|
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-16-005-007-010/121
()
|
0416005000NRG24171020230316935
|
17/10/2023
|
MRS PARIMA BORGOHAIN
|
0416005WL024146
|
MRS PARIMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989604856
|
|
PARIMA HANDIQUE BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-007-010/61
()
|
0416005000NRG24171020230316936
|
17/10/2023
|
MRIDUMONI GOGOI
|
0416005WL024146
|
MRIDUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989604855
|
|
MRIDUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-010/61
()
|
0416005000NRG24171020230316937
|
17/10/2023
|
SOILEN GOGOI
|
0416005WL024146
|
SOILEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989604853
|
|
SAILEN GOGOI S/O DEHESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-007-010/62
()
|
0416005000NRG24171020230316939
|
17/10/2023
|
CHANDRAMA GOGOI
|
0416005WL024146
|
CHANDRAMA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989604854
|
|
CHANDRAMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-007-010/62
()
|
0416005000NRG24171020230316938
|
17/10/2023
|
NIRMAL GOGOI
|
0416005WL024146
|
NIRMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/01/2024
|
|
8989604852
|
|
NIRMOL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-007-010/121
()
|
0416005000NRG24171020230316934
|
17/10/2023
|
DALIM BORGOHAIN
|
0416005WL024146
|
DALIM BORGOHAIN
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989604851
|
|
DALIM BORGOHAIN S/O:SRI LAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5236
|
5236
|
|
|
|
|
|
|
|