|
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-16-005-005-001/180
()
|
0416005000NRG23270320230324816
|
27/03/2023
|
ATUL BORUAH
|
0416005WL030752
|
ATUL BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307205444
|
|
ATUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-001/83
()
|
0416005000NRG23270320230324817
|
27/03/2023
|
MUNIN BORUAH
|
0416005WL030752
|
MUNIN BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307205445
|
|
MUNIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-005-005/156
()
|
0416005000NRG23270320230324840
|
27/03/2023
|
JAYA DEB
|
0416005WL030762
|
JAYA DEB
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307205446
|
|
JAYA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-005-005/112
()
|
0416005000NRG23270320230324839
|
27/03/2023
|
NISHA PHUKON
|
0416005WL030762
|
NISHA PHUKON
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307205442
|
|
NISHA PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-005-005/20
()
|
0416005000NRG23270320230324841
|
27/03/2023
|
PRASENJIT PHUKAN
|
0416005WL030762
|
PRASENJIT PHUKAN
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307205443
|
|
PRASENJIT PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|