|
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-16-005-008-004/120
()
|
0416005000NRG23290720220110558
|
29/07/2022
|
Nipen Gogoi
|
0416005WL006714
|
Nipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401382
|
|
Nipen Gogoi
|
()
|
|
2
|
SONARI
|
AS-16-005-008-006/135
()
|
0416005000NRG23290720220110559
|
29/07/2022
|
BIREN RAJUAR
|
0416005WL006714
|
BIREN RAJUAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401383
|
|
BIREN RAJUAR
|
()
|
|
3
|
SONARI
|
AS-16-005-008-006/156
()
|
0416005000NRG23290720220110562
|
29/07/2022
|
NAYANDEEP KONWER
|
0416005WL006714
|
NAYANDEEP KONWER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401385
|
|
NAYANDEEP KONWER
|
()
|
|
4
|
SONARI
|
AS-16-005-008-006/273
()
|
0416005000NRG23290720220110563
|
29/07/2022
|
JITEN KONWAR
|
0416005WL006714
|
JITEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401384
|
|
JITEN KONWAR
|
()
|
|
5
|
SONARI
|
AS-16-005-008-007/8
()
|
0416005000NRG23290720220110566
|
29/07/2022
|
ABHIRAM BARJO
|
0416005WL006714
|
ABHIRAM BARJO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401386
|
|
ABHIRAM BARJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-008-006/349
()
|
0416005000NRG23290720220110564
|
29/07/2022
|
LAKSHI GORH
|
0416005WL006714
|
LAKSHI GORH
|
00152
|
HDFC0009230
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401381
|
|
LAKSHI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-008-006/15
()
|
0416005000NRG23290720220110560
|
29/07/2022
|
MONTU HEMROM
|
0416005WL006714
|
MONTU HEMROM
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401387
|
|
MR MONTU HEMROM
|
()
|
|
8
|
SONARI
|
AS-16-005-008-006/15
()
|
0416005000NRG23290720220110561
|
29/07/2022
|
RUMI HEMROM
|
0416005WL006714
|
RUMI HEMROM
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401389
|
|
MRS RUMI HEMROM
|
()
|
|
9
|
SONARI
|
AS-16-005-008-006/52
()
|
0416005000NRG23290720220110565
|
29/07/2022
|
Mr. BHABENDRA DHANOWAR
|
0416005WL006714
|
Mr. BHABENDRA DHANOWAR
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862401388
|
|
MR BHABENDRA DHANOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|