|
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-16-005-010-003/103
()
|
0416005000NRG24051220230375103
|
05/12/2023
|
Shri Probhat Dihingia
|
0416005WL027781
|
Shri Probhat Dihingia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0203155284
|
|
Shri Probhat Dihingia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-003/151
()
|
0416005000NRG24051220230375105
|
05/12/2023
|
Shri Podmeswar Gogoi
|
0416005WL027781
|
Shri Podmeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155291
|
|
PODMESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-010-003/188-A
()
|
0416005000NRG24051220230375106
|
05/12/2023
|
DIBYA KONWAR
|
0416005WL027781
|
DIBYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155287
|
|
BALIBOR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-003/201
()
|
0416005000NRG24051220230375108
|
05/12/2023
|
MADHABI DUARI
|
0416005WL027781
|
MADHABI DUARI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0203155285
|
|
MADHABI DUARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-003/261
()
|
0416005000NRG24051220230375110
|
05/12/2023
|
APURBA GOGOI
|
0416005WL027781
|
APURBA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155286
|
|
APURBA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-003/267
()
|
0416005000NRG24051220230375112
|
05/12/2023
|
MINTU GOGOI
|
0416005WL027781
|
MINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155283
|
|
MR MINTU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-010-003/273
()
|
0416005000NRG24051220230375113
|
05/12/2023
|
DIMBIKA DIHINGIA
|
0416005WL027781
|
DIMBIKA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155289
|
|
DIMBIKA DEHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-003/273
()
|
0416005000NRG24051220230375114
|
05/12/2023
|
KESHOB DIHINGIA
|
0416005WL027781
|
KESHOB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155292
|
|
MR KESHOB DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONARI
|
AS-16-005-010-003/98
()
|
0416005000NRG24051220230375115
|
05/12/2023
|
PRAKASH KONWAR
|
0416005WL027781
|
PRAKASH KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155290
|
|
PRAKASH KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-010-006/44
()
|
0416005000NRG24051220230375116
|
05/12/2023
|
ANKITA DEHINGIA HANDIQUE
|
0416005WL027781
|
ANKITA DEHINGIA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203155288
|
|
ANKITA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|