|
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-16-005-010-009/12
()
|
0416005000NRG24100820230229277
|
10/08/2023
|
LILIMA KONWAR
|
0416005WL018070
|
LILIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
18/08/2023
|
|
4662047439
|
|
SANJIB KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-009/60
()
|
0416005000NRG24100820230229280
|
10/08/2023
|
HIRAMONI BORGOHAIN
|
0416005WL018070
|
HIRAMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4662047437
|
|
HIRAMONI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-009/99
()
|
0416005000NRG24100820230229281
|
10/08/2023
|
MONIKA KONWAR
|
0416005WL018070
|
MONIKA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4662047440
|
|
MONIKA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-010/119
()
|
0416005000NRG24100820230229282
|
10/08/2023
|
RUPANJALI BORGOHAIN
|
0416005WL018070
|
RUPANJALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
18/08/2023
|
|
4662047438
|
|
RUPANJALI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-010-010/22
()
|
0416005000NRG24100820230229285
|
10/08/2023
|
BUBUL CHETIA
|
0416005WL018070
|
BUBUL CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4662047435
|
|
BUBUL CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-010/27
()
|
0416005000NRG24100820230229286
|
10/08/2023
|
NIPU BORGOHAIN
|
0416005WL018070
|
NIPU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4662047436
|
|
NIPU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|