|
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-16-005-007-005/16
()
|
0416005000NRG24280620230164347
|
28/06/2023
|
MRS KHIUMONI PHUKON
|
0416005WL012841
|
MRS KHIUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284931826
|
|
MRS KHIUMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-007-005/16
()
|
0416005000NRG24280620230164346
|
28/06/2023
|
Puspa Phukan
|
0416005WL012841
|
Puspa Phukan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284931825
|
|
SRI PUSPA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-007-006/158
()
|
0416005000NRG24280620230164349
|
28/06/2023
|
JUNMONI NEOG GOGOI
|
0416005WL012841
|
JUNMONI NEOG GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284931829
|
|
JUNMONI NEOG GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-007-006/21
()
|
0416005000NRG24280620230164350
|
28/06/2023
|
JATIN PHUKON
|
0416005WL012841
|
JATIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284931824
|
|
JATIN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-007-007/182
()
|
0416005000NRG24280620230164353
|
28/06/2023
|
RUNU GOGOI PHUKON
|
0416005WL012841
|
RUNU GOGOI PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/08/2023
|
|
4284931828
|
|
RUNU GOGOI PHUKON W/O NITYA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-007-007/105
()
|
0416005000NRG24280620230164351
|
28/06/2023
|
MRS JUNALI PHUKON
|
0416005WL012841
|
MRS JUNALI PHUKON
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284931827
|
|
JUNALI PHUKAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|