|
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-16-005-010-008/101
()
|
0416005000NRG24130620230125096
|
13/06/2023
|
DAKU GARH
|
0416005WL010142
|
DAKU GARH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605026872
|
|
DAKARU GAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-008/108
()
|
0416005000NRG24130620230125098
|
13/06/2023
|
ANJALI PHUKON
|
0416005WL010142
|
ANJALI PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605026860
|
|
ANJALI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-008/112
()
|
0416005000NRG24130620230125099
|
13/06/2023
|
BIDHAN KONWAR
|
0416005WL010142
|
BIDHAN KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605026873
|
|
BIDHAN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-008/136
()
|
0416005000NRG24130620230125101
|
13/06/2023
|
LOKHIPROBHA GOGOI
|
0416005WL010142
|
LOKHIPROBHA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605026874
|
|
LAKHIPRABHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-008/164
()
|
0416005000NRG24130620230125102
|
13/06/2023
|
PUNA KONWAR
|
0416005WL010142
|
PUNA KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605026871
|
|
PUNA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-008/196
()
|
0416005000NRG24130620230125105
|
13/06/2023
|
BIPUL PHUKON
|
0416005WL010142
|
BIPUL PHUKON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605026858
|
|
BIPUL PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-008/205
()
|
0416005000NRG24130620230125107
|
13/06/2023
|
SMT MINOTI CHETIA
|
0416005WL010142
|
SMT MINOTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605026862
|
|
BEBI CHETIA
|
UCO BANK(607066)
|
|
8
|
SONARI
|
AS-16-005-010-008/206
()
|
0416005000NRG24130620230125108
|
13/06/2023
|
MINI MURAH
|
0416005WL010142
|
MINI MURAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605026868
|
|
MINI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-008/207
()
|
0416005000NRG24130620230125109
|
13/06/2023
|
SRI REBA BORGOHAIN
|
0416005WL010142
|
SRI REBA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605026859
|
|
REBA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-010-008/232
()
|
0416005000NRG24130620230125111
|
13/06/2023
|
RINKUMONI PHUKON
|
0416005WL010142
|
RINKUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605026865
|
|
RINKUMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-008/243
()
|
0416005000NRG24130620230125112
|
13/06/2023
|
RIMA PHUKON
|
0416005WL010142
|
RIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605026866
|
|
TILUMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-008/282
()
|
0416005000NRG24130620230125113
|
13/06/2023
|
HUNMONI PHUKON
|
0416005WL010142
|
HUNMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605026869
|
|
HUNMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-008/43
()
|
0416005000NRG24130620230125114
|
13/06/2023
|
MR HEMANTA CHETIA
|
0416005WL010142
|
MR HEMANTA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605026863
|
|
HEMANTA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-010-008/48
()
|
0416005000NRG24130620230125115
|
13/06/2023
|
PRANJAL GOGOI
|
0416005WL010142
|
PRANJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605026875
|
|
PRANJAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-010-008/56
()
|
0416005000NRG24130620230125116
|
13/06/2023
|
MATIRAM CHITIA
|
0416005WL010142
|
MATIRAM CHITIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605026870
|
|
MATIRAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-010-008/77
()
|
0416005000NRG24130620230125119
|
13/06/2023
|
Mrs Ritamoni Konwer
|
0416005WL010142
|
Mrs Ritamoni Konwer
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605026861
|
|
RITAMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-30-005-010-008/275
()
|
0416005000NRG24130620230125120
|
13/06/2023
|
MONI HANDIQUE
|
0416005WL010142
|
MONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605026867
|
|
MONI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-30-005-010-008/276
()
|
0416005000NRG24130620230125121
|
13/06/2023
|
ANIMA HANDIQUE
|
0416005WL010142
|
ANIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605026864
|
|
LUHIT HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17374
|
17374
|
|
|
|
|
|
|
|