|
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-16-005-009-002/102
()
|
0416005000NRG24260320240511917
|
26/03/2024
|
MRS MINA LUKHURAKHAN
|
0416005WL034588
|
MRS MINA LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861588048
|
|
MRS MINA LUKHURAKHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-002/104
()
|
0416005000NRG24260320240511919
|
26/03/2024
|
SWARNALEE GOGOI
|
0416005WL034588
|
SWARNALEE GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
08/05/2024
|
|
3861588049
|
|
SWARNALEE GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-002/124
()
|
0416005000NRG24260320240511925
|
26/03/2024
|
DEPALI GOGOI
|
0416005WL034588
|
DEPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
08/05/2024
|
|
3861588047
|
|
GULAPI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-009-002/104
()
|
0416005000NRG24260320240511918
|
26/03/2024
|
DIPJYOTI GOGOI
|
0416005WL034588
|
DIPJYOTI GOGOI
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
08/05/2024
|
|
3861588043
|
|
DIPJYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-009-002/116
()
|
0416005000NRG24260320240511922
|
26/03/2024
|
PALI KHANIKAR
|
0416005WL034588
|
PALI KHANIKAR
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3861588046
|
|
PALI KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-009-002/117
()
|
0416005000NRG24260320240511923
|
26/03/2024
|
SRI JUGEN KHANIKAR
|
0416005WL034588
|
SRI JUGEN KHANIKAR
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
08/05/2024
|
|
3861588041
|
|
JUGEN KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-009-002/124
()
|
0416005000NRG24260320240511924
|
26/03/2024
|
RITUL GOGOI
|
0416005WL034588
|
RITUL GOGOI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
08/05/2024
|
|
3861588042
|
|
RITUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-009-002/115
()
|
0416005000NRG24260320240511920
|
26/03/2024
|
Ms RAJASHREE GOGOI
|
0416005WL034588
|
Ms RAJASHREE GOGOI
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861588044
|
|
JOYSHREE GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-009-002/115
()
|
0416005000NRG24260320240511921
|
26/03/2024
|
RAJASHREE GOGOI
|
0416005WL034588
|
RAJASHREE GOGOI
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
08/05/2024
|
|
3861588045
|
|
RAJASHREE GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5236
|
5236
|
|
|
|
|
|
|
|