|
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-16-005-007-006/21
()
|
0416005000NRG23291020220181458
|
29/10/2022
|
JATIN PHUKON
|
0416005WL016252
|
JATIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354635844
|
|
JATIN PHUKON
|
()
|
|
2
|
SONARI
|
AS-16-005-007-006/21
()
|
0416005000NRG23291020220181459
|
29/10/2022
|
RONJU MOHAN PHUKON
|
0416005WL016252
|
RONJU MOHAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354635842
|
|
RONJU MOHAN PHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-007-007/129-A
()
|
0416005000NRG23291020220181460
|
29/10/2022
|
PULIN PHUKON
|
0416005WL016252
|
PULIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354635843
|
|
PULIN PHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-007-007/129-A
()
|
0416005000NRG23291020220181461
|
29/10/2022
|
SMT ILA PHUKAN
|
0416005WL016252
|
SMT ILA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354635839
|
|
SMT ILA PHUKAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-007/134
()
|
0416005000NRG23291020220181462
|
29/10/2022
|
BIDHAN BHADHARA
|
0416005WL016252
|
BIDHAN BHADHARA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354635840
|
|
BIDHAN BHADHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-007-007/20
()
|
0416005000NRG23291020220181463
|
29/10/2022
|
Mrs. RUPANJALI GOGOI
|
0416005WL016252
|
Mrs. RUPANJALI GOGOI
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354635841
|
|
MRS RUPANJALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|