|
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-16-005-010-002/105
()
|
0416005000NRG23290920220160450
|
29/09/2022
|
TOFICA BEGAM
|
0416005WL013395
|
TOFICA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337369533
|
|
TOFICA BEGAM
|
()
|
|
2
|
SONARI
|
AS-16-005-010-002/177
()
|
0416005000NRG23290920220160452
|
29/09/2022
|
RAMU NEWAR
|
0416005WL013395
|
RAMU NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337369532
|
|
RAMU NEWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-010-002/313
()
|
0416005000NRG23290920220160453
|
29/09/2022
|
ABDUL ALI
|
0416005WL013395
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337369530
|
|
ABDUL ALI
|
()
|
|
4
|
SONARI
|
AS-16-005-010-002/326
()
|
0416005000NRG23290920220160455
|
29/09/2022
|
ROMESH BORUAH
|
0416005WL013395
|
ROMESH BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337369531
|
|
ROMESH BORUAH
|
()
|
|
5
|
SONARI
|
AS-16-005-010-002/42
()
|
0416005000NRG23290920220160458
|
29/09/2022
|
KUDRAT ALI
|
0416005WL013395
|
KUDRAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337369534
|
|
KUDRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-010-002/107
()
|
0416005000NRG23290920220160451
|
29/09/2022
|
CHIRAJ ALI
|
0416005WL013395
|
CHIRAJ ALI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337369537
|
|
CHIRAJ ALI
|
()
|
|
7
|
SONARI
|
AS-16-005-010-002/313
()
|
0416005000NRG23290920220160454
|
29/09/2022
|
MAFIDA BEGUM
|
0416005WL013395
|
MAFIDA BEGUM
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337369538
|
|
MAFIDA BEGUM
|
()
|
|
8
|
SONARI
|
AS-16-005-010-002/333
()
|
0416005000NRG23290920220160456
|
29/09/2022
|
KALYAN KAIRI
|
0416005WL013395
|
KALYAN KAIRI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337369535
|
|
KALYAN KAIRI
|
()
|
|
9
|
SONARI
|
AS-16-005-010-002/405
()
|
0416005000NRG23290920220160457
|
29/09/2022
|
ALAM BORGOHAIN
|
0416005WL013395
|
ALAM BORGOHAIN
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337369536
|
|
ALAM GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|