|
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-16-005-006-012/15
()
|
0416005000NRG24291220230405858
|
29/12/2023
|
MRS .SUMITRA BAHADUR
|
0416005WL029448
|
MRS .SUMITRA BAHADUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1553281744
|
|
SUMITRA BAHADUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-012/177
()
|
0416005000NRG24291220230405859
|
29/12/2023
|
PARBOTI THAKUR
|
0416005WL029448
|
PARBOTI THAKUR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1553281742
|
|
PARBOTI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-012/370
()
|
0416005000NRG24291220230405860
|
29/12/2023
|
MRS RINKI KAMAR
|
0416005WL029448
|
MRS RINKI KAMAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1553281746
|
|
RINKI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-012/374
()
|
0416005000NRG24291220230405861
|
29/12/2023
|
PADMINI BAWRI
|
0416005WL029448
|
PADMINI BAWRI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553281745
|
|
PADAMANI BAURI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SONARI
|
AS-16-005-006-012/378
()
|
0416005000NRG24291220230405862
|
29/12/2023
|
MRS REKHA RABHA
|
0416005WL029448
|
MRS REKHA RABHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553281741
|
|
REKHA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-006-012/77
()
|
0416005000NRG24291220230405864
|
29/12/2023
|
KALPANA KARUAH
|
0416005WL029448
|
KALPANA KARUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/03/2024
|
|
1553281743
|
|
KALPANA KORUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-006-012/95-A
()
|
0416005000NRG24291220230405865
|
29/12/2023
|
SMT TARAMONI TANTI
|
0416005WL029448
|
SMT TARAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/03/2024
|
|
1553281740
|
|
TARAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-006-012/45
()
|
0416005000NRG24291220230405863
|
29/12/2023
|
MALATI BORA
|
0416005WL029448
|
MALATI BORA
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1553281739
|
|
Malati Bora
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|