|
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-16-005-005-006/114
()
|
0416005000NRG25030520240015821
|
03/05/2024
|
RADHA BHUMIJ
|
0416005WL000939
|
RADHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404661
|
|
RADHA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-006/144
()
|
0416005000NRG25030520240015822
|
03/05/2024
|
MOUSUMI GUSAI
|
0416005WL000939
|
MOUSUMI GUSAI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404644
|
|
MOUSUMI GOSAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-006/146
()
|
0416005000NRG25030520240015823
|
03/05/2024
|
BHADORI GHATUWAR
|
0416005WL000939
|
BHADORI GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404652
|
|
BHADORI GHATUWAR WO SUTU GHATWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-006/151
()
|
0416005000NRG25030520240015825
|
03/05/2024
|
JULI THAKUR
|
0416005WL000939
|
JULI THAKUR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404660
|
|
JULI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-006/151
()
|
0416005000NRG25030520240015824
|
03/05/2024
|
SUMITRA THAKUR
|
0416005WL000939
|
SUMITRA THAKUR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404646
|
|
SUMITRA THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-005-006/153
()
|
0416005000NRG25030520240015826
|
03/05/2024
|
JUGAL KISHORE THAKUR
|
0416005WL000939
|
JUGAL KISHORE THAKUR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404654
|
|
JUGAL KISHORE THAKUR SO BABUWA THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-005-006/154
()
|
0416005000NRG25030520240015827
|
03/05/2024
|
RADHA THAKUR
|
0416005WL000939
|
RADHA THAKUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404643
|
|
RADHA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-005-006/192
()
|
0416005000NRG25030520240015828
|
03/05/2024
|
ANMINA KHATUN
|
0416005WL000939
|
ANMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404659
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-005-006/200
()
|
0416005000NRG25030520240015830
|
03/05/2024
|
MINA PANIKA
|
0416005WL000939
|
MINA PANIKA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404663
|
|
MINA PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-005-006/204
()
|
0416005000NRG25030520240015831
|
03/05/2024
|
NILKANTHA BHUMIJ
|
0416005WL000939
|
NILKANTHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404649
|
|
NILKANTHA BHUMIJ SO LT SANIKA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-005-006/207
()
|
0416005000NRG25030520240015832
|
03/05/2024
|
SHANTI BHUMIJ
|
0416005WL000939
|
SHANTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404648
|
|
SHANTI BHUMIJ WO CHOMRA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-005-006/216
()
|
0416005000NRG25030520240015833
|
03/05/2024
|
LALITA TANTI
|
0416005WL000939
|
LALITA TANTI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404642
|
|
LALITA TANTI WO JOLINDOR TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-005-006/255
()
|
0416005000NRG25030520240015834
|
03/05/2024
|
BELMOTI BHUMIJ
|
0416005WL000939
|
BELMOTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974404653
|
|
BELAMATI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-005-006/275
()
|
0416005000NRG25030520240015835
|
03/05/2024
|
RUHENA BEGUM
|
0416005WL000939
|
RUHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974404651
|
|
RUHENA BEGUM
|
BANK OF BARODA(606985)
|
|
15
|
SONARI
|
AS-16-005-005-006/298
()
|
0416005000NRG25030520240015837
|
03/05/2024
|
PADMESWARI GUCHAI
|
0416005WL000939
|
PADMESWARI GUCHAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404641
|
|
PADMESWARI GUCHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONARI
|
AS-16-005-005-006/299
()
|
0416005000NRG25030520240015838
|
03/05/2024
|
LILABATI KARMAKAR
|
0416005WL000939
|
LILABATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404656
|
|
LILABATI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-005-006/304
()
|
0416005000NRG25030520240015839
|
03/05/2024
|
TEJU KARMAKAR
|
0416005WL000939
|
TEJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404662
|
|
TEJU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-005-006/319
()
|
0416005000NRG25030520240015842
|
03/05/2024
|
NEHA GOSAI
|
0416005WL000939
|
NEHA GOSAI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404664
|
|
NEHA GOSAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-005-006/320
()
|
0416005000NRG25030520240015843
|
03/05/2024
|
RAHUL BHUMIJ
|
0416005WL000939
|
RAHUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974404665
|
|
RAHUL BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
SONARI
|
AS-16-005-005-006/327
()
|
0416005000NRG25030520240015844
|
03/05/2024
|
RUPOM BHUMIJ
|
0416005WL000939
|
RUPOM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404657
|
|
RUPOM BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-005-006/55
()
|
0416005000NRG25030520240015847
|
03/05/2024
|
AROTI BHUMIJ
|
0416005WL000939
|
AROTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974404655
|
|
AROTI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONARI
|
AS-16-005-005-006/56
()
|
0416005000NRG25030520240015848
|
03/05/2024
|
ANITA BHUMIJ
|
0416005WL000939
|
ANITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974404647
|
|
ANITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONARI
|
AS-16-005-005-006/73
()
|
0416005000NRG25030520240015849
|
03/05/2024
|
DILIP GARH
|
0416005WL000939
|
DILIP GARH
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
12/05/2024
|
|
3974404650
|
|
DILIP GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-005-006/85
()
|
0416005000NRG25030520240015850
|
03/05/2024
|
RUKAMINI GOCHAI
|
0416005WL000939
|
RUKAMINI GOCHAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974404658
|
|
RUKAMINI GOCHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-005-008/79
()
|
0416005000NRG25030520240015853
|
03/05/2024
|
MONJU BEGUM
|
0416005WL000939
|
MONJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974404645
|
|
MANJU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39591
|
39591
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-005-006/298
()
|
0416005000NRG25030520240015836
|
03/05/2024
|
BOIDYANATH GOSHAI
|
0416005WL000939
|
BOIDYANATH GOSHAI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404633
|
|
BOIDYANATH GOSHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONARI
|
AS-16-005-005-006/312
()
|
0416005000NRG25030520240015841
|
03/05/2024
|
LACHI TANTI
|
0416005WL000939
|
LACHI TANTI
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974404632
|
|
LASHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-005-006/193
()
|
0416005000NRG25030520240015829
|
03/05/2024
|
RAHIMA BEGAM
|
0416005WL000939
|
RAHIMA BEGAM
|
00354
|
PUNB0158820
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974404636
|
|
ROHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONARI
|
AS-16-005-005-006/309
()
|
0416005000NRG25030520240015840
|
03/05/2024
|
JITEN BHUMIJ
|
0416005WL000939
|
JITEN BHUMIJ
|
00354
|
PUNB0158820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404640
|
|
JITEN BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONARI
|
AS-16-005-005-006/337
()
|
0416005000NRG25030520240015845
|
03/05/2024
|
PINKI GANJU
|
0416005WL000939
|
PINKI GANJU
|
00354
|
PUNB0158820
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974404638
|
|
PINKI GANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONARI
|
AS-16-005-005-006/358
()
|
0416005000NRG25030520240015846
|
03/05/2024
|
RONGILA KAMAR
|
0416005WL000939
|
RONGILA KAMAR
|
00354
|
PUNB0158820
|
996
|
996
|
Processed
|
11/05/2024
|
|
3974404637
|
|
RONGILA KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONARI
|
AS-16-005-005-008/43
()
|
0416005000NRG25030520240015852
|
03/05/2024
|
ANJUMONI GOGOI
|
0416005WL000939
|
ANJUMONI GOGOI
|
00354
|
PUNB0158820
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974404635
|
|
ANJUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-005-008/43
()
|
0416005000NRG25030520240015851
|
03/05/2024
|
JUGEN GOGOI
|
0416005WL000939
|
JUGEN GOGOI
|
00354
|
PUNB0158820
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974404634
|
|
JUGEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-005-008/79
()
|
0416005000NRG25030520240015854
|
03/05/2024
|
AFTABUR ROHMAN
|
0416005WL000939
|
AFTABUR ROHMAN
|
00354
|
PUNB0158820
|
1743
|
1743
|
Processed
|
11/05/2024
|
|
3974404639
|
|
AFTABUR ROHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53784
|
53784
|
|
|
|
|
|
|
|