|
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-16-005-010-006/148
()
|
0416005000NRG23310820220135466
|
31/08/2022
|
LILABATI BOISHYA
|
0416005WL010136
|
LILABATI BOISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183748
|
|
LILABATI BOISHYA
|
()
|
|
2
|
SONARI
|
AS-16-005-010-006/148
()
|
0416005000NRG23310820220135465
|
31/08/2022
|
LILABATI BOISHYA
|
0416005WL010136
|
LILABATI BOISHYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183747
|
|
LILABATI BOISHYA
|
()
|
|
3
|
SONARI
|
AS-16-005-010-006/283
()
|
0416005000NRG23310820220135469
|
31/08/2022
|
PUNYA CHELENG
|
0416005WL010136
|
PUNYA CHELENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183742
|
|
PUNYA CHELENG
|
()
|
|
4
|
SONARI
|
AS-16-005-010-006/288
()
|
0416005000NRG23310820220135471
|
31/08/2022
|
JULA DIHINGGIA
|
0416005WL010136
|
JULA DIHINGGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183745
|
|
JULA DIHINGGIA
|
()
|
|
5
|
SONARI
|
AS-16-005-010-006/288
()
|
0416005000NRG23310820220135470
|
31/08/2022
|
JULA DIHINGIA
|
0416005WL010136
|
JULA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183744
|
|
JULA DIHINGIA
|
()
|
|
6
|
SONARI
|
AS-16-005-010-006/288
()
|
0416005000NRG23310820220135472
|
31/08/2022
|
JULA DIHINGIA
|
0416005WL010136
|
JULA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183746
|
|
JULA DIHINGIA
|
()
|
|
7
|
SONARI
|
AS-16-005-010-006/59
()
|
0416005000NRG23310820220135473
|
31/08/2022
|
RAM CHANDRA DIHINGIA
|
0416005WL010136
|
RAM CHANDRA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183741
|
|
RAM CHANDRA DIHINGIA
|
()
|
|
8
|
SONARI
|
AS-16-005-010-006/86
()
|
0416005000NRG23310820220135474
|
31/08/2022
|
HIRANYA DIHINGIA
|
0416005WL010136
|
HIRANYA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183743
|
|
HIRANYA DIHINGIA
|
()
|
|
9
|
SONARI
|
AS-16-005-010-006/86
()
|
0416005000NRG23310820220135475
|
31/08/2022
|
POBAN KUMAR DIHINGIA
|
0416005WL010136
|
POBAN KUMAR DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183740
|
|
POBAN KUMAR DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-010-006/265
()
|
0416005000NRG23310820220135467
|
31/08/2022
|
RINA KONWAR
|
0416005WL010136
|
RINA KONWAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956183750
|
|
RINA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-010-006/265
()
|
0416005000NRG23310820220135468
|
31/08/2022
|
HIRUMONI KONWAR
|
0416005WL010136
|
HIRUMONI KONWAR
|
00415
|
SBIN0007998
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956183749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|