|
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-16-005-009-002/198
()
|
0416005000NRG24140620230127634
|
15/06/2023
|
KULADHAR LUKHURAHKON
|
0416005WL010338
|
KULADHAR LUKHURAHKON
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663661168
|
|
KULADHAR LUKHURAKHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-002/88
()
|
0416005000NRG24140620230127635
|
15/06/2023
|
POBITRA GOGOI
|
0416005WL010338
|
POBITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663661170
|
|
MR POBITRA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-002/88
()
|
0416005000NRG24140620230127636
|
15/06/2023
|
PROMILA GOGOI
|
0416005WL010338
|
PROMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663661169
|
|
MRS PROMILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-009-008/110
()
|
0416005000NRG24140620230127637
|
15/06/2023
|
JYOTI BORUAH
|
0416005WL010338
|
JYOTI BORUAH
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663661167
|
|
JYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-009-008/262
()
|
0416005000NRG24140620230127638
|
15/06/2023
|
KHAGEN PHUKON
|
0416005WL010338
|
KHAGEN PHUKON
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663661165
|
|
KHAGEN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-009-008/281
()
|
0416005000NRG24140620230127639
|
15/06/2023
|
LULU BHADHORA
|
0416005WL010338
|
LULU BHADHORA
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663661164
|
|
MRS LULU BHADHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-009-008/47
()
|
0416005000NRG24140620230127640
|
15/06/2023
|
Mr.BIMAL MOHAN
|
0416005WL010338
|
Mr.BIMAL MOHAN
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
20/06/2023
|
|
2663661166
|
|
BIMAL MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|