|
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
|
BORDOLONI
|
AS-11-091-010-023/59
(Michamari)
|
0411091000NRG24030620230117127
|
03/06/2023
|
CHENEHI DEORI
|
0411091WL009186
|
CHENEHI DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342199851
|
|
CHENEHI DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-010-023/59
(Michamari)
|
0411091000NRG24030620230117126
|
03/06/2023
|
GUNIN DEORI
|
0411091WL009186
|
GUNIN DEORI
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342199850
|
|
GUNIN DEORI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-010-023/59
(Michamari)
|
0411091000NRG24030620230117128
|
03/06/2023
|
Thanu Deori
|
0411091WL009186
|
Thanu Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342199853
|
|
THANU DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-010-023/59
(Michamari)
|
0411091000NRG24030620230117129
|
03/06/2023
|
Tulumoni Deori
|
0411091WL009186
|
Tulumoni Deori
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342199852
|
|
TULUMONI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-010-023/8
(Michamari)
|
0411091000NRG24030620230117131
|
03/06/2023
|
INDORAJIT DEORI
|
0411091WL009186
|
INDORAJIT DEORI
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342199849
|
|
INDRAJIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
6
|
BORDOLONI
|
AS-11-091-010-023/61
(Michamari)
|
0411091000NRG24030620230117130
|
03/06/2023
|
MANORAMA DEORI
|
0411091WL009186
|
MANORAMA DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342199854
|
|
MANORAMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-010-018/122
(Michamari)
|
0411091000NRG24030620230117121
|
03/06/2023
|
Mahananda Gogoi
|
0411091WL009186
|
Mahananda Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342199855
|
|
MAHANANDA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14756
|
14756
|
|
|
|
|
|
|
|