|
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-16-005-010-002/254
()
|
0416005000NRG23270320230325268
|
27/03/2023
|
BUBUL LIGIRA
|
0416005WL030787
|
BUBUL LIGIRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132016
|
|
BUBUL LIGIRA
|
()
|
|
2
|
SONARI
|
AS-16-005-010-002/296
()
|
0416005000NRG23270320230325269
|
27/03/2023
|
Niru Ligira
|
0416005WL030787
|
Niru Ligira
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132007
|
|
Niru Ligira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-010-005/185
()
|
0416005000NRG23270320230325275
|
27/03/2023
|
MINAKSHI GOGOI
|
0416005WL030787
|
MINAKSHI GOGOI
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132008
|
|
MRS MINAKSHI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-010-002/204
()
|
0416005000NRG23270320230325265
|
27/03/2023
|
JAGAT GOGOI
|
0416005WL030787
|
JAGAT GOGOI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132014
|
|
JAGAT GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-010-002/213
()
|
0416005000NRG23270320230325266
|
27/03/2023
|
AYTE KONWAR
|
0416005WL030787
|
AYTE KONWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132011
|
|
AYTE KONWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-010-002/230
()
|
0416005000NRG23270320230325267
|
27/03/2023
|
SUMI BURAGOHAIN
|
0416005WL030787
|
SUMI BURAGOHAIN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132015
|
|
SUMI BURAGOHAIN
|
()
|
|
7
|
SONARI
|
AS-16-005-010-002/33
()
|
0416005000NRG23270320230325271
|
27/03/2023
|
FULAMAYA NEWAR
|
0416005WL030787
|
FULAMAYA NEWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132009
|
|
FULAMAYA NEWAR
|
()
|
|
8
|
SONARI
|
AS-16-005-010-002/423
()
|
0416005000NRG23270320230325272
|
27/03/2023
|
KARABI GOGOI
|
0416005WL030787
|
KARABI GOGOI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132012
|
|
KARABI GOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-010-002/430
()
|
0416005000NRG23270320230325273
|
27/03/2023
|
RASHMI MURAH
|
0416005WL030787
|
RASHMI MURAH
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132013
|
|
RASHMI MURAH
|
()
|
|
10
|
SONARI
|
AS-16-005-010-002/433
()
|
0416005000NRG23270320230325274
|
27/03/2023
|
KANIYA MURA
|
0416005WL030787
|
KANIYA MURA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132010
|
|
KANIYA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|