|
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-16-005-004-011/103
()
|
0416005000NRG24091120230339774
|
09/11/2023
|
JADAV DIHINGIA
|
0416005WL025718
|
JADAV DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326514
|
|
JADAV DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-004-011/18
()
|
0416005000NRG24091120230339775
|
09/11/2023
|
KIRON GOGOI
|
0416005WL025718
|
KIRON GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326511
|
|
KIRON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-021/12
()
|
0416005000NRG24091120230339778
|
09/11/2023
|
BHABESH LAHON
|
0416005WL025718
|
BHABESH LAHON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326512
|
|
BHABESH LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-023/503
()
|
0416005000NRG24091120230339781
|
09/11/2023
|
MAMONI KHAMON
|
0416005WL025718
|
MAMONI KHAMON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326515
|
|
MAMANI KHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-023/511
()
|
0416005000NRG24091120230339782
|
09/11/2023
|
RUPALI KONWAR
|
0416005WL025718
|
RUPALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/01/2024
|
|
9607326513
|
|
RUPALI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|