|
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-16-005-004-004/268
()
|
0416005000NRG24300920230293922
|
30/09/2023
|
RANJAN OZAH
|
0416005WL022717
|
RANJAN OZAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964687028
|
|
RANJAN OZAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-004/498
()
|
0416005000NRG24300920230293925
|
30/09/2023
|
JUNTI SAIKIA
|
0416005WL022717
|
JUNTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964687021
|
|
JUNTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-004/540
()
|
0416005000NRG24300920230293931
|
30/09/2023
|
BANDANA GOGOI
|
0416005WL022717
|
BANDANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964687024
|
|
BANDANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-004/562
()
|
0416005000NRG24300920230293933
|
30/09/2023
|
Mira Das
|
0416005WL022717
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964687020
|
|
MIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-004/563
()
|
0416005000NRG24300920230293934
|
30/09/2023
|
Minu das
|
0416005WL022717
|
Minu das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964687022
|
|
MINU DAS WO NABIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-004/57
()
|
0416005000NRG24300920230293935
|
30/09/2023
|
JYOTI KALITA
|
0416005WL022717
|
JYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964687023
|
|
JYOTI KALITA WO RANJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-004-004/59
()
|
0416005000NRG24300920230293936
|
30/09/2023
|
MINA SAMUA BHUYAN
|
0416005WL022717
|
MINA SAMUA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964687027
|
|
MINA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-004-004/590
()
|
0416005000NRG24300920230293937
|
30/09/2023
|
BHANIKON BHUYAN
|
0416005WL022717
|
BHANIKON BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964687026
|
|
BHANIKAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-004-004/93
()
|
0416005000NRG24300920230293941
|
30/09/2023
|
KABITA GOGOI
|
0416005WL022717
|
KABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964687029
|
|
KABITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-004-004/284
()
|
0416005000NRG24300920230293923
|
30/09/2023
|
RAHINDRA CHETIA
|
0416005WL022717
|
RAHINDRA CHETIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964687030
|
|
RAHINDRA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-004-004/542
()
|
0416005000NRG24300920230293932
|
30/09/2023
|
SANTANA CHETIA
|
0416005WL022717
|
SANTANA CHETIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964687025
|
|
SANTANA BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-004-004/134
()
|
0416005000NRG24300920230293919
|
30/09/2023
|
JINTEE BORGOHAIN
|
0416005WL022717
|
JINTEE BORGOHAIN
|
00354
|
PUNB0158820
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964687019
|
|
JINTEE BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-004-004/222
()
|
0416005000NRG24300920230293921
|
30/09/2023
|
BIREN BHUYAN
|
0416005WL022717
|
BIREN BHUYAN
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964687032
|
|
BIREN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-004-004/54
()
|
0416005000NRG24300920230293929
|
30/09/2023
|
KALPANA BORAH
|
0416005WL022717
|
KALPANA BORAH
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964687031
|
|
KALPANA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|