|
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-16-005-010-009/99
()
|
0416005000NRG24030820230222955
|
03/08/2023
|
MONIKA KONWAR
|
0416005WL017497
|
MONIKA KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610512144
|
|
MONIKA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-010/116
()
|
0416005000NRG24030820230222943
|
03/08/2023
|
KABITA BORGOHAIN
|
0416005WL017496
|
KABITA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/08/2023
|
|
4610512147
|
|
KABITA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-010/14-A
()
|
0416005000NRG24030820230222944
|
03/08/2023
|
DABONTI BORGOHAIN
|
0416005WL017496
|
DABONTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/08/2023
|
|
4610512145
|
|
DEBANTI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-010/16
()
|
0416005000NRG24030820230222956
|
03/08/2023
|
JUNU CHETIA
|
0416005WL017497
|
JUNU CHETIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/08/2023
|
|
4610512139
|
|
JUNU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-010/18
()
|
0416005000NRG24030820230222957
|
03/08/2023
|
Puja Chetia
|
0416005WL017497
|
Puja Chetia
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/08/2023
|
|
4610512143
|
|
PUJA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-010/209
()
|
0416005000NRG24030820230222959
|
03/08/2023
|
PURABI BORGOHOIN
|
0416005WL017497
|
PURABI BORGOHOIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610512140
|
|
PURABI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-010-010/22
()
|
0416005000NRG24030820230222962
|
03/08/2023
|
BUBUL CHETIA
|
0416005WL017497
|
BUBUL CHETIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610512138
|
|
BUBUL CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-010-010/27
()
|
0416005000NRG24030820230222949
|
03/08/2023
|
NIPU BORGOHAIN
|
0416005WL017496
|
NIPU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/08/2023
|
|
4610512141
|
|
NIPU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-011/70
()
|
0416005000NRG24030820230222964
|
03/08/2023
|
MAMONI BORGOHAIN
|
0416005WL017497
|
MAMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
17/08/2023
|
|
4610512142
|
|
MAMONI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-010-010/105
()
|
0416005000NRG24030820230222942
|
03/08/2023
|
DHANIRAM BORGOHAIN
|
0416005WL017496
|
DHANIRAM BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
17/08/2023
|
|
4610512146
|
|
DHANIRAM BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|