|
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-16-005-007-012/10
()
|
0416005000NRG24150620230133495
|
16/06/2023
|
SRI DHARMENDRA BARUAH
|
0416005WL010730
|
SRI DHARMENDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130090
|
|
DHARMENDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-007-012/12-A
()
|
0416005000NRG24150620230133498
|
16/06/2023
|
ABONI MOHAN
|
0416005WL010730
|
ABONI MOHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130088
|
|
ABONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-012/154
()
|
0416005000NRG24150620230133499
|
16/06/2023
|
RAJEN BORUAH
|
0416005WL010730
|
RAJEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130094
|
|
RAJEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-012/203
()
|
0416005000NRG24150620230133500
|
16/06/2023
|
SRI RAJIB KONWAR
|
0416005WL010730
|
SRI RAJIB KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2803130093
|
|
RAJIB KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-007-012/21
()
|
0416005000NRG24150620230133501
|
16/06/2023
|
SRI AMIT SANAI
|
0416005WL010730
|
SRI AMIT SANAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130091
|
|
SRI AMIT SANAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-007-012/226
()
|
0416005000NRG24150620230133502
|
16/06/2023
|
ROMA RAJKHOWA
|
0416005WL010730
|
ROMA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130087
|
|
RAMA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-012/309
()
|
0416005000NRG24150620230133505
|
16/06/2023
|
KHOGEN BORUAH
|
0416005WL010730
|
KHOGEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130095
|
|
KHAGEN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-007-012/5
()
|
0416005000NRG24150620230133506
|
16/06/2023
|
HEMONTA HATIBORUAH
|
0416005WL010730
|
HEMONTA HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130089
|
|
HEMANTA HATIBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-007-012/71
()
|
0416005000NRG24150620230133507
|
16/06/2023
|
HIRA MOHAN
|
0416005WL010730
|
HIRA MOHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130092
|
|
HIRA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-007-012/238
()
|
0416005000NRG24150620230133504
|
16/06/2023
|
JUNMONI BORUAH
|
0416005WL010730
|
JUNMONI BORUAH
|
00176
|
IDIB000M257
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130086
|
|
JUNMONI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-012/102
()
|
0416005000NRG24150620230133496
|
16/06/2023
|
BORNALI BORUAH
|
0416005WL010730
|
BORNALI BORUAH
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130083
|
|
MRS BORNALI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONARI
|
AS-16-005-007-012/102
()
|
0416005000NRG24150620230133497
|
16/06/2023
|
PRASANTA BORUAH
|
0416005WL010730
|
PRASANTA BORUAH
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130084
|
|
PRASHANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-007-012/226
()
|
0416005000NRG24150620230133503
|
16/06/2023
|
Mr. Duranta Rajkhowa
|
0416005WL010730
|
Mr. Duranta Rajkhowa
|
00415
|
SBIN0009191
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130085
|
|
DURANTA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-007-012/71
()
|
0416005000NRG24150620230133508
|
16/06/2023
|
THANU MOHAN
|
0416005WL010730
|
THANU MOHAN
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803130082
|
|
THANU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16422
|
16422
|
|
|
|
|
|
|
|