|
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-16-005-008-007/105
()
|
0416005000NRG24010320240487341
|
01/03/2024
|
Hira Satnami
|
0416005WL033266
|
Hira Satnami
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269427486
|
|
HIRA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-008-009/120
()
|
0416005000NRG24010320240487343
|
01/03/2024
|
JANMONI GOGOI
|
0416005WL033266
|
JANMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269427490
|
|
JANMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-008-009/27
()
|
0416005000NRG24010320240487344
|
01/03/2024
|
JADU MOHAN
|
0416005WL033266
|
JADU MOHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269427488
|
|
JADU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-009/339
()
|
0416005000NRG24010320240487345
|
01/03/2024
|
SMT JAHNABI PHUKON
|
0416005WL033266
|
SMT JAHNABI PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269427485
|
|
JAHNABI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-009/42
()
|
0416005000NRG24010320240487346
|
01/03/2024
|
FAMOUS PHUKON
|
0416005WL033266
|
FAMOUS PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269427487
|
|
FAMAUS PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-009/60
()
|
0416005000NRG24010320240487347
|
01/03/2024
|
Bharot Mohon
|
0416005WL033266
|
Bharot Mohon
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269427484
|
|
BHARAT MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-008-009/93
()
|
0416005000NRG24010320240487348
|
01/03/2024
|
ASTOMI MUNDA
|
0416005WL033266
|
ASTOMI MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269427489
|
|
ASHTAMI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-009/10
()
|
0416005000NRG24010320240487342
|
01/03/2024
|
BIPIN MOHAN
|
0416005WL033266
|
BIPIN MOHAN
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
24/04/2024
|
|
3269427483
|
|
BIPIN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|