|
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-16-005-002-004/233
()
|
0416005000NRG24220920230285570
|
22/09/2023
|
NIJARA YEIN
|
0416005WL022080
|
NIJARA YEIN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409588933
|
|
NIJARA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-002-004/96
()
|
0416005000NRG24220920230285585
|
22/09/2023
|
KALPANA YEIN
|
0416005WL022082
|
KALPANA YEIN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409588936
|
|
KALPANA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-002-004/96
()
|
0416005000NRG24220920230285584
|
22/09/2023
|
NABA KUMAR YEIN
|
0416005WL022082
|
NABA KUMAR YEIN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409588935
|
|
NABAKUMAR YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-002-008/248-A
()
|
0416005000NRG24220920230285675
|
22/09/2023
|
SUNIL BORMAN
|
0416005WL022086
|
SUNIL BORMAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409588937
|
|
SUNIL BORMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-002-008/585
()
|
0416005000NRG24220920230285677
|
22/09/2023
|
MANJULATA TAYE
|
0416005WL022086
|
MANJULATA TAYE
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409588938
|
|
MANJULATA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-002-008/740
()
|
0416005000NRG24220920230285592
|
22/09/2023
|
JOTIMA TATE
|
0416005WL022083
|
JOTIMA TATE
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409588939
|
|
JOTIMA TATE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-002-008/93
()
|
0416005000NRG24220920230285680
|
22/09/2023
|
AJIT LACHAN
|
0416005WL022086
|
AJIT LACHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409588934
|
|
AJIT LACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-002-010/270
()
|
0416005000NRG24220920230285575
|
22/09/2023
|
RAMEN DUTTA
|
0416005WL022080
|
RAMEN DUTTA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409588932
|
|
RAMEN DUTTA SO BAPURAM DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-002-012/157
()
|
0416005000NRG24220920230285589
|
22/09/2023
|
BIRSHA MURAH
|
0416005WL022082
|
BIRSHA MURAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409588931
|
|
BIRCHA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-002-012/29
()
|
0416005000NRG24220920230285578
|
22/09/2023
|
Padma koya
|
0416005WL022081
|
Padma koya
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409588940
|
|
MRS PADMA KAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-002-004/233
()
|
0416005000NRG24220920230285571
|
22/09/2023
|
MR BISNURAM YEIN
|
0416005WL022080
|
MR BISNURAM YEIN
|
00177
|
IOBA0002322
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409588929
|
|
BISHNU RAM YEAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-002-008/478
()
|
0416005000NRG24220920230285676
|
22/09/2023
|
MS LABANYA BORA
|
0416005WL022086
|
MS LABANYA BORA
|
00177
|
IOBA0002322
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409588928
|
|
LABANYA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-002-008/625
()
|
0416005000NRG24220920230285679
|
22/09/2023
|
Mrs MANUMAI MILI TAYE
|
0416005WL022086
|
Mrs MANUMAI MILI TAYE
|
00177
|
IOBA0002322
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409588930
|
|
MONUMAI MILI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-002-008/713
()
|
0416005000NRG24220920230285591
|
22/09/2023
|
MR JETHURAM MILI
|
0416005WL022083
|
MR JETHURAM MILI
|
00177
|
IOBA0002322
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409588927
|
|
JETHURAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-002-005/398
()
|
0416005000NRG24220920230285586
|
22/09/2023
|
Budhan Gorh
|
0416005WL022082
|
Budhan Gorh
|
00354
|
PUNB0002320
|
3570
|
3570
|
Processed
|
11/11/2023
|
|
7409588926
|
|
BUDHAN GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38794
|
38794
|
|
|
|
|
|
|
|