|
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-16-005-005-002/202
()
|
0416005000NRG24120720230186097
|
12/07/2023
|
SMT DHURBAREKHA GOGOI
|
0416005WL014374
|
SMT DHURBAREKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350174975
|
|
DHURBAREKHA GOGOI WO KAMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-005-001/275
()
|
0416005000NRG24120720230186093
|
12/07/2023
|
MR. BABAKON CHUTIA
|
0416005WL014374
|
MR. BABAKON CHUTIA
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350174974
|
|
BABAKON CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-005-002/134
()
|
0416005000NRG24120720230186095
|
12/07/2023
|
HUNPAHI BORGOHAIN BORUAH
|
0416005WL014374
|
HUNPAHI BORGOHAIN BORUAH
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350174977
|
|
SUNPAHI BORGOHAIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-005-002/99
()
|
0416005000NRG24120720230186098
|
12/07/2023
|
ANKAJ BORUAH
|
0416005WL014374
|
ANKAJ BORUAH
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
08/08/2023
|
|
4350174976
|
|
MR ANKAJ BORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2380
|
2380
|
|
|
|
|
|
|
|