|
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-16-005-007-002/143
()
|
0416005000NRG23291020220181468
|
29/10/2022
|
LOKHI MOHAN
|
0416005WL016254
|
LOKHI MOHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354542275
|
|
LOKHI MOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-007-002/143-B
()
|
0416005000NRG23291020220181469
|
29/10/2022
|
RITAMONI MOHAN
|
0416005WL016254
|
RITAMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354542276
|
|
RITAMONI MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-002/150
()
|
0416005000NRG23291020220181470
|
29/10/2022
|
KHIRESWAR BORUAH
|
0416005WL016254
|
KHIRESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354542277
|
|
KHIRESWAR BORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-007-002/153
()
|
0416005000NRG23291020220181471
|
29/10/2022
|
NIRMILE BARUAH
|
0416005WL016254
|
NIRMILE BARUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354542272
|
|
NIRMILE BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-007-002/155
()
|
0416005000NRG23291020220181472
|
29/10/2022
|
DURLOV BORUAH
|
0416005WL016254
|
DURLOV BORUAH
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354542274
|
|
MR DURLOV BORUAH
|
()
|
|
6
|
SONARI
|
AS-16-005-007-002/56
()
|
0416005000NRG23291020220181473
|
29/10/2022
|
JEAUTI BORUAH
|
0416005WL016254
|
JEAUTI BORUAH
|
00415
|
SBIN0009191
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354542273
|
|
MRS JEAUTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|