|
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-16-005-008-001/109
()
|
0416005000NRG24270320240514088
|
27/03/2024
|
PREMSON INDUAR
|
0416005WL034683
|
PREMSON INDUAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107306734
|
|
PREMSON INDUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-008-001/130
()
|
0416005000NRG24270320240514090
|
27/03/2024
|
PHIRUN INDUWAR
|
0416005WL034683
|
PHIRUN INDUWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107306732
|
|
PHIRUN INDUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-008-002/286
()
|
0416005000NRG24270320240514091
|
27/03/2024
|
SUROBHI LEKHARU
|
0416005WL034683
|
SUROBHI LEKHARU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107306730
|
|
SUROBHI LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-002/286
()
|
0416005000NRG24270320240514092
|
27/03/2024
|
SUROBHI LEKHARU
|
0416005WL034683
|
SUROBHI LEKHARU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107306731
|
|
BIPUL LEKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-004/120
()
|
0416005000NRG24270320240514095
|
27/03/2024
|
BORASHA GOGOI
|
0416005WL034683
|
BORASHA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107306733
|
|
BORASHA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-008-004/120
()
|
0416005000NRG24270320240514094
|
27/03/2024
|
Tarali Gogoi
|
0416005WL034683
|
Tarali Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107306729
|
|
TORALI KAKOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-010/118
()
|
0416005000NRG24270320240514097
|
27/03/2024
|
Trilok Gogoi
|
0416005WL034683
|
Trilok Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107306735
|
|
TILOK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-001/119
()
|
0416005000NRG24270320240514089
|
27/03/2024
|
SAMUEL BAGHMA
|
0416005WL034683
|
SAMUEL BAGHMA
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107306728
|
|
CHAMOBEL BAGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-008-003/81
()
|
0416005000NRG24270320240514093
|
27/03/2024
|
RIMPI GOGOI
|
0416005WL034683
|
RIMPI GOGOI
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107306727
|
|
RIMPI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-005/21
()
|
0416005000NRG24270320240514096
|
27/03/2024
|
ABHIJIT GOGOI
|
0416005WL034683
|
ABHIJIT GOGOI
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107306726
|
|
ABHIJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2380
|
2380
|
|
|
|
|
|
|
|