|
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-16-005-004-006/169
()
|
0416005000NRG23050120230251371
|
05/01/2023
|
Tapan Gogoi
|
0416005WL024518
|
Tapan Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042690076
|
|
TOPAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-006/173
()
|
0416005000NRG23050120230251373
|
05/01/2023
|
Sri Mohan Gogoi
|
0416005WL024518
|
Sri Mohan Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042690077
|
|
MOHAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-012/66
()
|
0416005000NRG23050120230251376
|
05/01/2023
|
BINUD CHUTIA
|
0416005WL024518
|
BINUD CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042690078
|
|
BULI CHUTIA WO BINOD CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-022/19
()
|
0416005000NRG23050120230251379
|
05/01/2023
|
AKON LAHON
|
0416005WL024518
|
AKON LAHON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042690075
|
|
AKON LAHON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-004-023/7
()
|
0416005000NRG23050120230251385
|
05/01/2023
|
BHAROTI BORUAH
|
0416005WL024518
|
BHAROTI BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042690079
|
|
BHARATI CHETIA BORUAH WO PRABIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|