|
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-16-005-011-003/23
()
|
0416005000NRG24200720230203836
|
21/07/2023
|
CHALAMI SING
|
0416005WL015735
|
CHALAMI SING
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4604105334
|
|
CHALAMI SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-003/258
()
|
0416005000NRG24200720230203832
|
21/07/2023
|
BHUGESWARI BORUAH
|
0416005WL015734
|
BHUGESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4604105337
|
|
BHUGESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-003/361
()
|
0416005000NRG24200720230203837
|
21/07/2023
|
DEBESHWAR BURAGOHAIN
|
0416005WL015735
|
DEBESHWAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4604105336
|
|
DEBESHWAR BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-004/485
()
|
0416005000NRG24200720230203833
|
21/07/2023
|
BISHWAJYOTI MOMIN
|
0416005WL015734
|
BISHWAJYOTI MOMIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4604105335
|
|
BISHWAJYOTI MOMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-005/104
()
|
0416005000NRG24200720230203826
|
21/07/2023
|
DULALI KALANDI
|
0416005WL015733
|
DULALI KALANDI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4604105341
|
|
DULALI KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-005/33
()
|
0416005000NRG24200720230203827
|
21/07/2023
|
FULMOTI KHARIA
|
0416005WL015733
|
FULMOTI KHARIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4604105339
|
|
FULMOTI KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-011/1
()
|
0416005000NRG24200720230203839
|
21/07/2023
|
GONGARAM BHUMIJ
|
0416005WL015735
|
GONGARAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4604105338
|
|
GANGA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-011/18
()
|
0416005000NRG24200720230203829
|
21/07/2023
|
SABITA MURAH
|
0416005WL015733
|
SABITA MURAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4604105340
|
|
SABITRI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-011-011/88
()
|
0416005000NRG24200720230203831
|
21/07/2023
|
ASHA KHETRAPAL
|
0416005WL015733
|
ASHA KHETRAPAL
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4604105333
|
|
ASHA KHETRAPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|