|
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-16-005-001-003/331
()
|
0416005000NRG24160820230233799
|
16/08/2023
|
KOMOLA KUMER
|
0416005WL018484
|
KOMOLA KUMER
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827039824
|
|
KAMALA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-001-003/79
()
|
0416005000NRG24160820230233803
|
16/08/2023
|
HIREN TANTI
|
0416005WL018484
|
HIREN TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/08/2023
|
|
4827039825
|
|
HIREN TANTI SO DASOROT TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-001-007/392
()
|
0416005000NRG24160820230233808
|
16/08/2023
|
PORI GOGOI CHETIA
|
0416005WL018484
|
PORI GOGOI CHETIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4827039826
|
|
PORI GOGOI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-001-007/71
()
|
0416005000NRG24160820230233822
|
16/08/2023
|
PARBIN HAZARIKA
|
0416005WL018484
|
PARBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827039830
|
|
PARBIN HAZARIKA DO BABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-003/102
()
|
0416005000NRG24160820230233796
|
16/08/2023
|
GODADHAR TOCHA
|
0416005WL018484
|
GODADHAR TOCHA
|
00078
|
CNRB0003666
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827039823
|
|
GODADHAR TOCH
|
CANARA BANK(508532)
|
|
6
|
SONARI
|
AS-16-005-001-003/334
()
|
0416005000NRG24160820230233801
|
16/08/2023
|
SALMI NAYAK
|
0416005WL018484
|
SALMI NAYAK
|
00078
|
CNRB0003666
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827039822
|
|
SALMI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-007/423
()
|
0416005000NRG24160820230233812
|
16/08/2023
|
Ajali Chowhan
|
0416005WL018484
|
Ajali Chowhan
|
00177
|
IOBA0002322
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827039821
|
|
ANJOLI CHOWHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-003/12
()
|
0416005000NRG24160820230233797
|
16/08/2023
|
SARASWATI TANTI
|
0416005WL018484
|
SARASWATI TANTI
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827039817
|
|
SARASWATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-001-007/124
()
|
0416005000NRG24160820230233805
|
16/08/2023
|
PRITI TANTI
|
0416005WL018484
|
PRITI TANTI
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827039813
|
|
PRITI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-001-007/135
()
|
0416005000NRG24160820230233807
|
16/08/2023
|
MAMONI BORAIK
|
0416005WL018484
|
MAMONI BORAIK
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4827039829
|
|
MAMONI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-001-007/416
()
|
0416005000NRG24160820230233809
|
16/08/2023
|
Sabita Tasha
|
0416005WL018484
|
Sabita Tasha
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827039818
|
|
SOBITA TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-001-007/418
()
|
0416005000NRG24160820230233810
|
16/08/2023
|
Jaheda Begum
|
0416005WL018484
|
Jaheda Begum
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827039815
|
|
JAHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-001-007/419
()
|
0416005000NRG24160820230233811
|
16/08/2023
|
GULENA BEGUM
|
0416005WL018484
|
GULENA BEGUM
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827039828
|
|
GULENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-001-007/431
()
|
0416005000NRG24160820230233813
|
16/08/2023
|
SITA CHETRI
|
0416005WL018484
|
SITA CHETRI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
25/08/2023
|
|
4827039814
|
|
SITA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONARI
|
AS-16-005-001-007/435
()
|
0416005000NRG24160820230233815
|
16/08/2023
|
GITA KEOT
|
0416005WL018484
|
GITA KEOT
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
25/08/2023
|
|
4827039819
|
|
GITA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONARI
|
AS-16-005-001-007/554
()
|
0416005000NRG24160820230233819
|
16/08/2023
|
MALA CHAUHAN
|
0416005WL018484
|
MALA CHAUHAN
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827039816
|
|
MALA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONARI
|
AS-16-005-001-007/691
()
|
0416005000NRG24160820230233821
|
16/08/2023
|
MRS PARAKHMONI KONWAR
|
0416005WL018484
|
MRS PARAKHMONI KONWAR
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827039820
|
|
PARAKHMONI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONARI
|
AS-16-005-001-007/778
()
|
0416005000NRG24160820230233824
|
16/08/2023
|
MOROMI BHUMIJ KAMAR
|
0416005WL018484
|
MOROMI BHUMIJ KAMAR
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4827039827
|
|
MOROMI BHUMIJ KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|