|
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-16-005-004-004/146
()
|
0416005000NRG23310320230372477
|
31/03/2023
|
SRI BHAITI CHATNAMI
|
0416005WL033830
|
SRI BHAITI CHATNAMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920039
|
|
BHAITI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-004/315
()
|
0416005000NRG23310320230372478
|
31/03/2023
|
KOLIA KALITA
|
0416005WL033830
|
KOLIA KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920037
|
|
KALIYA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-004/34
()
|
0416005000NRG23310320230372479
|
31/03/2023
|
SRI DILIP HAZARIKA
|
0416005WL033830
|
SRI DILIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920042
|
|
DILIP HAZARIKA SO LT TARACHUN HAZARIKAA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-004/39
()
|
0416005000NRG23310320230372059
|
31/03/2023
|
BHADRA DAS
|
0416005WL033789
|
BHADRA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920038
|
|
BHADRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-004/47
()
|
0416005000NRG23310320230372060
|
31/03/2023
|
DILIP DAS
|
0416005WL033789
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920040
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-004/62
()
|
0416005000NRG23310320230372062
|
31/03/2023
|
RUMI DAS
|
0416005WL033789
|
RUMI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920041
|
|
RUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-004-004/501
()
|
0416005000NRG23310320230372481
|
31/03/2023
|
LILI MICHNG
|
0416005WL033830
|
LILI MICHNG
|
00177
|
IOBA0002322
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920035
|
|
NILIMA MISONG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-004-004/74
()
|
0416005000NRG23310320230372484
|
31/03/2023
|
Miss. RUMI PEGU
|
0416005WL033830
|
Miss. RUMI PEGU
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877920036
|
|
MISS RUMI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|