|
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-16-005-010-011/150
()
|
0416005000NRG24161020230314793
|
16/10/2023
|
AMIYA GOGOI
|
0416005WL024016
|
AMIYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616822902
|
|
AMIYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-011/156
()
|
0416005000NRG24161020230314794
|
16/10/2023
|
DULUMONI GOGOI
|
0416005WL024016
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616822900
|
|
DULUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-011/215
()
|
0416005000NRG24161020230314797
|
16/10/2023
|
KRISHNA GOGOI
|
0416005WL024016
|
KRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616822901
|
|
KRISHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-011/215
()
|
0416005000NRG24161020230314798
|
16/10/2023
|
RANJANA GOGOI
|
0416005WL024016
|
RANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616822904
|
|
RANJANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-010-011/255
()
|
0416005000NRG24161020230314801
|
16/10/2023
|
RIMPY BORGOHAIN
|
0416005WL024016
|
RIMPY BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616822898
|
|
RIMPY KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-011/255
()
|
0416005000NRG24161020230314800
|
16/10/2023
|
RIMPY KONWAR
|
0416005WL024016
|
RIMPY KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616822897
|
|
LAKHI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-010-011/35
()
|
0416005000NRG24161020230314802
|
16/10/2023
|
ARUNIMA CHABUKDHARA
|
0416005WL024016
|
ARUNIMA CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616822906
|
|
ARUNIMA CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-011/35
()
|
0416005000NRG24161020230314803
|
16/10/2023
|
MRS CHANDANA CHABUKDHARA
|
0416005WL024016
|
MRS CHANDANA CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616822905
|
|
MRS CHANDANA CHABUKDHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONARI
|
AS-16-005-010-011/39
()
|
0416005000NRG24161020230314804
|
16/10/2023
|
Mrs Jayanti Boru
|
0416005WL024016
|
Mrs Jayanti Boru
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616822896
|
|
JAYANTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-010-011/63
()
|
0416005000NRG24161020230314806
|
16/10/2023
|
RUBI GOGOI
|
0416005WL024016
|
RUBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616822903
|
|
RUBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-011/83
()
|
0416005000NRG24161020230314807
|
16/10/2023
|
BENUDHAR BORGUHAIN
|
0416005WL024016
|
BENUDHAR BORGUHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/12/2023
|
|
8616822899
|
|
BENU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-011/83
()
|
0416005000NRG24161020230314808
|
16/10/2023
|
BIJUMONI BORGOHAIN
|
0416005WL024016
|
BIJUMONI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616822895
|
|
BIJUMONI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|