|
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-16-005-008-001/107
()
|
0416005000NRG24121220230381657
|
12/12/2023
|
ISTIFAN KAITHA
|
0416005WL028101
|
ISTIFAN KAITHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206143536
|
|
ESTIFAN KAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-001/109
()
|
0416005000NRG24121220230381658
|
12/12/2023
|
NAMI INDEEAR
|
0416005WL028101
|
NAMI INDEEAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206143537
|
|
NAMI INDEBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-008-002/281
()
|
0416005000NRG24121220230381661
|
12/12/2023
|
Mamu Gogoi
|
0416005WL028101
|
Mamu Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206143535
|
|
Mamu Gogoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-006/187
()
|
0416005000NRG24121220230381663
|
12/12/2023
|
DILIP DAS
|
0416005WL028101
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206143538
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-30-005-008-010/515
()
|
0416005000NRG24121220230381671
|
12/12/2023
|
MACHN BAGE
|
0416005WL028101
|
MACHN BAGE
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0206143539
|
|
MACHN BAGE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-008-010/520
()
|
0416005000NRG24121220230381668
|
12/12/2023
|
JUNIAL BACHAM
|
0416005WL028101
|
JUNIAL BACHAM
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206143533
|
|
JUNIAL BACHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-010/63
()
|
0416005000NRG24121220230381669
|
12/12/2023
|
JAKUB MAZHI
|
0416005WL028101
|
JAKUB MAZHI
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0206143534
|
|
JAKUB MAZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9044
|
9044
|
|
|
|
|
|
|
|