|
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-16-005-011-001/14
()
|
0416005000NRG24031020230297279
|
03/10/2023
|
JUGEN HONDIQUE
|
0416005WL022938
|
JUGEN HONDIQUE
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964683123
|
|
JUGEN HONDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-001/16
()
|
0416005000NRG24031020230297281
|
03/10/2023
|
DIPALI HANDIQUE
|
0416005WL022938
|
DIPALI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964683112
|
|
DIPALI HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-011-001/200
()
|
0416005000NRG24031020230297285
|
03/10/2023
|
PRANAMIKA GOGOI
|
0416005WL022938
|
PRANAMIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964683120
|
|
PRANAMIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-001/24-A
()
|
0416005000NRG24031020230297290
|
03/10/2023
|
ANIMA KURMI
|
0416005WL022938
|
ANIMA KURMI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964683115
|
|
ANIMA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-001/50
()
|
0416005000NRG24031020230297294
|
03/10/2023
|
Beauti Gogoi
|
0416005WL022938
|
Beauti Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964683113
|
|
BEAUTY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-011-001/50
()
|
0416005000NRG24031020230297293
|
03/10/2023
|
SRI JOYANTA GOGOI
|
0416005WL022938
|
SRI JOYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7964683106
|
|
JAYANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-011-002/30
()
|
0416005000NRG24031020230297300
|
03/10/2023
|
BULTI DEY
|
0416005WL022938
|
BULTI DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683111
|
|
BULTI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-002/30
()
|
0416005000NRG24031020230297299
|
03/10/2023
|
NAYAN DEY
|
0416005WL022938
|
NAYAN DEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683110
|
|
NAYAN DEY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
SONARI
|
AS-16-005-011-003/103
()
|
0416005000NRG24031020230297301
|
03/10/2023
|
HEMOBOTI SAHU
|
0416005WL022938
|
HEMOBOTI SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683108
|
|
HEMABATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-011-003/11
()
|
0416005000NRG24031020230297302
|
03/10/2023
|
UNI ROHI DAS
|
0416005WL022938
|
UNI ROHI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683114
|
|
UMI ROHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-011-003/153-A
()
|
0416005000NRG24031020230297303
|
03/10/2023
|
PADMA GOGOI
|
0416005WL022938
|
PADMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683116
|
|
PADMA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-011-003/168-A
()
|
0416005000NRG24031020230297304
|
03/10/2023
|
RITA SEN
|
0416005WL022938
|
RITA SEN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683118
|
|
RITA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-011-003/169-A
()
|
0416005000NRG24031020230297305
|
03/10/2023
|
MAMONI SEN
|
0416005WL022938
|
MAMONI SEN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683119
|
|
MAMONI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-011-003/18
()
|
0416005000NRG24031020230297307
|
03/10/2023
|
MERINA KISH
|
0416005WL022938
|
MERINA KISH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683107
|
|
MERINA KISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-011-003/35
()
|
0416005000NRG24031020230297312
|
03/10/2023
|
NIRU CHASA
|
0416005WL022938
|
NIRU CHASA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683109
|
|
NIRU CHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-011-003/393
()
|
0416005000NRG24031020230297315
|
03/10/2023
|
DIPKUMAR SURIN
|
0416005WL022938
|
DIPKUMAR SURIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683117
|
|
DIPKUMAR SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-011-004/59
()
|
0416005000NRG24031020230297324
|
03/10/2023
|
MANJU TELI
|
0416005WL022938
|
MANJU TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964683121
|
|
MANJU TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-011-017/149
()
|
0416005000NRG24031020230297330
|
03/10/2023
|
LAXMI DEVI
|
0416005WL022938
|
LAXMI DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964683122
|
|
LAKSHIMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27608
|
27608
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-011-003/236
()
|
0416005000NRG24031020230297308
|
03/10/2023
|
MOSESH TELI
|
0416005WL022938
|
MOSESH TELI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683124
|
|
Nilmoni Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-011-003/290
()
|
0416005000NRG24031020230297311
|
03/10/2023
|
RUMEN KICH
|
0416005WL022938
|
RUMEN KICH
|
00415
|
SBIN0007327
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683105
|
|
MOMI KISH KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-011-003/369
()
|
0416005000NRG24031020230297313
|
03/10/2023
|
BIKASH KHAMAN
|
0416005WL022938
|
BIKASH KHAMAN
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964683103
|
|
BIKASH KHAMON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-011-004/59
()
|
0416005000NRG24031020230297323
|
03/10/2023
|
ANIL TELI
|
0416005WL022938
|
ANIL TELI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964683104
|
|
ANIL TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-011-001/17
()
|
0416005000NRG24031020230297282
|
03/10/2023
|
PAPU HANDIQUE
|
0416005WL022938
|
PAPU HANDIQUE
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964683102
|
|
PAPU HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34748
|
34748
|
|
|
|
|
|
|
|