|
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-16-005-008-001/130
()
|
0416005000NRG24120620230116724
|
12/06/2023
|
PHIRUN INDUWAR
|
0416005WL009608
|
PHIRUN INDUWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605116984
|
|
PHIRUN INDUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-008-001/338
()
|
0416005000NRG24120620230116725
|
12/06/2023
|
SIKHA DAS
|
0416005WL009608
|
SIKHA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605116981
|
|
SIKHA DAS DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-001/51
()
|
0416005000NRG24120620230116726
|
12/06/2023
|
ASHOK DEY
|
0416005WL009608
|
ASHOK DEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605116983
|
|
ASHOK DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-008-006/101
()
|
0416005000NRG24120620230116731
|
12/06/2023
|
LAKHIMI GOGOI
|
0416005WL009608
|
LAKHIMI GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605116982
|
|
LAKHIMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-008-006/114
()
|
0416005000NRG24120620230116734
|
12/06/2023
|
MONDIRA HONDIQUE GOGOI
|
0416005WL009608
|
MONDIRA HONDIQUE GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605116985
|
|
MONDIRA HANDIQUE GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-008-006/349
()
|
0416005000NRG24120620230116737
|
12/06/2023
|
LAKSHI GORH
|
0416005WL009608
|
LAKSHI GORH
|
00152
|
HDFC0009230
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605116979
|
|
LAKSHI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-008-001/114
()
|
0416005000NRG24120620230116723
|
12/06/2023
|
MR. KAICHAR DNGA
|
0416005WL009608
|
MR. KAICHAR DNGA
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605116976
|
|
KAJACHAR DNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-006/10
()
|
0416005000NRG24120620230116730
|
12/06/2023
|
LOKHINATH KONWAR
|
0416005WL009608
|
LOKHINATH KONWAR
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605116974
|
|
LAKHI NATH KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-006/74
()
|
0416005000NRG24120620230116739
|
12/06/2023
|
BIMAN GOGOI
|
0416005WL009608
|
BIMAN GOGOI
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605116975
|
|
MR BIMAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONARI
|
AS-16-005-008-006/9
()
|
0416005000NRG24120620230116740
|
12/06/2023
|
AROTI KNOWAR
|
0416005WL009608
|
AROTI KNOWAR
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605116977
|
|
ARATI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-007/533
()
|
0416005000NRG24120620230116742
|
12/06/2023
|
Sachin Singh
|
0416005WL009608
|
Sachin Singh
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605116978
|
|
SACHIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-008-007/533
()
|
0416005000NRG24120620230116743
|
12/06/2023
|
Papori Kalita Sing
|
0416005WL009608
|
Papori Kalita Sing
|
00662
|
BDBL0001382
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
2605116980
|
|
PAPORI KALITA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|