|
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-16-005-010-003/109
()
|
0416005000NRG24170120240428377
|
17/01/2024
|
MOMI BORGOHAIN
|
0416005WL030531
|
MOMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789116503
|
|
MOMI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-003/131
()
|
0416005000NRG24170120240428378
|
17/01/2024
|
SUWALA BORGOHAIN
|
0416005WL030531
|
SUWALA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789116506
|
|
SUWALA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-003/133
()
|
0416005000NRG24170120240428379
|
17/01/2024
|
SHRI ARUN GOGOI
|
0416005WL030531
|
SHRI ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789116509
|
|
ARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-003/188-A
()
|
0416005000NRG24170120240428380
|
17/01/2024
|
DIBYA KONWAR
|
0416005WL030531
|
DIBYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789116504
|
|
BALIBOR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-010-003/261
()
|
0416005000NRG24170120240428381
|
17/01/2024
|
APURBA GOGOI
|
0416005WL030531
|
APURBA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789116501
|
|
APURBA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-003/267
()
|
0416005000NRG24170120240428382
|
17/01/2024
|
MINTU GOGOI
|
0416005WL030531
|
MINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789116498
|
|
MR MINTU GOGOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-010-003/272
()
|
0416005000NRG24170120240428383
|
17/01/2024
|
JYOTIMA DIHINGIA
|
0416005WL030531
|
JYOTIMA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789116505
|
|
JYOTIMA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-003/277
()
|
0416005000NRG24170120240428385
|
17/01/2024
|
JUNMONI DUWARI
|
0416005WL030531
|
JUNMONI DUWARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789116507
|
|
JUNMONI DUWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-003/277
()
|
0416005000NRG24170120240428384
|
17/01/2024
|
NILUTPOL DUWARI
|
0416005WL030531
|
NILUTPOL DUWARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789116500
|
|
NILUTPAL DUARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-010-003/407
()
|
0416005000NRG24170120240428386
|
17/01/2024
|
IMONI DIHINGIA
|
0416005WL030531
|
IMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789116508
|
|
IMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-003/86
()
|
0416005000NRG24170120240428387
|
17/01/2024
|
JUNMONI DIHINGIA
|
0416005WL030531
|
JUNMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789116502
|
|
JONMANI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-003/98
()
|
0416005000NRG24170120240428388
|
17/01/2024
|
PRAKASH KONWAR
|
0416005WL030531
|
PRAKASH KONWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789116499
|
|
PRAKASH KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16184
|
16184
|
|
|
|
|
|
|
|