|
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-16-005-009-013/29
()
|
0416005000NRG23300320230363709
|
30/03/2023
|
USHA BORUAH
|
0416005WL033249
|
USHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295575
|
|
USHA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-013/392
()
|
0416005000NRG23300320230363710
|
30/03/2023
|
KUSHARAM BORUAH
|
0416005WL033249
|
KUSHARAM BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295577
|
|
KUSHRAM BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-009-013/392
()
|
0416005000NRG23300320230363711
|
30/03/2023
|
AMIYA BORUAH
|
0416005WL033249
|
AMIYA BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295576
|
|
AMIYA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-009-004/67
()
|
0416005000NRG23300320230363699
|
30/03/2023
|
MRS PORINITA CHANGMAI
|
0416005WL033249
|
MRS PORINITA CHANGMAI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295574
|
|
PARINITA CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-009-013/18
()
|
0416005000NRG23300320230363704
|
30/03/2023
|
PARTHA PRATIM GOGOI
|
0416005WL033249
|
PARTHA PRATIM GOGOI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295573
|
|
PARTHA PROTIM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-009-013/101
()
|
0416005000NRG23300320230363700
|
30/03/2023
|
MOLEN MURA
|
0416005WL033249
|
MOLEN MURA
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295571
|
|
MOLEN MURA
|
UCO BANK(607066)
|
|
7
|
SONARI
|
AS-16-005-009-013/16
()
|
0416005000NRG23300320230363703
|
30/03/2023
|
BHARAT GARH
|
0416005WL033249
|
BHARAT GARH
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295572
|
|
BHARAT GAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|