|
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-16-005-007-003/92-A
()
|
0416005000NRG24301220230410142
|
30/12/2023
|
RUPA PHUKON
|
0416005WL029633
|
RUPA PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556700608
|
|
RUPA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-007-011/193
()
|
0416005000NRG24301220230410143
|
30/12/2023
|
SABITRI BORUAH
|
0416005WL029633
|
SABITRI BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1556700603
|
|
SABITRI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-007-011/212
()
|
0416005000NRG24301220230410144
|
30/12/2023
|
RAJEN PHUKON
|
0416005WL029633
|
RAJEN PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1556700601
|
|
RAJEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-007-011/82
()
|
0416005000NRG24301220230410145
|
30/12/2023
|
MRS. NITUMONI RAJKHOWA
|
0416005WL029633
|
MRS. NITUMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556700606
|
|
MS NITUMONI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARI
|
AS-16-005-007-012/196
()
|
0416005000NRG24301220230410146
|
30/12/2023
|
RAJEN RAJKHOWA
|
0416005WL029633
|
RAJEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556700607
|
|
RAJEN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-007-012/41-B
()
|
0416005000NRG24301220230410148
|
30/12/2023
|
DEBANANDA RAJKHOWA
|
0416005WL029633
|
DEBANANDA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556700609
|
|
DEBANANDA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-012/42-A
()
|
0416005000NRG24301220230410149
|
30/12/2023
|
DIPA RAJKHOWA
|
0416005WL029633
|
DIPA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1556700605
|
|
DIPA RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-007-012/44
()
|
0416005000NRG24301220230410150
|
30/12/2023
|
pobitra rajkhowa
|
0416005WL029633
|
pobitra rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1556700602
|
|
SRI PROBITRA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-007-012/47
()
|
0416005000NRG24301220230410151
|
30/12/2023
|
DHANESWAR RAJKHOWA
|
0416005WL029633
|
DHANESWAR RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1556700604
|
|
DHANESWAR RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-007-003/320
()
|
0416005000NRG24301220230410140
|
30/12/2023
|
Mrs . MOUSUMI BORUAH
|
0416005WL029633
|
Mrs . MOUSUMI BORUAH
|
00415
|
SBIN0007381
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1556700600
|
|
MOUSUMI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14518
|
14518
|
|
|
|
|
|
|
|