|
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-16-005-004-006/100
()
|
0416005000NRG24310720230218624
|
31/07/2023
|
PAMANADA BHARALUAA
|
0416005WL017096
|
PAMANADA BHARALUAA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603759327
|
|
POROMANANDA BHOROLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-004-006/15
()
|
0416005000NRG24310720230218626
|
31/07/2023
|
SRI BHASKAR LAHON
|
0416005WL017096
|
SRI BHASKAR LAHON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4603759332
|
|
BHASKAR LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-006/17
()
|
0416005000NRG24310720230218629
|
31/07/2023
|
POPI GOGOI
|
0416005WL017096
|
POPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603759334
|
|
POPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-006/173
()
|
0416005000NRG24310720230218631
|
31/07/2023
|
Sri Mohan Gogoi
|
0416005WL017096
|
Sri Mohan Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603759333
|
|
MOHAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-006/19
()
|
0416005000NRG24310720230218633
|
31/07/2023
|
SRI RATUL GOGOI
|
0416005WL017096
|
SRI RATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603759329
|
|
RATUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-006/32
()
|
0416005000NRG24310720230218635
|
31/07/2023
|
REKHA GOGOI
|
0416005WL017096
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603759331
|
|
REKHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-004-006/8
()
|
0416005000NRG24310720230218638
|
31/07/2023
|
SRI DIPOK LAHON
|
0416005WL017096
|
SRI DIPOK LAHON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603759328
|
|
DIPAK LAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-004-006/96
()
|
0416005000NRG24310720230218639
|
31/07/2023
|
MS RUPANJALI GOGOI
|
0416005WL017096
|
MS RUPANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603759330
|
|
RUPANJALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-004-006/13
()
|
0416005000NRG24310720230218625
|
31/07/2023
|
JINTI GAYAN GOGOI
|
0416005WL017096
|
JINTI GAYAN GOGOI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603759326
|
|
JINTI GAYAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-004-006/155
()
|
0416005000NRG24310720230218627
|
31/07/2023
|
ARUN GOGOI
|
0416005WL017096
|
ARUN GOGOI
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603759325
|
|
ARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-004-006/19
()
|
0416005000NRG24310720230218634
|
31/07/2023
|
TUTU GOGOI
|
0416005WL017096
|
TUTU GOGOI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603759324
|
|
TUTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|