|
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-16-005-005-008/111
()
|
0416005000NRG24150320240500933
|
15/03/2024
|
DIPIKA GOGOI
|
0416005WL033927
|
DIPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218775523
|
|
DIPIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-013/10
()
|
0416005000NRG24150320240500935
|
15/03/2024
|
MAMONI KARMAKAR
|
0416005WL033927
|
MAMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775517
|
|
MAMONI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-013/102
()
|
0416005000NRG24150320240500936
|
15/03/2024
|
RUKHAN KUMARI
|
0416005WL033927
|
RUKHAN KUMARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775515
|
|
RUKHAN KUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-013/130
()
|
0416005000NRG24150320240500940
|
15/03/2024
|
ANU DEKA
|
0416005WL033927
|
ANU DEKA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775524
|
|
ANU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-013/170
()
|
0416005000NRG24150320240500947
|
15/03/2024
|
BARUN GHATOWAR
|
0416005WL033927
|
BARUN GHATOWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218775511
|
|
BORAN GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-005-013/189
()
|
0416005000NRG24150320240500954
|
15/03/2024
|
SARASWATI KUMARI
|
0416005WL033927
|
SARASWATI KUMARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775510
|
|
SARASWATI KUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-005-013/198
()
|
0416005000NRG24150320240500955
|
15/03/2024
|
KRISHNA DUWARAH
|
0416005WL033927
|
KRISHNA DUWARAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775521
|
|
KRISHNA DUWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-005-013/210
()
|
0416005000NRG24150320240500956
|
15/03/2024
|
RUMA BORUAH
|
0416005WL033927
|
RUMA BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775509
|
|
RUMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-005-013/23
()
|
0416005000NRG24150320240500958
|
15/03/2024
|
PANCHAMI KUMARI
|
0416005WL033927
|
PANCHAMI KUMARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775516
|
|
PANCHAMI KUMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-005-013/34
()
|
0416005000NRG24150320240500961
|
15/03/2024
|
MRS. SAYERA BEGUM
|
0416005WL033927
|
MRS. SAYERA BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218775508
|
|
SAYERA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-005-013/38
()
|
0416005000NRG24150320240500962
|
15/03/2024
|
BENUMAYA PRODHAN
|
0416005WL033927
|
BENUMAYA PRODHAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218775513
|
|
BENU MAYA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-005-013/47
()
|
0416005000NRG24150320240500964
|
15/03/2024
|
AKONI URANG
|
0416005WL033927
|
AKONI URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775512
|
|
AKANI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-005-013/54
()
|
0416005000NRG24150320240500965
|
15/03/2024
|
PINKY KAHAR
|
0416005WL033927
|
PINKY KAHAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218775518
|
|
PINKY KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-005-013/70
()
|
0416005000NRG24150320240500969
|
15/03/2024
|
RINA KUMAR
|
0416005WL033927
|
RINA KUMAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775514
|
|
RINA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-005-013/78
()
|
0416005000NRG24150320240500971
|
15/03/2024
|
Bimali Thapa
|
0416005WL033927
|
Bimali Thapa
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218775520
|
|
BIMALI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-005-013/84
()
|
0416005000NRG24150320240500974
|
15/03/2024
|
KARMI KARMAKAR
|
0416005WL033927
|
KARMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775519
|
|
KARMI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-005-002/228
()
|
0416005000NRG24150320240500932
|
15/03/2024
|
PRIYANKU CHIRING
|
0416005WL033927
|
PRIYANKU CHIRING
|
00152
|
HDFC0002831
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218775507
|
|
PRIYANKU CHIRING
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-005-013/154
()
|
0416005000NRG24150320240500942
|
15/03/2024
|
MONUJ BHUMIJ
|
0416005WL033927
|
MONUJ BHUMIJ
|
00176
|
IDIB000M746
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218775522
|
|
Mr. Monuj Bhumij
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-005-013/165
()
|
0416005000NRG24150320240500945
|
15/03/2024
|
SAKHILA TANTI
|
0416005WL033927
|
SAKHILA TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775482
|
|
SAKHILA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-005-013/99
()
|
0416005000NRG24150320240500976
|
15/03/2024
|
SALMI ORANG
|
0416005WL033927
|
SALMI ORANG
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
23/04/2024
|
|
3218775483
|
|
SALMI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-005-013/10
()
|
0416005000NRG24150320240500934
|
15/03/2024
|
BINA KARMAKER
|
0416005WL033927
|
BINA KARMAKER
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775489
|
|
BINA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONARI
|
AS-16-005-005-013/113
()
|
0416005000NRG24150320240500937
|
15/03/2024
|
SAMEER GHATUWAR
|
0416005WL033927
|
SAMEER GHATUWAR
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775495
|
|
SAMIR GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-005-013/117
()
|
0416005000NRG24150320240500938
|
15/03/2024
|
BROJEN KARMAKAR
|
0416005WL033927
|
BROJEN KARMAKAR
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775499
|
|
Brajen Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONARI
|
AS-16-005-005-013/132
()
|
0416005000NRG24150320240500941
|
15/03/2024
|
BIRSA KARMAKAR
|
0416005WL033927
|
BIRSA KARMAKAR
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775493
|
|
BIRSA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONARI
|
AS-16-005-005-013/163
()
|
0416005000NRG24150320240500944
|
15/03/2024
|
LAKHIRAM GHATOWAR
|
0416005WL033927
|
LAKHIRAM GHATOWAR
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218775491
|
|
LAKHIRAM GHATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-005-013/166
()
|
0416005000NRG24150320240500946
|
15/03/2024
|
SITA NEWAR PRODHAN
|
0416005WL033927
|
SITA NEWAR PRODHAN
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218775502
|
|
SITA NEWAR PRODHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-005-013/174
()
|
0416005000NRG24150320240500948
|
15/03/2024
|
ASHA RAI
|
0416005WL033927
|
ASHA RAI
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775500
|
|
ASHA RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-005-013/185
()
|
0416005000NRG24150320240500952
|
15/03/2024
|
BULI GOR
|
0416005WL033927
|
BULI GOR
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218775497
|
|
BULBULI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-005-013/212
()
|
0416005000NRG24150320240500957
|
15/03/2024
|
RUMI ORANG
|
0416005WL033927
|
RUMI ORANG
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218775501
|
|
RUMI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONARI
|
AS-16-005-005-013/26
()
|
0416005000NRG24150320240500959
|
15/03/2024
|
KALPANA BHUMIJ
|
0416005WL033927
|
KALPANA BHUMIJ
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775496
|
|
KALPANA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONARI
|
AS-16-005-005-013/29
()
|
0416005000NRG24150320240500960
|
15/03/2024
|
ANIMA BHUMIJ
|
0416005WL033927
|
ANIMA BHUMIJ
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775527
|
|
ANIMA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONARI
|
AS-16-005-005-013/40
()
|
0416005000NRG24150320240500963
|
15/03/2024
|
DURGAMAYA PRADHAN
|
0416005WL033927
|
DURGAMAYA PRADHAN
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218775498
|
|
DURGAMAYA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-005-013/66
()
|
0416005000NRG24150320240500967
|
15/03/2024
|
HEMONTI BHUMIJ
|
0416005WL033927
|
HEMONTI BHUMIJ
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775494
|
|
HEMANTI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONARI
|
AS-16-005-005-013/7
()
|
0416005000NRG24150320240500968
|
15/03/2024
|
SUMAN KARMAKER
|
0416005WL033927
|
SUMAN KARMAKER
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218775490
|
|
SUMAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONARI
|
AS-16-005-005-013/76
()
|
0416005000NRG24150320240500970
|
15/03/2024
|
SABITRI KUMER
|
0416005WL033927
|
SABITRI KUMER
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775492
|
|
SABITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONARI
|
AS-16-005-005-013/80
()
|
0416005000NRG24150320240500973
|
15/03/2024
|
PRASAD GARH
|
0416005WL033927
|
PRASAD GARH
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775488
|
|
PRASAD GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONARI
|
AS-16-005-005-013/91
()
|
0416005000NRG24150320240500975
|
15/03/2024
|
SATYA TANTI
|
0416005WL033927
|
SATYA TANTI
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775526
|
|
SATYA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-005-013/160
()
|
0416005000NRG24150320240500943
|
15/03/2024
|
DILIP GOGOI
|
0416005WL033927
|
DILIP GOGOI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218775504
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-005-013/56
()
|
0416005000NRG24150320240500966
|
15/03/2024
|
SUBARDHONI URANG
|
0416005WL033927
|
SUBARDHONI URANG
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775505
|
|
SUBORDHONI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONARI
|
AS-16-005-005-013/79
()
|
0416005000NRG24150320240500972
|
15/03/2024
|
RUMI THAPA
|
0416005WL033927
|
RUMI THAPA
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218775506
|
|
MRS RUMI THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
41
|
SONARI
|
AS-16-005-005-002/228
()
|
0416005000NRG24150320240500931
|
15/03/2024
|
GITAMONI CHIRING
|
0416005WL033927
|
GITAMONI CHIRING
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775525
|
|
GITAMONI CHIRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-005-013/186
()
|
0416005000NRG24150320240500953
|
15/03/2024
|
GITIMONI BORUAH
|
0416005WL033927
|
GITIMONI BORUAH
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218775503
|
|
GITIMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
43
|
SONARI
|
AS-16-005-005-013/121
()
|
0416005000NRG24150320240500939
|
15/03/2024
|
SALU MAHALI URANG
|
0416005WL033927
|
SALU MAHALI URANG
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775484
|
|
SALU MAHALI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONARI
|
AS-16-005-005-013/176
()
|
0416005000NRG24150320240500949
|
15/03/2024
|
NIRMALI KAHAR
|
0416005WL033927
|
NIRMALI KAHAR
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775487
|
|
NIRMALI KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONARI
|
AS-16-005-005-013/179
()
|
0416005000NRG24150320240500950
|
15/03/2024
|
GUDU BHMIJ
|
0416005WL033927
|
GUDU BHMIJ
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775485
|
|
GUDU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONARI
|
AS-16-005-005-013/183
()
|
0416005000NRG24150320240500951
|
15/03/2024
|
RINA BHUMIJ
|
0416005WL033927
|
RINA BHUMIJ
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218775486
|
|
RINA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37366
|
37366
|
|
|
|
|
|
|
|