WL006172
|
DIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862593519
|
|
DIPEN GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-010-011/88
()
|
0416005000NRG23250720220106299
|
25/07/2022
|
JUGA HANDIQUE
|
0416005WL006172
|
JUGA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593517
|
|
JUGA HANDIQUE
|
()
|
|
8
|
SONARI
|
AS-16-005-010-011/88
()
|
0416005000NRG23250720220106298
|
25/07/2022
|
MALAKA HANDIQUE
|
0416005WL006172
|
MALAKA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593522
|
|
MALAKA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-010-011/58
()
|
0416005000NRG23250720220106295
|
25/07/2022
|
TARA BORGOHAIN
|
0416005WL006172
|
TARA BORGOHAIN
|
00354
|
PUNB0203820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593513
|
|
TARA BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-010-011/58
()
|
0416005000NRG23250720220106296
|
25/07/2022
|
SATYAJIT KONWAR
|
0416005WL006172
|
SATYAJIT KONWAR
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862593520
|
|
SATYAJIT KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|