|
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-16-005-009-006/90
()
|
0416005000NRG24120220240452405
|
12/02/2024
|
SUMU HAZARIKA RAJKONWAR
|
0416005WL031703
|
SUMU HAZARIKA RAJKONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754827931
|
|
SUMU HAZARIKA RAJKONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-009-006/214
()
|
0416005000NRG24120220240452394
|
12/02/2024
|
Bobita Gogoi
|
0416005WL031703
|
Bobita Gogoi
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827928
|
|
BABITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-009-006/39
()
|
0416005000NRG24120220240452397
|
12/02/2024
|
DULEN GOGOI
|
0416005WL031703
|
DULEN GOGOI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754827929
|
|
DULEN GOGOI
|
UCO BANK(607066)
|
|
4
|
SONARI
|
AS-16-005-009-006/85
()
|
0416005000NRG24120220240452400
|
12/02/2024
|
BENU HATIMURIA
|
0416005WL031703
|
BENU HATIMURIA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754827926
|
|
BENU HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-009-006/90
()
|
0416005000NRG24120220240452404
|
12/02/2024
|
BITUPON RAJKONWAR
|
0416005WL031703
|
BITUPON RAJKONWAR
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754827922
|
|
MR BITUPON RAJKONWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONARI
|
AS-16-005-009-006/91
()
|
0416005000NRG24120220240452406
|
12/02/2024
|
RINA RAJKONWAR
|
0416005WL031703
|
RINA RAJKONWAR
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754827927
|
|
RINA RAJKONWAR
|
UCO BANK(607066)
|
|
7
|
SONARI
|
AS-16-005-009-007/150
()
|
0416005000NRG24120220240452408
|
12/02/2024
|
MINAKSHI KONWAR
|
0416005WL031703
|
MINAKSHI KONWAR
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827924
|
|
MINAKSHI KONWAR
|
UCO BANK(607066)
|
|
8
|
SONARI
|
AS-16-005-009-007/169
()
|
0416005000NRG24120220240452410
|
12/02/2024
|
KESHOB TAMULI
|
0416005WL031703
|
KESHOB TAMULI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827925
|
|
KESHAB TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-009-007/171
()
|
0416005000NRG24120220240452411
|
12/02/2024
|
KHIRUD BORGOHAIN
|
0416005WL031703
|
KHIRUD BORGOHAIN
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827923
|
|
MR KHIRUD BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-009-006/86
()
|
0416005000NRG24120220240452401
|
12/02/2024
|
MRIDUSHMITA CHETIA
|
0416005WL031703
|
MRIDUSHMITA CHETIA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754827930
|
|
MRS MRIDUSHMITA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONARI
|
AS-16-005-009-011/26
()
|
0416005000NRG24120220240452413
|
12/02/2024
|
Ms.SAILAKHI CHETIA
|
0416005WL031703
|
Ms.SAILAKHI CHETIA
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827932
|
|
MS SAILAKHI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-009-005/23-A
()
|
0416005000NRG24120220240452391
|
12/02/2024
|
DEEP JYOTI BORGOHAIN
|
0416005WL031703
|
DEEP JYOTI BORGOHAIN
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827920
|
|
DEEP JYOTI BORGOHAIN
|
UCO BANK(607066)
|
|
13
|
SONARI
|
AS-16-005-009-005/29
()
|
0416005000NRG24120220240452393
|
12/02/2024
|
FAGU MURAH
|
0416005WL031703
|
FAGU MURAH
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827914
|
|
FAGU MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-009-005/29
()
|
0416005000NRG24120220240452392
|
12/02/2024
|
HABIYA BHUMIJ MURA
|
0416005WL031703
|
HABIYA BHUMIJ MURA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827913
|
|
HOBITA BHUMIJ MURA
|
UCO BANK(607066)
|
|
15
|
SONARI
|
AS-16-005-009-006/255
()
|
0416005000NRG24120220240452395
|
12/02/2024
|
BASANTA KONWAR
|
0416005WL031703
|
BASANTA KONWAR
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827921
|
|
BASANTA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-009-006/311
()
|
0416005000NRG24120220240452396
|
12/02/2024
|
TANURAM GOGOI
|
0416005WL031703
|
TANURAM GOGOI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827935
|
|
TANURAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-009-006/78
()
|
0416005000NRG24120220240452398
|
12/02/2024
|
CHANDRAMA HATIMURIA
|
0416005WL031703
|
CHANDRAMA HATIMURIA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827917
|
|
CHANDRAMA HATIMURIA
|
UCO BANK(607066)
|
|
18
|
SONARI
|
AS-16-005-009-006/78
()
|
0416005000NRG24120220240452399
|
12/02/2024
|
JAYANTA HATIMURIA
|
0416005WL031703
|
JAYANTA HATIMURIA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827916
|
|
JAYANTA HATIMURIYA
|
UCO BANK(607066)
|
|
19
|
SONARI
|
AS-16-005-009-006/86-A
()
|
0416005000NRG24120220240452402
|
12/02/2024
|
MAMONI CHANGMAI HATIMURIA
|
0416005WL031703
|
MAMONI CHANGMAI HATIMURIA
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754827918
|
|
MAMONI CHANGMAI HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-009-006/88
()
|
0416005000NRG24120220240452403
|
12/02/2024
|
BHARATI DAS HATIMURIA
|
0416005WL031703
|
BHARATI DAS HATIMURIA
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
09/04/2024
|
|
2754827919
|
|
BHARATI DAS HATIMURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-009-007/145
()
|
0416005000NRG24120220240452407
|
12/02/2024
|
ILA BORGOHAIN
|
0416005WL031703
|
ILA BORGOHAIN
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827933
|
|
ILA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-009-007/158-A
()
|
0416005000NRG24120220240452409
|
12/02/2024
|
REKHA KONWAR
|
0416005WL031703
|
REKHA KONWAR
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827934
|
|
REKHA KONWAR
|
UCO BANK(607066)
|
|
23
|
SONARI
|
AS-16-005-009-007/256
()
|
0416005000NRG24120220240452412
|
12/02/2024
|
RASHMI KONWAR
|
0416005WL031703
|
RASHMI KONWAR
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
09/04/2024
|
|
2754827915
|
|
RASHMI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|