|
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-16-005-004-004/27
()
|
0416005000NRG24200320240503912
|
20/03/2024
|
SMT RITA HAZARIKA
|
0416005WL034171
|
SMT RITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270691
|
|
RITA HAZARIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-004-004/558
()
|
0416005000NRG24200320240503914
|
20/03/2024
|
AMBIKA ARANDHARA
|
0416005WL034171
|
AMBIKA ARANDHARA
|
00354
|
PUNB0158820
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270690
|
|
AMRIT ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-004-004/558
()
|
0416005000NRG24200320240503915
|
20/03/2024
|
CHITRALEKHA ARANDHARA
|
0416005WL034171
|
CHITRALEKHA ARANDHARA
|
00354
|
PUNB0158820
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270693
|
|
CHITRALEKHA ARANDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-004-004/180
()
|
0416005000NRG24200320240503911
|
20/03/2024
|
Monika Buragohain
|
0416005WL034171
|
Monika Buragohain
|
00415
|
SBIN0007368
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270695
|
|
MONIKA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-004/540
()
|
0416005000NRG24200320240503913
|
20/03/2024
|
Mr.PROMUD GOGOI
|
0416005WL034171
|
Mr.PROMUD GOGOI
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107270692
|
|
PROMUD GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-004-004/152
()
|
0416005000NRG24200320240503910
|
20/03/2024
|
BOLIN DAS
|
0416005WL034171
|
BOLIN DAS
|
00462
|
UCBA0000426
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3107270694
|
|
BOLIN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16898
|
16898
|
|
|
|
|
|
|
|