|
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-16-005-007-004/187
()
|
0416005000NRG23300320230364916
|
30/03/2023
|
MONIKHA MOHAN
|
0416005WL033320
|
MONIKHA MOHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171670021
|
|
MONIKHA MOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-007-004/187
()
|
0416005000NRG23300320230364917
|
30/03/2023
|
NABA KUMAR MOHAN
|
0416005WL033320
|
NABA KUMAR MOHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171670020
|
|
NABA KUMAR MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-007/176
()
|
0416005000NRG23300320230364918
|
30/03/2023
|
Nima Gogoi
|
0416005WL033320
|
Nima Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171670016
|
|
Nima Gogoi
|
()
|
|
4
|
SONARI
|
AS-16-005-007-008/34
()
|
0416005000NRG23300320230364919
|
30/03/2023
|
SRI JOTIN MOHAN
|
0416005WL033320
|
SRI JOTIN MOHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171670015
|
|
SRI JOTIN MOHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-010/6
()
|
0416005000NRG23300320230364926
|
30/03/2023
|
BHAROTI BAWRI
|
0416005WL033320
|
BHAROTI BAWRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171670023
|
|
BHAROTI BAWRI
|
()
|
|
6
|
SONARI
|
AS-16-005-007-010/62
()
|
0416005000NRG23300320230364928
|
30/03/2023
|
CHANDRAMA GOGOI
|
0416005WL033320
|
CHANDRAMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171670019
|
|
CHANDRAMA GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-007-010/62
()
|
0416005000NRG23300320230364927
|
30/03/2023
|
NIRMAL GOGOI
|
0416005WL033320
|
NIRMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171670018
|
|
NIRMAL GOGOI
|
()
|
|
8
|
SONARI
|
AS-16-005-007-010/68
()
|
0416005000NRG23300320230364929
|
30/03/2023
|
BINA GOGOI
|
0416005WL033320
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171670017
|
|
BINA GOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-007-010/74
()
|
0416005000NRG23300320230364930
|
30/03/2023
|
AMBIKA GOGOI
|
0416005WL033320
|
AMBIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171670022
|
|
AMBIKA GOGOI
|
()
|
|
10
|
SONARI
|
AS-16-005-007-010/84
()
|
0416005000NRG23300320230364931
|
30/03/2023
|
HARESH GOGOI
|
0416005WL033320
|
HARESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171670024
|
|
HARESH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|