|
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-16-005-009-008/251
()
|
0416005000NRG24020820230221897
|
02/08/2023
|
GIRIN MOHAN
|
0416005WL017390
|
GIRIN MOHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
17/08/2023
|
|
4610518827
|
|
GIRIN MOHAN SO RATNESWAR MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-009-003/85
()
|
0416005000NRG24020820230221892
|
02/08/2023
|
MANJU GOGOI
|
0416005WL017390
|
MANJU GOGOI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610518828
|
|
MONJU MOHAN GOGOI
|
UCO BANK(607066)
|
|
3
|
SONARI
|
AS-16-005-009-004/12
()
|
0416005000NRG24020820230221893
|
02/08/2023
|
JUNMONI CHETIA BORUAH
|
0416005WL017390
|
JUNMONI CHETIA BORUAH
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
17/08/2023
|
|
4610518830
|
|
JUNMONI CHETIA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-009-004/3
()
|
0416005000NRG24020820230221894
|
02/08/2023
|
SURABHI PHUKON
|
0416005WL017390
|
SURABHI PHUKON
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610518829
|
|
SURABHI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-009-004/9-C
()
|
0416005000NRG24020820230221896
|
02/08/2023
|
KAMALA PHUKON
|
0416005WL017390
|
KAMALA PHUKON
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
17/08/2023
|
|
4610518831
|
|
KAMALA PHUKAN WO LT DHANESWAR PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|