|
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-16-005-001-001/62
()
|
0416005000NRG24270220240479720
|
27/02/2024
|
SMT JUNALI CHUTIA
|
0416005WL032929
|
SMT JUNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253486252
|
|
JUNALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-001-006/137
()
|
0416005000NRG24270220240479721
|
27/02/2024
|
SHANTI BARLA
|
0416005WL032929
|
SHANTI BARLA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253486255
|
|
SHANTI BARLA WO BOUSE BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-001-008/76
()
|
0416005000NRG24270220240479723
|
27/02/2024
|
MR DULAL CHUTIA
|
0416005WL032929
|
MR DULAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253486254
|
|
DULAL CHUTIA SO LT GHANAKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-001-014/344
()
|
0416005000NRG24270220240479724
|
27/02/2024
|
SAMORANI HEMRAM
|
0416005WL032929
|
SAMORANI HEMRAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253486253
|
|
SOMORANI HEMROM DO SAAL HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-008/27
()
|
0416005000NRG24270220240479722
|
27/02/2024
|
GOKUL CHUTIA
|
0416005WL032929
|
GOKUL CHUTIA
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3253486256
|
|
GOKUL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|