|
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-16-005-007-006/116
()
|
0416005000NRG23300320230365229
|
30/03/2023
|
JAYA GOGOI
|
0416005WL033348
|
JAYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171772902
|
|
JAYA GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-007-006/133
()
|
0416005000NRG23300320230365230
|
30/03/2023
|
PUNYAKANTI CHAWROK
|
0416005WL033348
|
PUNYAKANTI CHAWROK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171772905
|
|
PUNYAKANTI CHAWROK
|
()
|
|
3
|
SONARI
|
AS-16-005-007-006/142
()
|
0416005000NRG23300320230365232
|
30/03/2023
|
SMTI ALI HANDIQUE
|
0416005WL033348
|
SMTI ALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171772901
|
|
SMTI ALI HANDIQUE
|
()
|
|
4
|
SONARI
|
AS-16-005-007-007/108-A
()
|
0416005000NRG23300320230365236
|
30/03/2023
|
SMTI THUNUMONI PHUKON
|
0416005WL033348
|
SMTI THUNUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171772900
|
|
SMTI THUNUMONI PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-007-007/128
()
|
0416005000NRG23300320230365237
|
30/03/2023
|
JUNMONI GOGOI
|
0416005WL033348
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171772906
|
|
JUNMONI GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-007-007/17
()
|
0416005000NRG23300320230365239
|
30/03/2023
|
MOMI GOGOI
|
0416005WL033348
|
MOMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171772903
|
|
MOMI GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-007-011/217
()
|
0416005000NRG23300320230365243
|
30/03/2023
|
RAJA BORUAH
|
0416005WL033348
|
RAJA BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171772904
|
|
RAJA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-007-007/20
()
|
0416005000NRG23300320230365241
|
30/03/2023
|
Mrs. RUPANJALI GOGOI
|
0416005WL033348
|
Mrs. RUPANJALI GOGOI
|
00415
|
SBIN0007381
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171772907
|
|
MRS RUPANJALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|