|
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-16-005-006-011/220
()
|
0416005000NRG23310320230367347
|
31/03/2023
|
PRABHAS HALDER
|
0416005WL033474
|
PRABHAS HALDER
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877190972
|
|
PRABHAS HALDER
|
()
|
|
2
|
SONARI
|
AS-16-005-006-012/42
()
|
0416005000NRG23310320230367348
|
31/03/2023
|
ANIMA PHUKAN
|
0416005WL033474
|
ANIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877190976
|
|
ANIMA PHUKAN
|
()
|
|
3
|
SONARI
|
AS-16-005-006-018/158
()
|
0416005000NRG23310320230367355
|
31/03/2023
|
Amir Hussain
|
0416005WL033474
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877190975
|
|
Amir Hussain
|
()
|
|
4
|
SONARI
|
AS-16-005-006-018/21
()
|
0416005000NRG23310320230367357
|
31/03/2023
|
Suleman Bhengra
|
0416005WL033474
|
Suleman Bhengra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877190974
|
|
Suleman Bhengra
|
()
|
|
5
|
SONARI
|
AS-16-005-006-018/38
()
|
0416005000NRG23310320230367359
|
31/03/2023
|
Dilip Munda
|
0416005WL033474
|
Dilip Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877190973
|
|
Dilip Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-006-018/406
()
|
0416005000NRG23310320230367360
|
31/03/2023
|
JONALI BHUYAN
|
0416005WL033474
|
JONALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877190980
|
|
JONALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-006-016/305
()
|
0416005000NRG23310320230367351
|
31/03/2023
|
MRS SARJANI TANTI
|
0416005WL033474
|
MRS SARJANI TANTI
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
26/05/2023
|
|
1877190977
|
|
MRS SARJANI TANTI
|
()
|
|
8
|
SONARI
|
AS-16-005-006-016/96
()
|
0416005000NRG23310320230367352
|
31/03/2023
|
MONI ROBIDAS
|
0416005WL033474
|
MONI ROBIDAS
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877190978
|
|
MRS MONI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-006-016/305
()
|
0416005000NRG23310320230367350
|
31/03/2023
|
MR RAJESH TANTI
|
0416005WL033474
|
MR RAJESH TANTI
|
00468
|
UBIN0565121
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877190979
|
|
MR RAJESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|