|
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-16-005-008-002/343
()
|
0416005000NRG24020320240488064
|
02/03/2024
|
BHADRA CHUTIA
|
0416005WL033299
|
BHADRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269432641
|
|
BHADRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-008-010/152
()
|
0416005000NRG24020320240488065
|
02/03/2024
|
JIBON GOGOI
|
0416005WL033299
|
JIBON GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269432642
|
|
JIBON GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-008-010/152
()
|
0416005000NRG24020320240488066
|
02/03/2024
|
ANJU GOGOI
|
0416005WL033299
|
ANJU GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269432639
|
|
ANJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-008-010/152
()
|
0416005000NRG24020320240488067
|
02/03/2024
|
KAUSHIK GOGOI
|
0416005WL033299
|
KAUSHIK GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3269432640
|
|
KAUSHIK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|