|
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-16-005-008-001/109
()
|
0416005000NRG24200620230146379
|
20/06/2023
|
NAMI INDEEAR
|
0416005WL011584
|
NAMI INDEEAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2806525144
|
|
NAMI INDEBAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-008-001/116
()
|
0416005000NRG24200620230146382
|
20/06/2023
|
KAHIN INDUWAR
|
0416005WL011584
|
KAHIN INDUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525146
|
|
KAIN INDUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-001/120
()
|
0416005000NRG24200620230146385
|
20/06/2023
|
AMRITA INDUAR
|
0416005WL011584
|
AMRITA INDUAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525147
|
|
Amrita Induwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONARI
|
AS-16-005-008-001/172
()
|
0416005000NRG24200620230146390
|
20/06/2023
|
JITEN BARJO
|
0416005WL011584
|
JITEN BARJO
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2806525148
|
|
Jiten Barjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONARI
|
AS-16-005-008-001/580
()
|
0416005000NRG24200620230146398
|
20/06/2023
|
BERANIKA BARJ
|
0416005WL011584
|
BERANIKA BARJ
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2806525145
|
|
BERANIKA BARJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-002/281
()
|
0416005000NRG24200620230146399
|
20/06/2023
|
Mamu Gogoi
|
0416005WL011584
|
Mamu Gogoi
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2806525143
|
|
MAMU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-006/135
()
|
0416005000NRG24200620230146400
|
20/06/2023
|
SANGITA KONWAR
|
0416005WL011584
|
SANGITA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806525149
|
|
SANGITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-001/114
()
|
0416005000NRG24200620230146381
|
20/06/2023
|
MR. KAICHAR DNGA
|
0416005WL011584
|
MR. KAICHAR DNGA
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525150
|
|
KAJACHAR DNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-001/119
()
|
0416005000NRG24200620230146384
|
20/06/2023
|
SAMUEL BAGHMA
|
0416005WL011584
|
SAMUEL BAGHMA
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2806525139
|
|
CHAMOBEL BAGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-001/135
()
|
0416005000NRG24200620230146389
|
20/06/2023
|
Mrs. JONALI CHIRKA
|
0416005WL011584
|
Mrs. JONALI CHIRKA
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
27/06/2023
|
|
2806525140
|
|
MRS JONALI CHIRKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONARI
|
AS-16-005-008-001/186
()
|
0416005000NRG24200620230146391
|
20/06/2023
|
MRS. MAYA MUNDA
|
0416005WL011584
|
MRS. MAYA MUNDA
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
27/06/2023
|
|
2806525142
|
|
MAYA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-001/518
()
|
0416005000NRG24200620230146396
|
20/06/2023
|
BINAY BAGHMA
|
0416005WL011584
|
BINAY BAGHMA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2806525141
|
|
BINAJ BAGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11900
|
11900
|
|
|
|
|
|
|
|