|
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-16-005-011-003/125
()
|
0416005000NRG23300820220134261
|
30/08/2022
|
SABITA GOGOI
|
0416005WL009981
|
SABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955541127
|
|
SABITA GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-011-003/125
()
|
0416005000NRG23300820220134260
|
30/08/2022
|
sabita gogoi
|
0416005WL009981
|
sabita gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955541119
|
|
sabita gogoi
|
()
|
|
3
|
SONARI
|
AS-16-005-011-003/141
()
|
0416005000NRG23300820220134262
|
30/08/2022
|
MISS MOMITA BORUAH
|
0416005WL009981
|
MISS MOMITA BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955541120
|
|
MISS MOMITA BORUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-011-003/153
()
|
0416005000NRG23300820220134264
|
30/08/2022
|
Miss Padma Gogoi
|
0416005WL009981
|
Miss Padma Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955541125
|
|
Miss Padma Gogoi
|
()
|
|
5
|
SONARI
|
AS-16-005-011-003/153-A
()
|
0416005000NRG23300820220134266
|
30/08/2022
|
PUNESWAR GOGOI
|
0416005WL009981
|
PUNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955541122
|
|
PUNESWAR GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-011-003/153-A
()
|
0416005000NRG23300820220134265
|
30/08/2022
|
PUNESWAR GOGOI
|
0416005WL009981
|
PUNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955541121
|
|
PUNESWAR GOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-011-003/23
()
|
0416005000NRG23300820220134267
|
30/08/2022
|
Jem Singh
|
0416005WL009981
|
Jem Singh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955541126
|
|
Jem Singh
|
()
|
|
8
|
SONARI
|
AS-16-005-011-005/20
()
|
0416005000NRG23300820220134268
|
30/08/2022
|
SUMITRA PASHI
|
0416005WL009981
|
SUMITRA PASHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955541124
|
|
SUMITRA PASHI
|
()
|
|
9
|
SONARI
|
AS-16-005-011-005/33
()
|
0416005000NRG23300820220134269
|
30/08/2022
|
FULMOTI KHARIA
|
0416005WL009981
|
FULMOTI KHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955541123
|
|
FULMOTI KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-011-003/141
()
|
0416005000NRG23300820220134263
|
30/08/2022
|
CHANDRA BORUAH
|
0416005WL009981
|
CHANDRA BORUAH
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955541118
|
|
CHANDRA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|