|
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-16-005-005-002/203
()
|
0416005000NRG23270320230329033
|
27/03/2023
|
ACHYUT BARUAH
|
0416005WL031077
|
ACHYUT BARUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307198167
|
|
ACHYUT BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-005-002/203
()
|
0416005000NRG23270320230329035
|
27/03/2023
|
JYUTSNA GOGOI
|
0416005WL031077
|
JYUTSNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307198169
|
|
JYOTSNA GOGOI WO BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-002/203
()
|
0416005000NRG23270320230329034
|
27/03/2023
|
NIRADA BORUAH
|
0416005WL031077
|
NIRADA BORUAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307198166
|
|
NIRODA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-002/29
()
|
0416005000NRG23270320230329036
|
27/03/2023
|
LILY GOHAIN
|
0416005WL031077
|
LILY GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307198168
|
|
LILY GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|