|
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-16-005-001-006/114
()
|
0416005000NRG24250520230071673
|
25/05/2023
|
MAMONI CHUTIA
|
0416005WL006571
|
MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002477978
|
|
MAMONI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-001-006/24
()
|
0416005000NRG24250520230071687
|
25/05/2023
|
PRANAMI CHUTIA
|
0416005WL006571
|
PRANAMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002477977
|
|
PRANAMI CHUTIA WO GHANAKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-001-006/26
()
|
0416005000NRG24250520230071689
|
25/05/2023
|
JYOTI CHUTIA
|
0416005WL006571
|
JYOTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002477976
|
|
JYOTI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-006/182
()
|
0416005000NRG24250520230071683
|
25/05/2023
|
JURI CHUTIA
|
0416005WL006571
|
JURI CHUTIA
|
00078
|
CNRB0003666
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002477974
|
|
JURI CHUTIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-006/87
()
|
0416005000NRG24250520230071699
|
25/05/2023
|
INDRAJEET NEOG
|
0416005WL006571
|
INDRAJEET NEOG
|
00176
|
IDIB000M257
|
238
|
238
|
Processed
|
01/06/2023
|
|
2002477975
|
|
INDRAJIT NEOG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-002/267
()
|
0416005000NRG24250520230071670
|
25/05/2023
|
HARKHIT CHUTIA
|
0416005WL006571
|
HARKHIT CHUTIA
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002477972
|
|
HARKHIT CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-001-014/100
()
|
0416005000NRG24250520230071702
|
25/05/2023
|
PORI CHUTIA
|
0416005WL006571
|
PORI CHUTIA
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002477971
|
|
PORI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-014/100
()
|
0416005000NRG24250520230071701
|
25/05/2023
|
Mr. PARAG CHUTIA
|
0416005WL006571
|
Mr. PARAG CHUTIA
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002477973
|
|
PARAG CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|