|
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
|
SAPEKHATI
|
AS-16-006-003-002/10
()
|
0416006000NRG23090320230289755
|
09/03/2023
|
JUNMONI GOGOI
|
0416006WL028370
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062711099
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-003-002/124
()
|
0416006000NRG23090320230289756
|
09/03/2023
|
PRANJAL NEOG
|
0416006WL028370
|
PRANJAL NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062711098
|
|
PRANJAL NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SAPEKHATI
|
AS-16-006-003-002/124
()
|
0416006000NRG23090320230289757
|
09/03/2023
|
Ranjumoni Neog
|
0416006WL028370
|
Ranjumoni Neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062711100
|
|
RANJUMONI NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAPEKHATI
|
AS-16-006-003-002/211
()
|
0416006000NRG23090320230289763
|
09/03/2023
|
NIRU SAIKIA
|
0416006WL028371
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062711105
|
|
NIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-003-002/239
()
|
0416006000NRG23090320230289764
|
09/03/2023
|
NIRU GOGOI
|
0416006WL028371
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062711101
|
|
NIRU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-003-002/3
()
|
0416006000NRG23090320230289765
|
09/03/2023
|
Rasmi Gogoi
|
0416006WL028371
|
Rasmi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062711106
|
|
RASHMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-003-002/304
()
|
0416006000NRG23090320230289758
|
09/03/2023
|
BUDHESWAR GOGOI
|
0416006WL028370
|
BUDHESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062711104
|
|
BUDHESWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-003-002/331-A
()
|
0416006000NRG23090320230289759
|
09/03/2023
|
Bhanu Gogoi
|
0416006WL028370
|
Bhanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062711107
|
|
BHANU GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAPEKHATI
|
AS-16-006-003-002/378
()
|
0416006000NRG23090320230289760
|
09/03/2023
|
Mamoni Gogoi
|
0416006WL028370
|
Mamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062711097
|
|
MAMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-003-002/409
()
|
0416006000NRG23090320230289761
|
09/03/2023
|
Nabin Neog
|
0416006WL028370
|
Nabin Neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062711102
|
|
NOBIN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-003-002/409
()
|
0416006000NRG23090320230289762
|
09/03/2023
|
Poli Neog
|
0416006WL028370
|
Poli Neog
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062711103
|
|
POLI BORGOHAIN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|