|
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-16-005-004-015/127
()
|
0416005000NRG24220820230242938
|
22/08/2023
|
BINUD YEIN
|
0416005WL019264
|
BINUD YEIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870465
|
|
BINUD YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-004-015/129
()
|
0416005000NRG24220820230242939
|
22/08/2023
|
SARBAN KR. LACHAN
|
0416005WL019264
|
SARBAN KR. LACHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910870462
|
|
SHARBUN KUMAR LACHON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-004-015/156
()
|
0416005000NRG24220820230242944
|
22/08/2023
|
SRI GYANMONI TAID
|
0416005WL019264
|
SRI GYANMONI TAID
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870453
|
|
GYAN MONI TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-015/175
()
|
0416005000NRG24220820230242946
|
22/08/2023
|
NANDESWARI PATIRI
|
0416005WL019264
|
NANDESWARI PATIRI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910870464
|
|
NANDESWARI PATIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-015/182
()
|
0416005000NRG24220820230242947
|
22/08/2023
|
PADMA RANJAN MILI
|
0416005WL019264
|
PADMA RANJAN MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870455
|
|
PADMARANJAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-004-015/184
()
|
0416005000NRG24220820230242948
|
22/08/2023
|
BIRINCHI TAID
|
0416005WL019264
|
BIRINCHI TAID
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870477
|
|
BIRINCHI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-004-015/187
()
|
0416005000NRG24220820230242949
|
22/08/2023
|
SRI BIJOY PANGING
|
0416005WL019264
|
SRI BIJOY PANGING
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870466
|
|
BIJOY PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-004-015/19
()
|
0416005000NRG24220820230242951
|
22/08/2023
|
CHITARA PATIRI
|
0416005WL019264
|
CHITARA PATIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870458
|
|
PADMA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-004-015/192
()
|
0416005000NRG24220820230242952
|
22/08/2023
|
PROTIVA PANGING
|
0416005WL019264
|
PROTIVA PANGING
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870459
|
|
PROTIBHA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-004-015/20
()
|
0416005000NRG24220820230242953
|
22/08/2023
|
SRI JYOTISH PATIRI
|
0416005WL019264
|
SRI JYOTISH PATIRI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910870470
|
|
JYOTISH PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-004-015/208
()
|
0416005000NRG24220820230242957
|
22/08/2023
|
SRI BIKUNANDA MILI
|
0416005WL019264
|
SRI BIKUNANDA MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870454
|
|
BIKULA NANDA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-004-015/210
()
|
0416005000NRG24220820230242958
|
22/08/2023
|
JUNMONI PANGING
|
0416005WL019264
|
JUNMONI PANGING
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910870463
|
|
JUNMONI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-004-015/245
()
|
0416005000NRG24220820230242963
|
22/08/2023
|
TAPN MILI
|
0416005WL019264
|
TAPN MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870468
|
|
TAPAN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-004-015/279
()
|
0416005000NRG24220820230242967
|
22/08/2023
|
SASTIRANJAN TAYE
|
0416005WL019264
|
SASTIRANJAN TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870471
|
|
SHASTI RANJAN TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-004-015/286
()
|
0416005000NRG24220820230242969
|
22/08/2023
|
AIMAN MILI
|
0416005WL019264
|
AIMAN MILI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910870485
|
|
AIMAN MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-004-015/292
()
|
0416005000NRG24220820230242970
|
22/08/2023
|
BISHAWRANI PATIRI
|
0416005WL019264
|
BISHAWRANI PATIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870486
|
|
BISHAWRANI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-004-015/298
()
|
0416005000NRG24220820230242971
|
22/08/2023
|
PODMOI PATIRI
|
0416005WL019264
|
PODMOI PATIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870483
|
|
PODMOI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-004-015/300
()
|
0416005000NRG24220820230242973
|
22/08/2023
|
INDRESWAR TAYE
|
0416005WL019264
|
INDRESWAR TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870467
|
|
INDRESWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-004-015/300
()
|
0416005000NRG24220820230242972
|
22/08/2023
|
MIRA TAYE
|
0416005WL019264
|
MIRA TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870484
|
|
MIRA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-004-015/300
()
|
0416005000NRG24220820230242974
|
22/08/2023
|
PROKASH TAYE
|
0416005WL019264
|
PROKASH TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870482
|
|
PROKASH TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-004-015/310
()
|
0416005000NRG24220820230242975
|
22/08/2023
|
ABHISKAR MILI
|
0416005WL019264
|
ABHISKAR MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870473
|
|
ABHISKAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-004-015/320
()
|
0416005000NRG24220820230242976
|
22/08/2023
|
RANJITA KAMAN
|
0416005WL019264
|
RANJITA KAMAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910870474
|
|
RANJITA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-004-015/338
()
|
0416005000NRG24220820230242979
|
22/08/2023
|
URMILA PATIRI
|
0416005WL019264
|
URMILA PATIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870479
|
|
URMILA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-004-015/347
()
|
0416005000NRG24220820230242981
|
22/08/2023
|
DIPALI TAYE
|
0416005WL019264
|
DIPALI TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870469
|
|
DIPALI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-004-015/348
()
|
0416005000NRG24220820230242982
|
22/08/2023
|
Niranjan Mili
|
0416005WL019264
|
Niranjan Mili
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910870457
|
|
NIRANJAN MILI
|
AXIS BANK(607153)
|
|
26
|
SONARI
|
AS-16-005-004-015/349
()
|
0416005000NRG24220820230242983
|
22/08/2023
|
SUNMONI PANGING
|
0416005WL019264
|
SUNMONI PANGING
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910870472
|
|
SUNMONI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-004-015/362
()
|
0416005000NRG24220820230242984
|
22/08/2023
|
RAJEN TAIED
|
0416005WL019264
|
RAJEN TAIED
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870476
|
|
RAJEN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-004-015/403
()
|
0416005000NRG24220820230242990
|
22/08/2023
|
SIMI MILI TAYE
|
0416005WL019264
|
SIMI MILI TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870478
|
|
SIMI MILI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-004-015/411
()
|
0416005000NRG24220820230242991
|
22/08/2023
|
NIRU MILI
|
0416005WL019264
|
NIRU MILI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870456
|
|
NIRUPRABHA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-004-015/412
()
|
0416005000NRG24220820230242992
|
22/08/2023
|
ANAMIKA TAYE
|
0416005WL019264
|
ANAMIKA TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870481
|
|
ANAMIKA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-004-015/48
()
|
0416005000NRG24220820230242997
|
22/08/2023
|
DILIP TAYE
|
0416005WL019264
|
DILIP TAYE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910870475
|
|
DILIP TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-004-015/81
()
|
0416005000NRG24220820230243000
|
22/08/2023
|
PRASANTA TAYE
|
0416005WL019264
|
PRASANTA TAYE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870480
|
|
PRASANTA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-004-015/88
()
|
0416005000NRG24220820230243004
|
22/08/2023
|
SRI HARAKANTA PANGING
|
0416005WL019264
|
SRI HARAKANTA PANGING
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910870460
|
|
HARAKANTA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-004-015/94
()
|
0416005000NRG24220820230243006
|
22/08/2023
|
SRI MOHESWAR TAID
|
0416005WL019264
|
SRI MOHESWAR TAID
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870461
|
|
MAHESWAR TAIED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-004-015/83
()
|
0416005000NRG24220820230243001
|
22/08/2023
|
BENUDHAR TAYE
|
0416005WL019264
|
BENUDHAR TAYE
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870451
|
|
BENUDHAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-004-011/122
()
|
0416005000NRG24220820230242934
|
22/08/2023
|
Bhaskar Changmai
|
0416005WL019264
|
Bhaskar Changmai
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910870452
|
|
BHASKAR JYOTI CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|