|
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-16-005-010-009/229
()
|
0416005000NRG24140720230190174
|
14/07/2023
|
MOLLIKA DANOH BORGOHAIN
|
0416005WL014656
|
MOLLIKA DANOH BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/08/2023
|
|
4418390158
|
|
MOLLIKA DANOH BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-009/254
()
|
0416005000NRG24140720230190176
|
14/07/2023
|
BARNALI BARMAN BORGOHAIN
|
0416005WL014656
|
BARNALI BARMAN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418390164
|
|
BARNALI BARMAN BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-009/60
()
|
0416005000NRG24140720230190177
|
14/07/2023
|
HIRAMONI BORGOHAIN
|
0416005WL014656
|
HIRAMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418390159
|
|
HIRAMONI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-010/118
()
|
0416005000NRG24140720230190179
|
14/07/2023
|
PROBIN BORGOHAIN
|
0416005WL014656
|
PROBIN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418390166
|
|
PROBIN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-010-010/227
()
|
0416005000NRG24140720230190181
|
14/07/2023
|
TULI BORGOHAIN
|
0416005WL014656
|
TULI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/08/2023
|
|
4418390160
|
|
TULI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-010/329
()
|
0416005000NRG24140720230190182
|
14/07/2023
|
KHELON BORGOHAIN
|
0416005WL014656
|
KHELON BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Rejected
|
10/08/2023
|
|
4418390165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SONARI
|
AS-16-005-010-010/34
()
|
0416005000NRG24140720230190184
|
14/07/2023
|
ANUBHA PHUKAN
|
0416005WL014656
|
ANUBHA PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/08/2023
|
|
4418390162
|
|
ANUBHA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-010/86
()
|
0416005000NRG24140720230190186
|
14/07/2023
|
REKHAMONI BORGOHAIN
|
0416005WL014656
|
REKHAMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418390161
|
|
REKHAMONI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-010-010/105
()
|
0416005000NRG24140720230190178
|
14/07/2023
|
DHANIRAM BORGOHAIN
|
0416005WL014656
|
DHANIRAM BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418390163
|
|
DHANIRAM BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-010-010/22
()
|
0416005000NRG24140720230190180
|
14/07/2023
|
JUNALI CHETIA
|
0416005WL014656
|
JUNALI CHETIA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418390157
|
|
JUNALI CHETIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|