|
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-16-005-010-011/100
()
|
0416005000NRG24031020230297108
|
03/10/2023
|
SRI DILIP KONWAR
|
0416005WL022923
|
SRI DILIP KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7970918354
|
|
DILIP KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-011/103
()
|
0416005000NRG24031020230297110
|
03/10/2023
|
KRISHNA KONWAR
|
0416005WL022923
|
KRISHNA KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7970918352
|
|
KRISHNA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-011/104
()
|
0416005000NRG24031020230297111
|
03/10/2023
|
DIMBESWAR KONWAR
|
0416005WL022923
|
DIMBESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7970918355
|
|
DIMBESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-011/108
()
|
0416005000NRG24031020230297112
|
03/10/2023
|
MR BIPIN KONWAR
|
0416005WL022923
|
MR BIPIN KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7970918360
|
|
BIPIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-011/110
()
|
0416005000NRG24031020230297113
|
03/10/2023
|
PHULESWAR KONWAR
|
0416005WL022923
|
PHULESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7970918363
|
|
PHULESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-011/120
()
|
0416005000NRG24031020230297115
|
03/10/2023
|
KARABI KONWAR
|
0416005WL022923
|
KARABI KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7970918357
|
|
KARABI KONWAR W O JYOGESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-011/123
()
|
0416005000NRG24031020230297116
|
03/10/2023
|
PRODIP KONWAR
|
0416005WL022923
|
PRODIP KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7970918362
|
|
PRADIP KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-011/127
()
|
0416005000NRG24031020230297117
|
03/10/2023
|
Dilip Gogoi
|
0416005WL022923
|
Dilip Gogoi
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7970918353
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-010-011/138
()
|
0416005000NRG24031020230297120
|
03/10/2023
|
NOBIN KONWAR
|
0416005WL022923
|
NOBIN KONWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7970918358
|
|
NOBIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-010-011/152
()
|
0416005000NRG24031020230297122
|
03/10/2023
|
PURNIMA KONWAR
|
0416005WL022923
|
PURNIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7970918359
|
|
PURNIMA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-011/51
()
|
0416005000NRG24031020230297126
|
03/10/2023
|
SUMI KONWAR
|
0416005WL022923
|
SUMI KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7970918356
|
|
SUMI KONWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-010-011/102
()
|
0416005000NRG24031020230297109
|
03/10/2023
|
ABHIJIT KONWAR
|
0416005WL022923
|
ABHIJIT KONWAR
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
24/11/2023
|
|
7970918361
|
|
ABHIJIT KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-011/110
()
|
0416005000NRG24031020230297114
|
03/10/2023
|
DIMBA KONWAR
|
0416005WL022923
|
DIMBA KONWAR
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
24/11/2023
|
|
7970918351
|
|
DIMBA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|