|
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-16-005-004-014/209
()
|
0416005000NRG24300320240522481
|
30/03/2024
|
BINITA GOGOI
|
0416005WL035078
|
BINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103650058
|
|
BINITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-014/278
()
|
0416005000NRG24300320240522483
|
30/03/2024
|
RITALI TAMULI
|
0416005WL035078
|
RITALI TAMULI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103650057
|
|
RITALI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-014/45
()
|
0416005000NRG24300320240522484
|
30/03/2024
|
KOBITA PHUKON
|
0416005WL035078
|
KOBITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103650063
|
|
MRS KABITA PHUKON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONARI
|
AS-16-005-004-020/315
()
|
0416005000NRG24300320240522486
|
30/03/2024
|
RITAMONI RAJKHOWA
|
0416005WL035078
|
RITAMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103650065
|
|
RITAMONI DUARI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-022/223
()
|
0416005000NRG24300320240522487
|
30/03/2024
|
AKHALIMA DUWARAH
|
0416005WL035078
|
AKHALIMA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103650064
|
|
AKHALIMA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-022/224
()
|
0416005000NRG24300320240522488
|
30/03/2024
|
ANJANA LAHAN
|
0416005WL035078
|
ANJANA LAHAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103650062
|
|
ANJANA LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-004-023/310
()
|
0416005000NRG24300320240522489
|
30/03/2024
|
Atul Duwarah
|
0416005WL035078
|
Atul Duwarah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103650066
|
|
ATUL DUBARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-004-014/278
()
|
0416005000NRG24300320240522482
|
30/03/2024
|
BHADRA TAMULI
|
0416005WL035078
|
BHADRA TAMULI
|
00177
|
IOBA0002322
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103650060
|
|
BHADRA TAMULI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-004-014/47
()
|
0416005000NRG24300320240522485
|
30/03/2024
|
RIPU TAMULI
|
0416005WL035078
|
RIPU TAMULI
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103650059
|
|
RIPU TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-004-023/608
()
|
0416005000NRG24300320240522490
|
30/03/2024
|
RUBI DUTTA CHETIA
|
0416005WL035078
|
RUBI DUTTA CHETIA
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103650061
|
|
MRS RUBI DUTTA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|