|
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-16-005-010-005/39
()
|
0416005000NRG23270120230272757
|
27/01/2023
|
JAYANTA PHUKON
|
0416005WL026526
|
JAYANTA PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763701
|
|
JAYANTA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-005/45
()
|
0416005000NRG23270120230272670
|
27/01/2023
|
DIPTI DIHINGIA
|
0416005WL026518
|
DIPTI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763700
|
|
DIPTI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-005/78
()
|
0416005000NRG23270120230272761
|
27/01/2023
|
MONIKA MOUT
|
0416005WL026526
|
MONIKA MOUT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763699
|
|
MRS MANIKA MAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONARI
|
AS-16-005-010-005/78
()
|
0416005000NRG23270120230272762
|
27/01/2023
|
PURNA MOUT
|
0416005WL026526
|
PURNA MOUT
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763697
|
|
PURNA MAUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-013/112
()
|
0416005000NRG23270120230272852
|
27/01/2023
|
BINA BORAH
|
0416005WL026536
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763696
|
|
BINA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-013/209
()
|
0416005000NRG23270120230272853
|
27/01/2023
|
MINOTI BORAH
|
0416005WL026536
|
MINOTI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763698
|
|
MINOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-010-005/336
()
|
0416005000NRG23270120230272669
|
27/01/2023
|
GULAPI BARUAH
|
0416005WL026518
|
GULAPI BARUAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763702
|
|
GOLAPI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-013/203
()
|
0416005000NRG23270120230272764
|
27/01/2023
|
JURI BORAH
|
0416005WL026526
|
JURI BORAH
|
00176
|
IDIB000S678
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763695
|
|
JURI BORAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-010-013/209
()
|
0416005000NRG23270120230272854
|
27/01/2023
|
BEDAN BORAH
|
0416005WL026536
|
BEDAN BORAH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522763694
|
|
BEDAN BORAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|