|
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-16-005-008-002/281
()
|
0416005000NRG24101120230342688
|
10/11/2023
|
Mamu Gogoi
|
0416005WL025898
|
Mamu Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607322028
|
|
MAMU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-003/81
()
|
0416005000NRG24101120230342692
|
10/11/2023
|
bharat Gogoi
|
0416005WL025898
|
bharat Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607322030
|
|
BHARAT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-006/187
()
|
0416005000NRG24101120230342693
|
10/11/2023
|
DILIP DAS
|
0416005WL025898
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607322031
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-006/207
()
|
0416005000NRG24101120230342694
|
10/11/2023
|
Binud Sahu
|
0416005WL025898
|
Binud Sahu
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607322029
|
|
BINUD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-010/504
()
|
0416005000NRG24101120230342700
|
10/11/2023
|
RIBIKA MECH
|
0416005WL025898
|
RIBIKA MECH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607322033
|
|
REBIKA BHENGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-010/512
()
|
0416005000NRG24101120230342701
|
10/11/2023
|
JAAN SOI
|
0416005WL025898
|
JAAN SOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607322032
|
|
JAAN SOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-008-010/520
()
|
0416005000NRG24101120230342703
|
10/11/2023
|
JUNIAL BACHAM
|
0416005WL025898
|
JUNIAL BACHAM
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607322035
|
|
JUNIAL BACHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-010/541
()
|
0416005000NRG24101120230342704
|
10/11/2023
|
AKASHI KANDULONA
|
0416005WL025898
|
AKASHI KANDULONA
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607322036
|
|
AKASHI KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-010/63
()
|
0416005000NRG24101120230342705
|
10/11/2023
|
JAKUB MAZHI
|
0416005WL025898
|
JAKUB MAZHI
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
17/01/2024
|
|
9607322034
|
|
JAKUB MAZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|