|
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-16-006-015-009/659
()
|
0416006000NRG22120820220384595
|
12/08/2022
|
GOLAP SONOWAL
|
0416006WL0015278
|
GOLAP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4905244821
|
|
GOLAP SONOWAL
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-015-017/1002
()
|
0416006000NRG22120820220384596
|
12/08/2022
|
HUNTARA SONUWAL
|
0416006WL0015278
|
HUNTARA SONUWAL
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905244818
|
|
HUNTARA SONUWAL
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-015-017/115
()
|
0416006000NRG22120820220384597
|
12/08/2022
|
BOLAN SONOWAL
|
0416006WL0015278
|
BOLAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
22/09/2022
|
|
4905244820
|
|
BOLAN SONOWAL
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-015-017/127
()
|
0416006000NRG22120820220384599
|
12/08/2022
|
KUNTALA SONUWAL
|
0416006WL0015278
|
KUNTALA SONUWAL
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
22/09/2022
|
|
4905244819
|
|
KUNTALA SONUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
SAPEKHATI
|
AS-16-006-010-001/2
()
|
0416006000NRG22070420220382122
|
12/08/2022
|
PINKI TANTI
|
0416006WL0014965
|
PINKI TANTI
|
00354
|
PUNB0132520
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905244817
|
|
PINKI TANTI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-010-001/9
()
|
0416006000NRG22070420220382123
|
12/08/2022
|
ADITYA BARLA
|
0416006WL0014965
|
ADITYA BARLA
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905244810
|
A/c Blocked or Frozen
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-012-012/143
()
|
0416006000NRG22050820220383208
|
12/08/2022
|
Ranjan BORAH
|
0416006WL0015250
|
Ranjan BORAH
|
00354
|
PUNB0132520
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905244816
|
|
Ranjan BORAH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-012-016/197
()
|
0416006000NRG22050820220383209
|
12/08/2022
|
Awatar Kanda
|
0416006WL0015250
|
Awatar Kanda
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905244822
|
A/c Blocked or Frozen
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-014-007/267
()
|
0416006000NRG22110820220383297
|
12/08/2022
|
MALA NAND
|
0416006WL0015266
|
MALA NAND
|
00354
|
PUNB0132520
|
1568
|
1568
|
Rejected
|
22/09/2022
|
|
4905244813
|
A/c Blocked or Frozen
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-014-007/267
()
|
0416006000NRG22110820220383296
|
12/08/2022
|
MALA NAND
|
0416006WL0015266
|
MALA NAND
|
00354
|
PUNB0132520
|
1568
|
1568
|
Rejected
|
22/09/2022
|
|
4905244812
|
A/c Blocked or Frozen
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-014-007/267
()
|
0416006000NRG22110820220383295
|
12/08/2022
|
MALA NAND
|
0416006WL0015266
|
MALA NAND
|
00354
|
PUNB0132520
|
1568
|
1568
|
Rejected
|
22/09/2022
|
|
4905244811
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
12
|
SAPEKHATI
|
AS-16-006-015-017/119
()
|
0416006000NRG22120820220384598
|
12/08/2022
|
LUHIT SONOWAL
|
0416006WL0015278
|
LUHIT SONOWAL
|
00415
|
SBIN0000223
|
448
|
448
|
Processed
|
23/09/2022
|
|
4905244815
|
|
MR LUHIT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
13
|
SAPEKHATI
|
AS-16-006-012-016/389
()
|
0416006000NRG22050820220383210
|
12/08/2022
|
PODMINI KARMAKAR
|
0416006WL0015250
|
PODMINI KARMAKAR
|
00415
|
SBIN0013257
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905244814
|
|
MRS PODMINI KORMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|