|
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-16-005-007-007/120
()
|
0416005000NRG24240520230069361
|
24/05/2023
|
Hunmoni Handique
|
0416005WL006420
|
Hunmoni Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999043240
|
|
SUNMONI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-007-007/188
()
|
0416005000NRG24240520230069362
|
24/05/2023
|
TINJU BEGUM SAIKIA
|
0416005WL006420
|
TINJU BEGUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1999043241
|
|
Rinju Begum Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SONARI
|
AS-16-005-007-012/62
()
|
0416005000NRG24240520230069360
|
24/05/2023
|
makhan phukon
|
0416005WL006419
|
makhan phukon
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1999043239
|
|
Mr. Makhan Phukon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-007-011/225
()
|
0416005000NRG24240520230069364
|
24/05/2023
|
Mrs.JURI PHUKON
|
0416005WL006420
|
Mrs.JURI PHUKON
|
00415
|
SBIN0007381
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
1999043238
|
|
MRS JURI PHUKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|