|
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-16-005-008-008/102
()
|
0416005000NRG24180820230238150
|
18/08/2023
|
BHUBON MOHAN
|
0416005WL018838
|
BHUBON MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910476930
|
|
BHUBON MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-008/103
()
|
0416005000NRG24180820230238151
|
18/08/2023
|
KUSHAL BORUAH
|
0416005WL018838
|
KUSHAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910476928
|
|
KUSHAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-008/103
()
|
0416005000NRG24180820230238152
|
18/08/2023
|
MINA BORUAH
|
0416005WL018838
|
MINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910476929
|
|
MINA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-008/179
()
|
0416005000NRG24180820230238154
|
18/08/2023
|
PARI MOHAN
|
0416005WL018838
|
PARI MOHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910476926
|
|
PORI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-008/183
()
|
0416005000NRG24180820230238156
|
18/08/2023
|
MONURANJAN BORUAH
|
0416005WL018838
|
MONURANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910476925
|
|
MONURANJAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-008-008/4
()
|
0416005000NRG24180820230238165
|
18/08/2023
|
Jugen Boruah
|
0416005WL018838
|
Jugen Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910476927
|
|
JUGEN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-009/124
()
|
0416005000NRG24180820230238168
|
18/08/2023
|
JAYANTA BORUAH
|
0416005WL018838
|
JAYANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910476924
|
|
JAYANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-008/10
()
|
0416005000NRG24180820230238149
|
18/08/2023
|
Mr.DHARMA BORUAH
|
0416005WL018838
|
Mr.DHARMA BORUAH
|
00415
|
SBIN0009191
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910476923
|
|
MR DHARMA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|