|
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-16-005-002-002/132
()
|
0416005000NRG23250120230271530
|
27/01/2023
|
GAUTOM MORAN
|
0416005WL026404
|
GAUTOM MORAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522765479
|
|
GAUTAM MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-002-002/532
()
|
0416005000NRG23250120230271537
|
27/01/2023
|
MINARAM SAWDANG
|
0416005WL026405
|
MINARAM SAWDANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522765474
|
|
MINARAM CHOWDANG SO LT SIVA CHOWDANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-002-002/544
()
|
0416005000NRG23250120230271576
|
27/01/2023
|
SWARNA GOGOI
|
0416005WL026409
|
SWARNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522765476
|
|
SWARNA GOGOI
|
UCO BANK(607066)
|
|
4
|
SONARI
|
AS-16-005-002-002/868
()
|
0416005000NRG23250120230271536
|
27/01/2023
|
Monju Tapna
|
0416005WL026404
|
Monju Tapna
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522765481
|
|
MANJU TAPNA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-002-003/517
()
|
0416005000NRG23250120230271553
|
27/01/2023
|
DHUN MURAH
|
0416005WL026407
|
DHUN MURAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522765480
|
|
DHUN MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-002-006/214
()
|
0416005000NRG23250120230271554
|
27/01/2023
|
TUTUMONI CHUTIA
|
0416005WL026407
|
TUTUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522765477
|
|
TUTUMONI CHUTIA WO NARAYAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-002-007/136
()
|
0416005000NRG23250120230271579
|
27/01/2023
|
Somari Mura
|
0416005WL026409
|
Somari Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522765482
|
|
SOMARI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-002-010/283
()
|
0416005000NRG23250120230271548
|
27/01/2023
|
SWAPNA BORAH
|
0416005WL026406
|
SWAPNA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522765478
|
|
SWAPNA BORAH W O DEBOJIT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-002-002/542
()
|
0416005000NRG23250120230271532
|
27/01/2023
|
TULA MORAN
|
0416005WL026404
|
TULA MORAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522765475
|
|
TULA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|