|
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-16-005-006-018/145
()
|
0416005000NRG23310320230367354
|
31/03/2023
|
MD. JAKIR HUSSAIN
|
0416005WL033474
|
MD. JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877930827
|
|
JAKIR HUSSAIN
|
AXIS BANK(607153)
|
|
2
|
SONARI
|
AS-16-005-006-018/161
()
|
0416005000NRG23310320230367356
|
31/03/2023
|
SRI PRODIP TELENGA
|
0416005WL033474
|
SRI PRODIP TELENGA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877930830
|
|
PRODIP TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-018/284
()
|
0416005000NRG23310320230367358
|
31/03/2023
|
Lolita Begum
|
0416005WL033474
|
Lolita Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877930828
|
|
LALITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-018/96
()
|
0416005000NRG23310320230367363
|
31/03/2023
|
Juwel Korua
|
0416005WL033474
|
Juwel Korua
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877930829
|
|
JUWEL KORUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-006-008/205
()
|
0416005000NRG23310320230367345
|
31/03/2023
|
Lakshi Karuba
|
0416005WL033474
|
Lakshi Karuba
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877930823
|
|
LAKSHI KARUBA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONARI
|
AS-16-005-006-008/233
()
|
0416005000NRG23310320230367346
|
31/03/2023
|
Juspina Karua
|
0416005WL033474
|
Juspina Karua
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877930825
|
|
JUSPINA KARUA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONARI
|
AS-16-005-006-013/77-A
()
|
0416005000NRG23310320230367349
|
31/03/2023
|
MR ROBINDRA SHA
|
0416005WL033474
|
MR ROBINDRA SHA
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877930821
|
|
RABINDRA SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-006-016/96
()
|
0416005000NRG23310320230367353
|
31/03/2023
|
MR MAHAN RABIDAS
|
0416005WL033474
|
MR MAHAN RABIDAS
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877930822
|
|
MAHAN RABIDAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
SONARI
|
AS-16-005-006-018/408
()
|
0416005000NRG23310320230367361
|
31/03/2023
|
Monisha Bhengra
|
0416005WL033474
|
Monisha Bhengra
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877930826
|
|
MONISHA BHENGRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SONARI
|
AS-16-005-006-018/41
()
|
0416005000NRG23310320230367362
|
31/03/2023
|
Mala Korua
|
0416005WL033474
|
Mala Korua
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877930824
|
|
MALA KORUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|