|
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-16-005-005-001/418
()
|
0416005000NRG23270620220089332
|
27/06/2022
|
ANANDA SAWTAL
|
0416005WL003525
|
ANANDA SAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895067381
|
|
ANANDA SAWTAL
|
()
|
|
2
|
SONARI
|
AS-16-005-005-008/302
()
|
0416005000NRG23270620220089274
|
27/06/2022
|
SUSILA TELI
|
0416005WL003511
|
SUSILA TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895067377
|
|
SUSILA TELI
|
()
|
|
3
|
SONARI
|
AS-16-005-005-008/330
()
|
0416005000NRG23270620220089304
|
27/06/2022
|
BIBEK BHUYAN
|
0416005WL003519
|
BIBEK BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895067380
|
|
BIBEK BHUYAN
|
()
|
|
4
|
SONARI
|
AS-16-005-005-008/96
()
|
0416005000NRG23270620220089301
|
27/06/2022
|
MOHAN TELI
|
0416005WL003517
|
MOHAN TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895067379
|
|
MOHAN TELI
|
()
|
|
5
|
SONARI
|
AS-16-005-005-010/332
()
|
0416005000NRG23270620220089350
|
27/06/2022
|
RAJU GOSAI
|
0416005WL003529
|
RAJU GOSAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895067378
|
|
RAJU GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-005-002/19
()
|
0416005000NRG23270620220089302
|
27/06/2022
|
SAPNA SAIKIA BISWAS
|
0416005WL003518
|
SAPNA SAIKIA BISWAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895067386
|
|
SAPNA SAIKIA BISWAS
|
()
|
|
7
|
SONARI
|
AS-16-005-005-008/96
()
|
0416005000NRG23270620220089300
|
27/06/2022
|
SUBHADRA TELI
|
0416005WL003517
|
SUBHADRA TELI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895067384
|
|
SUBHADRA TELI
|
()
|
|
8
|
SONARI
|
AS-16-005-005-010/65
()
|
0416005000NRG23270620220089319
|
27/06/2022
|
KABITA MILI
|
0416005WL003522
|
KABITA MILI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895067385
|
|
KABITA MILI
|
()
|
|
9
|
SONARI
|
AS-16-005-005-010/65
()
|
0416005000NRG23270620220089318
|
27/06/2022
|
MONORAM MILI
|
0416005WL003522
|
MONORAM MILI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895067383
|
|
MONORAM MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-005-002/19
()
|
0416005000NRG23270620220089303
|
27/06/2022
|
RANTU BISWAJ
|
0416005WL003518
|
RANTU BISWAJ
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895067382
|
|
MR RANTU BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|