|
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-16-005-010-002/35
()
|
0416005000NRG24040720230179977
|
04/07/2023
|
SRI UMA BORGOHAIN
|
0416005WL013948
|
SRI UMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350961013
|
|
UMA KANTA BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-010/116
()
|
0416005000NRG24040720230179978
|
04/07/2023
|
KABITA BORGOHAIN
|
0416005WL013948
|
KABITA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350961018
|
|
KABITA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-010/118
()
|
0416005000NRG24040720230179979
|
04/07/2023
|
DIPANKAR BORGOHAIN
|
0416005WL013948
|
DIPANKAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350961019
|
|
DIPANKAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-010/119
()
|
0416005000NRG24040720230179980
|
04/07/2023
|
RUPANJALI BORGOHAIN
|
0416005WL013948
|
RUPANJALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350961016
|
|
RUPANJALI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-010-010/127
()
|
0416005000NRG24040720230179984
|
04/07/2023
|
MR KHIROD PHUKAN
|
0416005WL013948
|
MR KHIROD PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350961020
|
|
KHIRUD PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-010/15-A
()
|
0416005000NRG24040720230179986
|
04/07/2023
|
ASHAPURNA BORGOHAIN
|
0416005WL013948
|
ASHAPURNA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350961017
|
|
ASHAPURNA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-010/226
()
|
0416005000NRG24040720230179987
|
04/07/2023
|
CHINU BORGOHAIN
|
0416005WL013948
|
CHINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350961015
|
|
CHINU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-010/33
()
|
0416005000NRG24040720230179994
|
04/07/2023
|
JYOTI CHETIA
|
0416005WL013948
|
JYOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350961014
|
|
JYOTI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|