|
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
|
SAPEKHATI
|
AS-16-006-004-002/107
()
|
0416006000NRG23090820220117646
|
09/08/2022
|
MANASHI DEVI
|
0416006WL007642
|
MANASHI DEVI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280818
|
|
MANASHI DEVI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-004-002/115
()
|
0416006000NRG23090820220117647
|
09/08/2022
|
SARASWATI BORUAH
|
0416006WL007642
|
SARASWATI BORUAH
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280815
|
|
SARASWATI BORUAH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-004-002/126
()
|
0416006000NRG23090820220117648
|
09/08/2022
|
BASANTI KURMI
|
0416006WL007642
|
BASANTI KURMI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280808
|
|
BASANTI KURMI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-004-002/13
()
|
0416006000NRG23090820220117650
|
09/08/2022
|
RUNU KURMI
|
0416006WL007642
|
RUNU KURMI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280812
|
|
RUNU KURMI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-004-002/13
()
|
0416006000NRG23090820220117649
|
09/08/2022
|
SURESH KURMI
|
0416006WL007642
|
SURESH KURMI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280820
|
|
SURESH KURMI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-002/17
()
|
0416006000NRG23090820220117651
|
09/08/2022
|
BINA KURMI
|
0416006WL007642
|
BINA KURMI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280810
|
|
BINA KURMI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-004-002/27
()
|
0416006000NRG23090820220117652
|
09/08/2022
|
PARISHMITA KURMI
|
0416006WL007642
|
PARISHMITA KURMI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280816
|
|
PARISHMITA KURMI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-004-002/27
()
|
0416006000NRG23090820220117653
|
09/08/2022
|
SANJIB KURMI
|
0416006WL007642
|
SANJIB KURMI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280809
|
|
SANJIB KURMI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-004-002/28
()
|
0416006000NRG23090820220117654
|
09/08/2022
|
BHARATI KURMI
|
0416006WL007642
|
BHARATI KURMI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280819
|
|
BHARATI KURMI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-004-002/30
()
|
0416006000NRG23090820220117655
|
09/08/2022
|
LALITA KURMI
|
0416006WL007642
|
LALITA KURMI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280814
|
|
LALITA KURMI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-004-002/30
()
|
0416006000NRG23090820220117656
|
09/08/2022
|
RITA KURMI
|
0416006WL007642
|
RITA KURMI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280813
|
|
RITA KURMI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-004-002/57
()
|
0416006000NRG23090820220117657
|
09/08/2022
|
RINA CHANGMAI
|
0416006WL007642
|
RINA CHANGMAI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905280817
|
|
RINA CHANGMAI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-004-004/127
()
|
0416006000NRG23090820220117658
|
09/08/2022
|
Pushpa Buragohain
|
0416006WL007642
|
Pushpa Buragohain
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280821
|
|
Pushpa Buragohain
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-004-004/30
()
|
0416006000NRG23090820220117659
|
09/08/2022
|
GYANADA HATIMURIA
|
0416006WL007642
|
GYANADA HATIMURIA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280811
|
|
GYANADA HATIMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|