|
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-16-005-009-001/22-A
()
|
0416005000NRG24280620230163588
|
28/06/2023
|
RINA MOHAN
|
0416005WL012774
|
RINA MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284928518
|
|
RINA MAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-009-001/125
()
|
0416005000NRG24280620230163584
|
28/06/2023
|
BIJOYA PHUKON
|
0416005WL012774
|
BIJOYA PHUKON
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284928517
|
|
BIJOYA PHUKON
|
UCO BANK(607066)
|
|
3
|
SONARI
|
AS-16-005-009-001/176
()
|
0416005000NRG24280620230163586
|
28/06/2023
|
GHANASHYAM BORUAH
|
0416005WL012774
|
GHANASHYAM BORUAH
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284928515
|
|
GHANASHYAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-009-001/56
()
|
0416005000NRG24280620230163590
|
28/06/2023
|
PABITRA BARUAH
|
0416005WL012774
|
PABITRA BARUAH
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284928516
|
|
PABITRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-009-001/174
()
|
0416005000NRG24280620230163585
|
28/06/2023
|
JATIN PHUKON
|
0416005WL012774
|
JATIN PHUKON
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
07/08/2023
|
|
4284928514
|
|
JATIN PHUKON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|