|
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-16-005-005-006/109
()
|
0416005000NRG25150520240026567
|
15/05/2024
|
DHANMAN PHULMALI
|
0416005WL001554
|
DHANMAN PHULMALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571269
|
|
DHANMAN PHULMALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-006/113
()
|
0416005000NRG25150520240026568
|
15/05/2024
|
SUBASHMONI BHUMIJ
|
0416005WL001554
|
SUBASHMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571276
|
|
SUBASH MONI BHUMIJ DO LT LALSING BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-006/114
()
|
0416005000NRG25150520240026569
|
15/05/2024
|
RADHA BHUMIJ
|
0416005WL001554
|
RADHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571279
|
|
RADHA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-006/121
()
|
0416005000NRG25150520240026570
|
15/05/2024
|
BUNI GUSAI
|
0416005WL001554
|
BUNI GUSAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571275
|
|
BUNI GUSAI WO DEOKI GOSAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-006/140
()
|
0416005000NRG25150520240026571
|
15/05/2024
|
SABNAM BEGUM
|
0416005WL001554
|
SABNAM BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571274
|
|
SABNAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-005-006/151
()
|
0416005000NRG25150520240026572
|
15/05/2024
|
JULI THAKUR
|
0416005WL001554
|
JULI THAKUR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571278
|
|
JULI THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-005-006/157
()
|
0416005000NRG25150520240026573
|
15/05/2024
|
BHARATI RAJUWAR
|
0416005WL001554
|
BHARATI RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107571270
|
|
BHARATI RAJUWAR DO KARUWA RAJWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-005-006/263
()
|
0416005000NRG25150520240026577
|
15/05/2024
|
BABLU KARMAKAR
|
0416005WL001554
|
BABLU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571282
|
|
BABLU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-005-006/298
()
|
0416005000NRG25150520240026580
|
15/05/2024
|
PADMESWARI GUCHAI
|
0416005WL001554
|
PADMESWARI GUCHAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571271
|
|
PADMESWARI GUCHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-005-006/314
()
|
0416005000NRG25150520240026583
|
15/05/2024
|
BHAGYABOTI KARMAKAR
|
0416005WL001554
|
BHAGYABOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571281
|
|
BHYGABOTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-005-006/320
()
|
0416005000NRG25150520240026584
|
15/05/2024
|
RAHUL BHUMIJ
|
0416005WL001554
|
RAHUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571280
|
|
RAHUL BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
SONARI
|
AS-16-005-005-006/327
()
|
0416005000NRG25150520240026585
|
15/05/2024
|
RUPOM BHUMIJ
|
0416005WL001554
|
RUPOM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571277
|
|
RUPOM BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-005-006/334
()
|
0416005000NRG25150520240026587
|
15/05/2024
|
PUTUL BEDIA
|
0416005WL001554
|
PUTUL BEDIA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
18/05/2024
|
|
4107571284
|
|
PUTUL BEDIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-005-006/344
()
|
0416005000NRG25150520240026588
|
15/05/2024
|
ANIL KARMAKAR
|
0416005WL001554
|
ANIL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571283
|
|
ANIL KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-005-008/79
()
|
0416005000NRG25150520240026593
|
15/05/2024
|
MONJU BEGUM
|
0416005WL001554
|
MONJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571263
|
|
MANJU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-005-008/80
()
|
0416005000NRG25150520240026595
|
15/05/2024
|
MD. YEASIN ALI
|
0416005WL001554
|
MD. YEASIN ALI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571265
|
|
MD IYACHIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-005-006/189
()
|
0416005000NRG25150520240026574
|
15/05/2024
|
DIYA TANTI
|
0416005WL001554
|
DIYA TANTI
|
00354
|
PUNB0002320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571257
|
|
DIYA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONARI
|
AS-16-005-005-006/298
()
|
0416005000NRG25150520240026579
|
15/05/2024
|
BOIDYANATH GOSHAI
|
0416005WL001554
|
BOIDYANATH GOSHAI
|
00354
|
PUNB0002320
|
747
|
747
|
Processed
|
18/05/2024
|
|
4107571258
|
|
BOIDYANATH GOSHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONARI
|
AS-16-005-005-006/312
()
|
0416005000NRG25150520240026581
|
15/05/2024
|
LACHI TANTI
|
0416005WL001554
|
LACHI TANTI
|
00354
|
PUNB0002320
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107571256
|
|
LASHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONARI
|
AS-16-005-005-006/354
()
|
0416005000NRG25150520240026589
|
15/05/2024
|
MUTUKMONI GHASHI
|
0416005WL001554
|
MUTUKMONI GHASHI
|
00354
|
PUNB0002320
|
249
|
249
|
Processed
|
18/05/2024
|
|
4107571259
|
|
MUTOKMONI GHACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-005-006/359
()
|
0416005000NRG25150520240026590
|
15/05/2024
|
BISHNU THAKUR
|
0416005WL001554
|
BISHNU THAKUR
|
00354
|
PUNB0002320
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571260
|
|
BISHNU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-005-006/191
()
|
0416005000NRG25150520240026575
|
15/05/2024
|
BHADURI KARMAKAR
|
0416005WL001554
|
BHADURI KARMAKAR
|
00354
|
PUNB0158820
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571267
|
|
BHADURI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONARI
|
AS-16-005-005-006/194
()
|
0416005000NRG25150520240026576
|
15/05/2024
|
JAHANARA BEGUM
|
0416005WL001554
|
JAHANARA BEGUM
|
00354
|
PUNB0158820
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571262
|
|
JAHANARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONARI
|
AS-16-005-005-006/290
()
|
0416005000NRG25150520240026578
|
15/05/2024
|
RAKHI BHUMIJ
|
0416005WL001554
|
RAKHI BHUMIJ
|
00354
|
PUNB0158820
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571261
|
|
RAKHI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONARI
|
AS-16-005-005-006/313
()
|
0416005000NRG25150520240026582
|
15/05/2024
|
MAMONI GOSAI
|
0416005WL001554
|
MAMONI GOSAI
|
00354
|
PUNB0158820
|
249
|
249
|
Processed
|
18/05/2024
|
|
4107571272
|
|
MAMONI GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONARI
|
AS-16-005-005-008/79
()
|
0416005000NRG25150520240026594
|
15/05/2024
|
AFTABUR ROHMAN
|
0416005WL001554
|
AFTABUR ROHMAN
|
00354
|
PUNB0158820
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571266
|
|
AFTABUR ROHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-005-006/65
()
|
0416005000NRG25150520240026591
|
15/05/2024
|
MONI KARMAKAR
|
0416005WL001554
|
MONI KARMAKAR
|
00415
|
SBIN0007368
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571268
|
|
MANI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-005-006/328
()
|
0416005000NRG25150520240026586
|
15/05/2024
|
RINKUMONI GOGOI
|
0416005WL001554
|
RINKUMONI GOGOI
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571273
|
|
MISS RINKUMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONARI
|
AS-16-005-005-008/268
()
|
0416005000NRG25150520240026592
|
15/05/2024
|
Mr. DEBAJIT GOGOI
|
0416005WL001554
|
Mr. DEBAJIT GOGOI
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4107571264
|
|
MR DEBAJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42330
|
42330
|
|
|
|
|
|
|
|