|
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-16-005-004-002/217
()
|
0416005000NRG23310320230376659
|
01/04/2023
|
ANJUMONI URANG
|
0416005WL034075
|
ANJUMONI URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877933086
|
|
ANJUMONI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-011/118
()
|
0416005000NRG23310320230377415
|
01/04/2023
|
MANUJ CHETIA
|
0416005WL034132
|
MANUJ CHETIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877933085
|
|
MANUJ CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-015/104
()
|
0416005000NRG23310320230375267
|
01/04/2023
|
SRI JITAN PANGING
|
0416005WL034002
|
SRI JITAN PANGING
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877933077
|
|
JITEN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-004-015/319
()
|
0416005000NRG23310320230376661
|
01/04/2023
|
SUNALI MILI
|
0416005WL034075
|
SUNALI MILI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877933078
|
|
SUNALI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-015/407
()
|
0416005000NRG23310320230376662
|
01/04/2023
|
MONISHA TAYE
|
0416005WL034075
|
MONISHA TAYE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/05/2023
|
|
1877933082
|
|
MONISHA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-015/415
()
|
0416005000NRG23310320230376664
|
01/04/2023
|
BINDIYA CHINGKURANG
|
0416005WL034075
|
BINDIYA CHINGKURANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877933083
|
|
BINDIA CHINGKURANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-004-015/415
()
|
0416005000NRG23310320230376663
|
01/04/2023
|
PURNA CHINGKURANG
|
0416005WL034075
|
PURNA CHINGKURANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1877933080
|
|
PURNA CHINGKURANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-004-015/429
()
|
0416005000NRG23310320230375272
|
01/04/2023
|
PRIYALATA TAID
|
0416005WL034002
|
PRIYALATA TAID
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877933081
|
|
PRIYALATA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-004-015/74
()
|
0416005000NRG23310320230375274
|
01/04/2023
|
MAM MILI
|
0416005WL034002
|
MAM MILI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877933084
|
|
MAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-004-015/74
()
|
0416005000NRG23310320230375273
|
01/04/2023
|
SURAJA MILI
|
0416005WL034002
|
SURAJA MILI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877933079
|
|
SURJYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-004-015/7
()
|
0416005000NRG23310320230376665
|
01/04/2023
|
SRI TONGKANATH MILI
|
0416005WL034075
|
SRI TONGKANATH MILI
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877933087
|
|
TANKANATH MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|