|
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-16-005-005-002/103
()
|
0416005000NRG24210920230282617
|
21/09/2023
|
PRANJALI BORUAH
|
0416005WL021911
|
PRANJALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409372882
|
|
PRANJALI KONWAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-002/202
()
|
0416005000NRG24210920230282621
|
21/09/2023
|
SMT DHURBAREKHA GOGOI
|
0416005WL021911
|
SMT DHURBAREKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409372881
|
|
DHURBAREKHA GOGOI WO KAMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-005-001/275
()
|
0416005000NRG24210920230282616
|
21/09/2023
|
MR. BABAKON CHUTIA
|
0416005WL021911
|
MR. BABAKON CHUTIA
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409372879
|
|
BABAKON CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-005-002/134
()
|
0416005000NRG24210920230282619
|
21/09/2023
|
HUNPAHI BORGOHAIN BORUAH
|
0416005WL021911
|
HUNPAHI BORGOHAIN BORUAH
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409372878
|
|
SUNPAHI BORGOHAIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-005-002/99
()
|
0416005000NRG24210920230282622
|
21/09/2023
|
MR. BIJIT BORUAH
|
0416005WL021911
|
MR. BIJIT BORUAH
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409372880
|
|
BIJIT BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-005-003/172
()
|
0416005000NRG24210920230282624
|
21/09/2023
|
AKAN CHUTIA
|
0416005WL021911
|
AKAN CHUTIA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409372877
|
|
AKAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|