|
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-16-005-001-001/164
()
|
0416005000NRG23270720220108428
|
27/07/2022
|
RANJIT BHUMIJ
|
0416005WL006443
|
RANJIT BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565360
|
|
RANJIT BHUMIJ
|
()
|
|
2
|
SONARI
|
AS-16-005-001-001/167
()
|
0416005000NRG23270720220108429
|
27/07/2022
|
MR SUREN BHUMIJ
|
0416005WL006443
|
MR SUREN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565361
|
|
MR SUREN BHUMIJ
|
()
|
|
3
|
SONARI
|
AS-16-005-001-001/181
()
|
0416005000NRG23270720220108430
|
27/07/2022
|
LUKNATH CHUTIA
|
0416005WL006443
|
LUKNATH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565359
|
|
LUKNATH CHUTIA
|
()
|
|
4
|
SONARI
|
AS-16-005-001-001/46
()
|
0416005000NRG23270720220108435
|
27/07/2022
|
KHAGEN CHUTIA
|
0416005WL006443
|
KHAGEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565358
|
|
KHAGEN CHUTIA
|
()
|
|
5
|
SONARI
|
AS-16-005-001-001/61
()
|
0416005000NRG23270720220108436
|
27/07/2022
|
MR HOREN CHUTIA
|
0416005WL006443
|
MR HOREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565362
|
|
MR HOREN CHUTIA
|
()
|
|
6
|
SONARI
|
AS-16-005-001-001/62
()
|
0416005000NRG23270720220108438
|
27/07/2022
|
PRADIP CHUTIA
|
0416005WL006443
|
PRADIP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565356
|
|
PRADIP CHUTIA
|
()
|
|
7
|
SONARI
|
AS-16-005-001-001/62
()
|
0416005000NRG23270720220108439
|
27/07/2022
|
SMT JUNALI CHUTIA
|
0416005WL006443
|
SMT JUNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565357
|
|
SMT JUNALI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-001/100
()
|
0416005000NRG23270720220108425
|
27/07/2022
|
BHAT BHUMIJ
|
0416005WL006443
|
BHAT BHUMIJ
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565351
|
|
BHAT BHUMIJ
|
()
|
|
9
|
SONARI
|
AS-16-005-001-001/140
()
|
0416005000NRG23270720220108426
|
27/07/2022
|
GANESH TACHA
|
0416005WL006443
|
GANESH TACHA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565349
|
|
GANESH TACHA
|
()
|
|
10
|
SONARI
|
AS-16-005-001-001/141
()
|
0416005000NRG23270720220108427
|
27/07/2022
|
RAHUL GUWALA
|
0416005WL006443
|
RAHUL GUWALA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565354
|
|
RAHUL GUWALA
|
()
|
|
11
|
SONARI
|
AS-16-005-001-001/298
()
|
0416005000NRG23270720220108431
|
27/07/2022
|
RADHESHYAM BHUMIJ
|
0416005WL006443
|
RADHESHYAM BHUMIJ
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565350
|
|
RADHESHYAM BHUMIJ
|
()
|
|
12
|
SONARI
|
AS-16-005-001-001/368
()
|
0416005000NRG23270720220108432
|
27/07/2022
|
RASHMI CHUTIA
|
0416005WL006443
|
RASHMI CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565353
|
|
RASHMI CHUTIA
|
()
|
|
13
|
SONARI
|
AS-16-005-001-001/62
()
|
0416005000NRG23270720220108440
|
27/07/2022
|
SONJOY CHUTIA
|
0416005WL006443
|
SONJOY CHUTIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565348
|
|
SONJOY CHUTIA
|
()
|
|
14
|
SONARI
|
AS-30-005-001-001/261
()
|
0416005000NRG23270720220108441
|
27/07/2022
|
TIRTHA BHUMIJ
|
0416005WL006443
|
TIRTHA BHUMIJ
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565355
|
|
TIRTHA BHUMIJ
|
()
|
|
15
|
SONARI
|
AS-30-005-001-001/263
()
|
0416005000NRG23270720220108442
|
27/07/2022
|
GUN TANTI
|
0416005WL006443
|
GUN TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565352
|
|
GUN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-001-001/38
()
|
0416005000NRG23270720220108433
|
27/07/2022
|
MR. PUBAL CHUTIA
|
0416005WL006443
|
MR. PUBAL CHUTIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565363
|
|
MR PUBAL CHUTIA
|
()
|
|
17
|
SONARI
|
AS-16-005-001-001/61
()
|
0416005000NRG23270720220108437
|
27/07/2022
|
BIJOYA CHUTIA
|
0416005WL006443
|
BIJOYA CHUTIA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565364
|
|
MRS BIJOYA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-001-001/39
()
|
0416005000NRG23270720220108434
|
27/07/2022
|
MR. DIPON CHUTIA
|
0416005WL006443
|
MR. DIPON CHUTIA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862565365
|
|
MR DIPON CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|