|
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-16-005-006-012/42
()
|
0416005000NRG23300420220035827
|
30/04/2022
|
ANIMA PHUKAN
|
0416005WL000932
|
ANIMA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048528
|
|
ANIMAPHUKAN
|
()
|
|
2
|
SONARI
|
AS-16-005-006-015/12
()
|
0416005000NRG23300420220035829
|
30/04/2022
|
RUPALI KARMAKAR
|
0416005WL000932
|
RUPALI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048525
|
|
RUPALIKARMAKAR
|
()
|
|
3
|
SONARI
|
AS-16-005-006-015/13
()
|
0416005000NRG23300420220035830
|
30/04/2022
|
Dipti sabor
|
0416005WL000932
|
Dipti sabor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048529
|
|
Diptisabor
|
()
|
|
4
|
SONARI
|
AS-16-005-006-015/148
()
|
0416005000NRG23300420220035831
|
30/04/2022
|
JONI CHOWRA
|
0416005WL000932
|
JONI CHOWRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048524
|
|
JONICHOWRA
|
()
|
|
5
|
SONARI
|
AS-16-005-006-015/286
()
|
0416005000NRG23300420220035833
|
30/04/2022
|
PUSPA KEAT
|
0416005WL000932
|
PUSPA KEAT
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157048523
|
|
PUSPAKEAT
|
()
|
|
6
|
SONARI
|
AS-16-005-006-015/288
()
|
0416005000NRG23300420220035834
|
30/04/2022
|
ATISH PARJA
|
0416005WL000932
|
ATISH PARJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048531
|
|
ATISHPARJA
|
()
|
|
7
|
SONARI
|
AS-16-005-006-015/29
()
|
0416005000NRG23300420220035836
|
30/04/2022
|
Milan Chaura
|
0416005WL000932
|
Milan Chaura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048526
|
|
MilanChaura
|
()
|
|
8
|
SONARI
|
AS-16-005-006-015/295
()
|
0416005000NRG23300420220035838
|
30/04/2022
|
BINITA KARMAKAR
|
0416005WL000932
|
BINITA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048530
|
|
BINITAKARMAKAR
|
()
|
|
9
|
SONARI
|
AS-16-005-006-015/61
()
|
0416005000NRG23300420220035843
|
30/04/2022
|
RUMI CHOWRA
|
0416005WL000932
|
RUMI CHOWRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048527
|
|
RUMICHOWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-006-014/202
()
|
0416005000NRG23300420220035828
|
30/04/2022
|
SURESH SAWRA
|
0416005WL000932
|
SURESH SAWRA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048536
|
|
MR SURESH SAWRA
|
()
|
|
11
|
SONARI
|
AS-16-005-006-015/288
()
|
0416005000NRG23300420220035835
|
30/04/2022
|
SUJIT PROJA
|
0416005WL000932
|
SUJIT PROJA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048539
|
|
MR SUJIT PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-006-015/17
()
|
0416005000NRG23300420220035832
|
30/04/2022
|
Ajoy Karmakar
|
0416005WL000932
|
Ajoy Karmakar
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048533
|
|
MR AJOY KARMAKAR
|
()
|
|
13
|
SONARI
|
AS-16-005-006-015/292
()
|
0416005000NRG23300420220035837
|
30/04/2022
|
Sam chawra
|
0416005WL000932
|
Sam chawra
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048534
|
|
MR SAM SAWRA
|
()
|
|
14
|
SONARI
|
AS-16-005-006-015/348
()
|
0416005000NRG23300420220035839
|
30/04/2022
|
DINESH CHOWRA
|
0416005WL000932
|
DINESH CHOWRA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048535
|
|
MR DINESH SAWRA
|
()
|
|
15
|
SONARI
|
AS-16-005-006-015/349
()
|
0416005000NRG23300420220035840
|
30/04/2022
|
KAILASH CHOWRA
|
0416005WL000932
|
KAILASH CHOWRA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048532
|
|
MR KAILASH CHAWRA
|
()
|
|
16
|
SONARI
|
AS-16-005-006-015/46
()
|
0416005000NRG23300420220035841
|
30/04/2022
|
AJIT PRAJA
|
0416005WL000932
|
AJIT PRAJA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157048538
|
|
MR AJIT PORJA
|
()
|
|
17
|
SONARI
|
AS-16-005-006-015/57
()
|
0416005000NRG23300420220035842
|
30/04/2022
|
SUKACHEN CHAAOARA
|
0416005WL000932
|
SUKACHEN CHAAOARA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157048537
|
|
MR SUKACHEN CHAAOARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|