|
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-16-005-008-008/102
()
|
0416005000NRG24280620230163469
|
28/06/2023
|
BHUBON MOHAN
|
0416005WL012763
|
BHUBON MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/08/2023
|
|
4284251572
|
|
BHUBON MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-008/103
()
|
0416005000NRG24280620230163470
|
28/06/2023
|
KUSHAL BORUAH
|
0416005WL012763
|
KUSHAL BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284251577
|
|
KUSHAL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-008/103
()
|
0416005000NRG24280620230163471
|
28/06/2023
|
MINA BORUAH
|
0416005WL012763
|
MINA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284251575
|
|
MINA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-008/16
()
|
0416005000NRG24280620230163474
|
28/06/2023
|
PODMA BORUAH
|
0416005WL012763
|
PODMA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284251576
|
|
PADMA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-008/179
()
|
0416005000NRG24280620230163476
|
28/06/2023
|
PARI MOHAN
|
0416005WL012763
|
PARI MOHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284251574
|
|
PORI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-008/183
()
|
0416005000NRG24280620230163479
|
28/06/2023
|
MONURANJAN BORUAH
|
0416005WL012763
|
MONURANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4284251573
|
|
MONURANJAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-008-008/10
()
|
0416005000NRG24280620230163466
|
28/06/2023
|
Mr.DHARMA BORUAH
|
0416005WL012763
|
Mr.DHARMA BORUAH
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
07/08/2023
|
|
4284251571
|
|
MR DHARMA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-008/179
()
|
0416005000NRG24280620230163475
|
28/06/2023
|
SUKHI MOHAN
|
0416005WL012763
|
SUKHI MOHAN
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
07/08/2023
|
|
4284251570
|
|
SUKHI MAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|