|
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-16-005-001-006/13
()
|
0416005000NRG24271220230401393
|
27/12/2023
|
LEKHA KONGARI
|
0416005WL029246
|
LEKHA KONGARI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1556702916
|
|
LEHA KONGARI WO ARUN KONGARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-001-006/348
()
|
0416005000NRG24271220230401401
|
27/12/2023
|
BONTI CHUTIA
|
0416005WL029246
|
BONTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1556702917
|
|
BONTI CHUTIA DO JIBOKANTA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-001-006/50
()
|
0416005000NRG24271220230401403
|
27/12/2023
|
MRS RUPALI CHUTIA
|
0416005WL029246
|
MRS RUPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1556702918
|
|
RUPALI CHUTIA WO CHOBI BIKASH CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-001-014/68
()
|
0416005000NRG24271220230401408
|
27/12/2023
|
PUSPANJALI CHUTIA
|
0416005WL029246
|
PUSPANJALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1556702915
|
|
PUSPANJALI CHUTIA WO ARUN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-006/182
()
|
0416005000NRG24271220230401398
|
27/12/2023
|
JURI CHUTIA
|
0416005WL029246
|
JURI CHUTIA
|
00078
|
CNRB0003666
|
714
|
714
|
Processed
|
09/03/2024
|
|
1556702913
|
|
JURI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-001-006/46
()
|
0416005000NRG24271220230401402
|
27/12/2023
|
JYOTI CHUTIA
|
0416005WL029246
|
JYOTI CHUTIA
|
00078
|
CNRB0003666
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1556702912
|
|
JYOTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-006/85
()
|
0416005000NRG24271220230401405
|
27/12/2023
|
NITU CHAWACHI
|
0416005WL029246
|
NITU CHAWACHI
|
00415
|
SBIN0007368
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1556702914
|
|
MRS NITU CHAWACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|