|
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-16-005-005-008/302
()
|
0416005000NRG24160520230041671
|
16/05/2023
|
SUSILA TELI
|
0416005WL004024
|
SUSILA TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676499
|
|
SUSHILA TELI WO LAKHINDAR TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-010/131
()
|
0416005000NRG24160520230041657
|
16/05/2023
|
SRI PRODIP DUTTA
|
0416005WL004021
|
SRI PRODIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676494
|
|
PRODIP DUTTA SO LT SATYA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-010/132
()
|
0416005000NRG24160520230041675
|
16/05/2023
|
MUNU DUTTA
|
0416005WL004024
|
MUNU DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676497
|
|
MUNU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-010/132
()
|
0416005000NRG24160520230041674
|
16/05/2023
|
SRI POBITRA DUTTA
|
0416005WL004024
|
SRI POBITRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676495
|
|
POBITRA DUTTA SO SATYANATH DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-010/324
()
|
0416005000NRG24160520230041670
|
16/05/2023
|
DULESWAR BORAH
|
0416005WL004023
|
DULESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676496
|
|
DULESWAR BORAH S/O:LT.BEJI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-005-010/95
()
|
0416005000NRG24160520230041665
|
16/05/2023
|
SOILEN GOGOI
|
0416005WL004022
|
SOILEN GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750676498
|
|
SOILEN GOGOI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-005-008/96
()
|
0416005000NRG24160520230041653
|
16/05/2023
|
SUBHADRA TELI
|
0416005WL004021
|
SUBHADRA TELI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750676493
|
|
SUBHADRA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|