|
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-16-005-003-011/12
()
|
0416005000NRG25160420240009422
|
16/04/2024
|
MUKTI CHUTIA
|
0416005WL000459
|
MUKTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3365029805
|
|
MUKTI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-003-018/26
()
|
0416005000NRG25160420240009427
|
16/04/2024
|
SANGITA BHUYAN
|
0416005WL000459
|
SANGITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3365029807
|
|
SANGITA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-003-018/61
()
|
0416005000NRG25160420240009436
|
16/04/2024
|
KALADI TUTI
|
0416005WL000460
|
KALADI TUTI
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365029804
|
|
KALADIYA TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-003-023/47
()
|
0416005000NRG25160420240009430
|
16/04/2024
|
SAMCHIR ALI
|
0416005WL000459
|
SAMCHIR ALI
|
00029
|
PUNB0RRBAGB
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3365029806
|
|
SOMSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-003-023/124
()
|
0416005000NRG25160420240009429
|
16/04/2024
|
Baby Khatun
|
0416005WL000459
|
Baby Khatun
|
00176
|
IDIB000M746
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3365029808
|
|
BABY KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-003-004/176
()
|
0416005000NRG25160420240009432
|
16/04/2024
|
RAJESH PANDOV
|
0416005WL000460
|
RAJESH PANDOV
|
00354
|
PUNB0002320
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365029799
|
|
RAJESH PANDOV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-003-004/631
()
|
0416005000NRG25160420240009434
|
16/04/2024
|
PARTHANA BHUYAN
|
0416005WL000460
|
PARTHANA BHUYAN
|
00354
|
PUNB0002320
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365029798
|
|
PARTHANA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-003-011/12
()
|
0416005000NRG25160420240009424
|
16/04/2024
|
Jinumoni Chutia
|
0416005WL000459
|
Jinumoni Chutia
|
00354
|
PUNB0002320
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3365029800
|
|
JINUMONI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-003-011/12
()
|
0416005000NRG25160420240009423
|
16/04/2024
|
PUTALI CHUTIA
|
0416005WL000459
|
PUTALI CHUTIA
|
00354
|
PUNB0002320
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3365029794
|
|
PUTALI CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-003-011/16-A
()
|
0416005000NRG25160420240009425
|
16/04/2024
|
MRS DIPALI SAIKIA
|
0416005WL000459
|
MRS DIPALI SAIKIA
|
00354
|
PUNB0002320
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3365029793
|
|
DIPALI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-003-018/26
()
|
0416005000NRG25160420240009428
|
16/04/2024
|
KUNDAN BHUYAN
|
0416005WL000459
|
KUNDAN BHUYAN
|
00354
|
PUNB0002320
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3365029797
|
|
KUNDAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-003-021/246
()
|
0416005000NRG25160420240009437
|
16/04/2024
|
DEBARI MAHALI
|
0416005WL000460
|
DEBARI MAHALI
|
00354
|
PUNB0002320
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365029795
|
|
DEBARI MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-003-023/47
()
|
0416005000NRG25160420240009431
|
16/04/2024
|
ARIF ALI
|
0416005WL000459
|
ARIF ALI
|
00354
|
PUNB0002320
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3365029796
|
|
ARIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31125
|
31125
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-003-004/661
()
|
0416005000NRG25160420240009435
|
16/04/2024
|
SABITRI MUNDA
|
0416005WL000460
|
SABITRI MUNDA
|
00468
|
UBIN0565121
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365029803
|
|
GANGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-003-004/615
()
|
0416005000NRG25160420240009433
|
16/04/2024
|
Sumi Garh
|
0416005WL000460
|
Sumi Garh
|
00691
|
IPOS0000001
|
3735
|
3735
|
Processed
|
29/04/2024
|
|
3365029802
|
|
SUMI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-003-011/16-A
()
|
0416005000NRG25160420240009426
|
16/04/2024
|
Bipul Saikia
|
0416005WL000459
|
Bipul Saikia
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
29/04/2024
|
|
3365029801
|
|
BIPUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62250
|
62250
|
|
|
|
|
|
|
|