|
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-16-005-010-010/142
()
|
0416005000NRG24200320240503764
|
20/03/2024
|
BITUPAL GOHAIN
|
0416005WL034155
|
BITUPAL GOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107270543
|
|
BITUPAL BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-010/215
()
|
0416005000NRG24200320240503765
|
20/03/2024
|
BISHO BORGOHAIN
|
0416005WL034155
|
BISHO BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107270542
|
|
BISHYA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-010-010/215
()
|
0416005000NRG24200320240503766
|
20/03/2024
|
NIZITARA BORGOHAIN
|
0416005WL034155
|
NIZITARA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107270541
|
|
NAZITARA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-010-010/226
()
|
0416005000NRG24200320240503767
|
20/03/2024
|
CHINU BORGOHAIN
|
0416005WL034155
|
CHINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107270544
|
|
CHINU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
952
|
952
|
|
|
|
|
|
|
|