|
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-16-005-010-012/100
()
|
0416005000NRG24130620230123360
|
13/06/2023
|
AKASH KONWAR
|
0416005WL010000
|
AKASH KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041666
|
|
AKASH KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-012/137
()
|
0416005000NRG24130620230123362
|
13/06/2023
|
DIGANTA ARONDHARA
|
0416005WL010000
|
DIGANTA ARONDHARA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605041667
|
|
DIGANTA ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-012/161
()
|
0416005000NRG24130620230123364
|
13/06/2023
|
.SHRI ARUN SATNAMI
|
0416005WL010000
|
.SHRI ARUN SATNAMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605041668
|
|
ARUN SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-012/242
()
|
0416005000NRG24130620230123367
|
13/06/2023
|
JUNU GOGOI
|
0416005WL010000
|
JUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605041669
|
|
JUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-012/289
()
|
0416005000NRG24130620230123369
|
13/06/2023
|
MAMPI GOGOI ARANDHARA
|
0416005WL010000
|
MAMPI GOGOI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605041670
|
|
MAMPI GOGOI ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-010-012/220
()
|
0416005000NRG24130620230123366
|
13/06/2023
|
RENU TAMULI
|
0416005WL010000
|
RENU TAMULI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605041665
|
|
RENU TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|