|
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-16-005-008-003/32
()
|
0416005000NRG23300820220134296
|
31/08/2022
|
DIPTI GOGOI
|
0416005WL009985
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933457699
|
|
DIPTI GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-008-003/7
()
|
0416005000NRG23300820220134297
|
31/08/2022
|
PURNANANDA PHUKON
|
0416005WL009985
|
PURNANANDA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457698
|
|
PURNANANDA PHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-008-009/113
()
|
0416005000NRG23300820220134298
|
31/08/2022
|
RATUL MOHAN
|
0416005WL009985
|
RATUL MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457701
|
|
RATUL MOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-008-009/125
()
|
0416005000NRG23300820220134300
|
31/08/2022
|
NIZARA PHUKON
|
0416005WL009985
|
NIZARA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457695
|
|
NIZARA PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-008-009/52
()
|
0416005000NRG23300820220134302
|
31/08/2022
|
MUNGLE MOHAN
|
0416005WL009985
|
MUNGLE MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457697
|
|
MUNGLE MOHAN
|
()
|
|
6
|
SONARI
|
AS-16-005-008-009/52
()
|
0416005000NRG23300820220134301
|
31/08/2022
|
SHRI LILAKANTA MOHAN
|
0416005WL009985
|
SHRI LILAKANTA MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457696
|
|
SHRI LILAKANTA MOHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-008-009/60
()
|
0416005000NRG23300820220134303
|
31/08/2022
|
Bharot Mohon
|
0416005WL009985
|
Bharot Mohon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457702
|
|
Bharot Mohon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-010/50
()
|
0416005000NRG23300820220134304
|
31/08/2022
|
Bornali Kerketa
|
0416005WL009985
|
Bornali Kerketa
|
00078
|
CNRB0017393
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933457703
|
|
Bornali Kerketa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-008-009/125
()
|
0416005000NRG23300820220134299
|
31/08/2022
|
Mr.DAMBARU PHUKON
|
0416005WL009985
|
Mr.DAMBARU PHUKON
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933457700
|
|
MR DAMBARU PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|