|
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-16-005-004-009/115
()
|
0416005000NRG24300320240522945
|
30/03/2024
|
LAKHIRANI DEORI
|
0416005WL035102
|
LAKHIRANI DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641979
|
|
LAKHIRANI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-004-009/117
()
|
0416005000NRG24300320240522946
|
30/03/2024
|
PHUL DEORI
|
0416005WL035102
|
PHUL DEORI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103641978
|
|
PHUL DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-004-009/131
()
|
0416005000NRG24300320240522947
|
30/03/2024
|
TANUMA DEORI
|
0416005WL035102
|
TANUMA DEORI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103641987
|
|
TANUMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-009/134
()
|
0416005000NRG24300320240522949
|
30/03/2024
|
INDRESWAR DEORI
|
0416005WL035102
|
INDRESWAR DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641992
|
|
INDRESWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-009/134
()
|
0416005000NRG24300320240522948
|
30/03/2024
|
PURNIMA DEORI
|
0416005WL035102
|
PURNIMA DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641995
|
|
PURNIMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-004-009/137
()
|
0416005000NRG24300320240522950
|
30/03/2024
|
BHAROTI DEORI
|
0416005WL035102
|
BHAROTI DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641984
|
|
BHARATI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-004-009/148
()
|
0416005000NRG24300320240522951
|
30/03/2024
|
GITAMONI DEORI
|
0416005WL035102
|
GITAMONI DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641986
|
|
GITAMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-004-009/15
()
|
0416005000NRG24300320240522953
|
30/03/2024
|
KALPANA DEORI
|
0416005WL035102
|
KALPANA DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641993
|
|
KALPANA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-004-009/156
()
|
0416005000NRG24300320240522954
|
30/03/2024
|
MINU DEORI
|
0416005WL035102
|
MINU DEORI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103641994
|
|
MINU DEORI WO BHARAT BHUSAN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-004-009/17
()
|
0416005000NRG24300320240522957
|
30/03/2024
|
MADHAV DEORI
|
0416005WL035102
|
MADHAV DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641982
|
|
MADHAB DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-004-009/18
()
|
0416005000NRG24300320240522958
|
30/03/2024
|
TRILOCHAN DEORI
|
0416005WL035102
|
TRILOCHAN DEORI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103641988
|
|
TILUSAN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-004-009/200
()
|
0416005000NRG24300320240522959
|
30/03/2024
|
ANUPOMA DEORI
|
0416005WL035102
|
ANUPOMA DEORI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103641996
|
|
ANUPOMA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-004-009/216
()
|
0416005000NRG24300320240522961
|
30/03/2024
|
MANJU DEORI
|
0416005WL035102
|
MANJU DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641985
|
|
MONJU DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-004-009/33
()
|
0416005000NRG24300320240522962
|
30/03/2024
|
JANAK DEORI
|
0416005WL035102
|
JANAK DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641983
|
|
JANAK DEURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-004-009/33
()
|
0416005000NRG24300320240522963
|
30/03/2024
|
SUMITRA DEORI
|
0416005WL035102
|
SUMITRA DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641980
|
|
SUMITRA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-004-009/40
()
|
0416005000NRG24300320240522964
|
30/03/2024
|
NORESWAR DEORI
|
0416005WL035102
|
NORESWAR DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641989
|
|
NORESWAR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-004-009/42
()
|
0416005000NRG24300320240522965
|
30/03/2024
|
JYOTSNA DEORI
|
0416005WL035102
|
JYOTSNA DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641981
|
|
JYOTSHNA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-004-009/45
()
|
0416005000NRG24300320240522966
|
30/03/2024
|
UKHA DEORI
|
0416005WL035102
|
UKHA DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641990
|
|
UKHA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-004-009/50
()
|
0416005000NRG24300320240522967
|
30/03/2024
|
ANAMIKA DEORI
|
0416005WL035102
|
ANAMIKA DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641997
|
|
ANAMIKA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-004-009/67
()
|
0416005000NRG24300320240522968
|
30/03/2024
|
NIJARA DEORI
|
0416005WL035102
|
NIJARA DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641991
|
|
NIJARA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-004-009/69
()
|
0416005000NRG24300320240522969
|
30/03/2024
|
MAMONI DEORI
|
0416005WL035102
|
MAMONI DEORI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641977
|
|
MAMONI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-004-009/100-A
()
|
0416005000NRG24300320240522942
|
30/03/2024
|
Mr.SUSHIL DEORI
|
0416005WL035102
|
Mr.SUSHIL DEORI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641976
|
|
RUPALI DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-004-009/102-A
()
|
0416005000NRG24300320240522943
|
30/03/2024
|
JUBIN DEORI
|
0416005WL035102
|
JUBIN DEORI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641975
|
|
JUBIN DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-004-009/110
()
|
0416005000NRG24300320240522944
|
30/03/2024
|
LALITA DEORI
|
0416005WL035102
|
LALITA DEORI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103641971
|
|
LALITA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-004-009/149
()
|
0416005000NRG24300320240522952
|
30/03/2024
|
PANKAJ DEORI
|
0416005WL035102
|
PANKAJ DEORI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641970
|
|
PANKAJ DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-004-009/157
()
|
0416005000NRG24300320240522955
|
30/03/2024
|
ANICHA DEORI
|
0416005WL035102
|
ANICHA DEORI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641974
|
|
MRS ANISHA DEORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONARI
|
AS-16-005-004-009/162
()
|
0416005000NRG24300320240522956
|
30/03/2024
|
JITA DEORI
|
0416005WL035102
|
JITA DEORI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641973
|
|
JITA DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-004-009/203
()
|
0416005000NRG24300320240522960
|
30/03/2024
|
Jugen Deori
|
0416005WL035102
|
Jugen Deori
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641972
|
|
Mr. JUGEN DEORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|