|
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-16-005-010-009/226
()
|
0416005000NRG23291220220242865
|
29/12/2022
|
ANUMONI KONWAR
|
0416005WL023666
|
ANUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083725818
|
|
ANUMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-010/116
()
|
0416005000NRG23291220220242868
|
29/12/2022
|
NABA BARGOHAIN
|
0416005WL023666
|
NABA BARGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083725817
|
|
NABA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-010/118
()
|
0416005000NRG23291220220242869
|
29/12/2022
|
DIPANKAR BORGOHAIN
|
0416005WL023666
|
DIPANKAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083725815
|
|
DIPANKAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-010/18
()
|
0416005000NRG23291220220242873
|
29/12/2022
|
Puja Chetia
|
0416005WL023666
|
Puja Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083725816
|
|
PUJA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|