|
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-16-005-009-001/32
()
|
0416005000NRG25120420240007217
|
12/04/2024
|
BIRAJ MONI URANG
|
0416005WL000352
|
BIRAJ MONI URANG
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631882
|
|
BISHMANI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-010/202
()
|
0416005000NRG25120420240007227
|
12/04/2024
|
KUNJA MOHAN
|
0416005WL000353
|
KUNJA MOHAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631881
|
|
KUNJA MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-015/114
()
|
0416005000NRG25120420240007219
|
12/04/2024
|
RAJESH BHUYAN
|
0416005WL000352
|
RAJESH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631879
|
|
RAJESH BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-009-015/24
()
|
0416005000NRG25120420240007220
|
12/04/2024
|
MRS JOYA GOGOI
|
0416005WL000352
|
MRS JOYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631880
|
|
MRS JOYA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-009-017/55
()
|
0416005000NRG25120420240007235
|
12/04/2024
|
KAMAL PHUKAN
|
0416005WL000353
|
KAMAL PHUKAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631883
|
|
KAMAL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-009-017/55
()
|
0416005000NRG25120420240007236
|
12/04/2024
|
MOHENDRA PHUKON
|
0416005WL000353
|
MOHENDRA PHUKON
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631878
|
|
MOHENDRA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-009-010/202
()
|
0416005000NRG25120420240007228
|
12/04/2024
|
BIDYUT MAHAN
|
0416005WL000353
|
BIDYUT MAHAN
|
00152
|
HDFC0000757
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631877
|
|
BIDYUT MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-009-001/32
()
|
0416005000NRG25120420240007218
|
12/04/2024
|
ANJOLI URANG
|
0416005WL000352
|
ANJOLI URANG
|
00354
|
PUNB0126020
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631867
|
|
ANJOLI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-009-015/154
()
|
0416005000NRG25120420240007233
|
12/04/2024
|
Mr.BHADRA GOGOI
|
0416005WL000353
|
Mr.BHADRA GOGOI
|
00415
|
SBIN0005914
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631868
|
|
BHADRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-009-001/32
()
|
0416005000NRG25120420240007216
|
12/04/2024
|
Babolu Urang
|
0416005WL000352
|
Babolu Urang
|
00415
|
SBIN0006011
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631876
|
|
MR BABOLU URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-009-001/28
()
|
0416005000NRG25120420240007225
|
12/04/2024
|
DEBEN URANG
|
0416005WL000353
|
DEBEN URANG
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631871
|
|
DEVEN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-009-010/202
()
|
0416005000NRG25120420240007226
|
12/04/2024
|
SRI BENU MOHAN
|
0416005WL000353
|
SRI BENU MOHAN
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631870
|
|
BENU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-009-015/104
()
|
0416005000NRG25120420240007231
|
12/04/2024
|
GOPAL PHUKON
|
0416005WL000353
|
GOPAL PHUKON
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631869
|
|
GOPAL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-009-015/91
()
|
0416005000NRG25120420240007221
|
12/04/2024
|
MRIDUL PHUKON
|
0416005WL000352
|
MRIDUL PHUKON
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631873
|
|
MR MRIDUL PHUKON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONARI
|
AS-16-005-009-015/97-A
()
|
0416005000NRG25120420240007222
|
12/04/2024
|
RUPA PHUKON
|
0416005WL000352
|
RUPA PHUKON
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631872
|
|
MRS RUPA PHUKON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONARI
|
AS-16-005-009-017/82
()
|
0416005000NRG25120420240007224
|
12/04/2024
|
Mrs . PAPARI PHUKAN GOGOI
|
0416005WL000352
|
Mrs . PAPARI PHUKAN GOGOI
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631874
|
|
MRS PAPARI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-009-015/154
()
|
0416005000NRG25120420240007234
|
12/04/2024
|
Mrs.POBITRI KONWAR
|
0416005WL000353
|
Mrs.POBITRI KONWAR
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631875
|
|
MRS POBITRI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-009-013/81
()
|
0416005000NRG25120420240007229
|
12/04/2024
|
MAINA GOGOI
|
0416005WL000353
|
MAINA GOGOI
|
00462
|
UCBA0000426
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631866
|
|
MOINA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-009-013/81
()
|
0416005000NRG25120420240007230
|
12/04/2024
|
MONIREKHA KALITA
|
0416005WL000353
|
MONIREKHA KALITA
|
00462
|
UCBA0000426
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631865
|
|
MONIREKHA KOLITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-009-015/104
()
|
0416005000NRG25120420240007232
|
12/04/2024
|
MONJU PHUKON
|
0416005WL000353
|
MONJU PHUKON
|
00462
|
UCBA0000426
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631864
|
|
MONJU PHUKON
|
UCO BANK(607066)
|
|
21
|
SONARI
|
AS-16-005-009-015/97-A
()
|
0416005000NRG25120420240007223
|
12/04/2024
|
PUJA PHUKON
|
0416005WL000352
|
PUJA PHUKON
|
00462
|
UCBA0000426
|
1743
|
1743
|
Processed
|
24/04/2024
|
|
3267631863
|
|
PUJA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36603
|
36603
|
|
|
|
|
|
|
|