|
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-16-005-010-005/184
()
|
0416005000NRG23310820220135205
|
31/08/2022
|
BONTI BORAH
|
0416005WL010108
|
BONTI BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933470337
|
|
BONTI BORAH
|
()
|
|
2
|
SONARI
|
AS-16-005-010-005/349
()
|
0416005000NRG23310820220135206
|
31/08/2022
|
PUNYAPRABHA KONWAR
|
0416005WL010108
|
PUNYAPRABHA KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933470338
|
|
PUNYAPRABHA KONWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-010-013/115
()
|
0416005000NRG23310820220135208
|
31/08/2022
|
DALIMI BORAH
|
0416005WL010108
|
DALIMI BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933470339
|
|
DALIMI BORAH
|
()
|
|
4
|
SONARI
|
AS-16-005-010-013/115
()
|
0416005000NRG23310820220135207
|
31/08/2022
|
Siva Borah
|
0416005WL010108
|
Siva Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933470347
|
|
Siva Borah
|
()
|
|
5
|
SONARI
|
AS-16-005-010-013/209
()
|
0416005000NRG23310820220135210
|
31/08/2022
|
MINOTI BORAH
|
0416005WL010108
|
MINOTI BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933470346
|
|
MINOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-010-005/184
()
|
0416005000NRG23310820220135204
|
31/08/2022
|
BONTI BORAH
|
0416005WL010108
|
BONTI BORAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933470345
|
|
BONTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-010-002/396
()
|
0416005000NRG23310820220135203
|
31/08/2022
|
Mrs JOYMOTI DAS
|
0416005WL010108
|
Mrs JOYMOTI DAS
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933470340
|
|
MRS JOYMOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-002/390
()
|
0416005000NRG23310820220135201
|
31/08/2022
|
KARMU KARMAKAR
|
0416005WL010108
|
KARMU KARMAKAR
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933470341
|
|
KARMO KARMAKAR
|
()
|
|
9
|
SONARI
|
AS-16-005-010-002/390
()
|
0416005000NRG23310820220135202
|
31/08/2022
|
MINATI KARMAKAR
|
0416005WL010108
|
MINATI KARMAKAR
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933470342
|
|
MINATI KARMAKAR
|
()
|
|
10
|
SONARI
|
AS-16-005-010-013/115
()
|
0416005000NRG23310820220135209
|
31/08/2022
|
PRANJAL BORAH
|
0416005WL010108
|
PRANJAL BORAH
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933470343
|
|
PRANJAL BORAH
|
()
|
|
11
|
SONARI
|
AS-16-005-010-013/209
()
|
0416005000NRG23310820220135211
|
31/08/2022
|
BEDAN BORAH
|
0416005WL010108
|
BEDAN BORAH
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4933470344
|
|
BEDAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|