|
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-16-005-004-020/290
()
|
0416005000NRG24020620230099321
|
02/06/2023
|
Bipul Phukon
|
0416005WL008542
|
Bipul Phukon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342213254
|
|
BIPUL PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-020/308
()
|
0416005000NRG24020620230099328
|
02/06/2023
|
Ambika Phukon
|
0416005WL008542
|
Ambika Phukon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342213261
|
|
AMBIKA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-020/338
()
|
0416005000NRG24020620230099331
|
02/06/2023
|
BHARATI BAILUNG
|
0416005WL008542
|
BHARATI BAILUNG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/06/2023
|
|
2342213258
|
|
BHARATI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-004-022/19
()
|
0416005000NRG24020620230099340
|
02/06/2023
|
MATU SAIKIA LAHON
|
0416005WL008542
|
MATU SAIKIA LAHON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/06/2023
|
|
2342213260
|
|
MATU SAIKIA LAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-004-023/7
()
|
0416005000NRG24020620230099342
|
02/06/2023
|
ABHISHEK BORUAH
|
0416005WL008542
|
ABHISHEK BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2342213262
|
|
ABHISHEK BORUAH SO PRABIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-023/7
()
|
0416005000NRG24020620230099341
|
02/06/2023
|
BHAROTI BORUAH
|
0416005WL008542
|
BHAROTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342213259
|
|
BHARATI CHETIA BORUAH WO PRABIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-004-020/291
()
|
0416005000NRG24020620230099322
|
02/06/2023
|
Ratul Boruah
|
0416005WL008542
|
Ratul Boruah
|
00176
|
IDIB000M257
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342213257
|
|
RATUL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-004-020/293
()
|
0416005000NRG24020620230099324
|
02/06/2023
|
Ajit Boruah
|
0416005WL008542
|
Ajit Boruah
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2342213255
|
|
AJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-004-020/331
()
|
0416005000NRG24020620230099329
|
02/06/2023
|
DHIRUMONI MOHAN
|
0416005WL008542
|
DHIRUMONI MOHAN
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
09/06/2023
|
|
2342213256
|
|
DHIRUMONI MAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|