|
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-16-005-010-003/123
()
|
0416005000NRG24270620230160585
|
27/06/2023
|
MRS RANU BORGOHAIN
|
0416005WL012533
|
MRS RANU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4287006876
|
|
RANU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-003/201
()
|
0416005000NRG24270620230160587
|
27/06/2023
|
PANKAJ DUWARI
|
0416005WL012533
|
PANKAJ DUWARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287006878
|
|
PONKAJ DUWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-010-003/203
()
|
0416005000NRG24270620230160588
|
27/06/2023
|
ILU BORGOHAIN
|
0416005WL012533
|
ILU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4287006879
|
|
ILU BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-003/237
()
|
0416005000NRG24270620230160589
|
27/06/2023
|
PURNIMA BORGOHAIN
|
0416005WL012533
|
PURNIMA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287006875
|
|
PURNIMA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-003/261
()
|
0416005000NRG24270620230160590
|
27/06/2023
|
APURBA GOGOI
|
0416005WL012533
|
APURBA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287006877
|
|
APURBA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-003/273
()
|
0416005000NRG24270620230160592
|
27/06/2023
|
DIMBIKA DIHINGIA
|
0416005WL012533
|
DIMBIKA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/08/2023
|
|
4287006874
|
|
DIMBIKA DEHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-003/407
()
|
0416005000NRG24270620230160594
|
27/06/2023
|
IMONI DIHINGIA
|
0416005WL012533
|
IMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4287006880
|
|
IMONI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-003/334
()
|
0416005000NRG24270620230160593
|
27/06/2023
|
RIJUMONI SAIKIA
|
0416005WL012533
|
RIJUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287006881
|
|
RIJUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|