|
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-16-005-010-003/190
()
|
0416005000NRG24010820230219484
|
01/08/2023
|
NITUL DUARI
|
0416005WL017177
|
NITUL DUARI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603764441
|
|
NITUL DUARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-003/190
()
|
0416005000NRG24010820230219485
|
01/08/2023
|
SIKHAMONI GOGOI
|
0416005WL017177
|
SIKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603764444
|
|
SIKHAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-010-008/136
()
|
0416005000NRG24010820230219025
|
01/08/2023
|
JUGEN GOGOI
|
0416005WL017117
|
JUGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764443
|
|
JUGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-008/136
()
|
0416005000NRG24010820230219026
|
01/08/2023
|
LOKHIPROBHA GOGOI
|
0416005WL017117
|
LOKHIPROBHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764445
|
|
LAKHIPRABHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-011/108
()
|
0416005000NRG24010820230219032
|
01/08/2023
|
AMIYA KONWAR
|
0416005WL017120
|
AMIYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764442
|
|
AMIYA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-011/108
()
|
0416005000NRG24010820230219031
|
01/08/2023
|
MR BIPIN KONWAR
|
0416005WL017120
|
MR BIPIN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764440
|
|
BIPIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-011/83
()
|
0416005000NRG24010820230219390
|
01/08/2023
|
BENUDHAR BORGUHAIN
|
0416005WL017166
|
BENUDHAR BORGUHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603764446
|
|
BENU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-011/102
()
|
0416005000NRG24010820230219029
|
01/08/2023
|
ABHIJIT KONWAR
|
0416005WL017119
|
ABHIJIT KONWAR
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603764438
|
|
ABHIJIT KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-011/110
()
|
0416005000NRG24010820230219030
|
01/08/2023
|
DIMBA KONWAR
|
0416005WL017119
|
DIMBA KONWAR
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603764439
|
|
DIMBA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|