|
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-16-005-006-002/261
()
|
0416005000NRG24300520230083432
|
30/05/2023
|
SMTI. MOROMI KARUA
|
0416005WL007450
|
SMTI. MOROMI KARUA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205987
|
|
MOROMI KOROWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-007/231
()
|
0416005000NRG24300520230083346
|
30/05/2023
|
FULESHWARI SAHU
|
0416005WL007444
|
FULESHWARI SAHU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205993
|
|
FULESHWARI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-007/232
()
|
0416005000NRG24300520230083347
|
30/05/2023
|
BINOTI KARUA
|
0416005WL007444
|
BINOTI KARUA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205994
|
|
BINOTI KARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-007/233
()
|
0416005000NRG24300520230083348
|
30/05/2023
|
GABREL NAYAK
|
0416005WL007444
|
GABREL NAYAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205999
|
|
GABREL NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-006-013/45
()
|
0416005000NRG24300520230084539
|
30/05/2023
|
Jahana begum
|
0416005WL007543
|
Jahana begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205986
|
|
JAHANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONARI
|
AS-16-005-006-015/101
()
|
0416005000NRG24300520230084567
|
30/05/2023
|
CHOKHI KARMAKAR
|
0416005WL007548
|
CHOKHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205983
|
|
CHOKHI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-006-015/123
()
|
0416005000NRG24300520230084551
|
30/05/2023
|
NILA TELENGA
|
0416005WL007545
|
NILA TELENGA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205995
|
|
NILA TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-006-015/288
()
|
0416005000NRG24300520230084593
|
30/05/2023
|
ATISH PARJA
|
0416005WL007552
|
ATISH PARJA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2083205997
|
|
MR ATISH PORJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONARI
|
AS-16-005-006-015/356
()
|
0416005000NRG24300520230084569
|
30/05/2023
|
SURJO SAWRA
|
0416005WL007548
|
SURJO SAWRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205988
|
|
SURJO SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-006-015/61
()
|
0416005000NRG24300520230084552
|
30/05/2023
|
RUMI CHOWRA
|
0416005WL007545
|
RUMI CHOWRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205989
|
|
RUMI CHAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-006-016/109
()
|
0416005000NRG24300520230084540
|
30/05/2023
|
MOYNA TASA
|
0416005WL007543
|
MOYNA TASA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205992
|
|
MRS MOINA TOSSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONARI
|
AS-16-005-006-016/202
()
|
0416005000NRG24300520230084542
|
30/05/2023
|
MS GOKUL TANTI
|
0416005WL007543
|
MS GOKUL TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205984
|
|
MR GAKUL TAATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONARI
|
AS-16-005-006-016/54
()
|
0416005000NRG24300520230083950
|
30/05/2023
|
SARI RAMU GHASI
|
0416005WL007503
|
SARI RAMU GHASI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205998
|
|
RAMU GHASI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-006-016/741
()
|
0416005000NRG24300520230084436
|
30/05/2023
|
CHILA BHUMIJ
|
0416005WL007531
|
CHILA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205996
|
|
CHILA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-006-016/93
()
|
0416005000NRG24300520230084544
|
30/05/2023
|
AROTI KARMAKAR
|
0416005WL007543
|
AROTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205991
|
|
ARTI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-006-011/90
()
|
0416005000NRG24300520230083433
|
30/05/2023
|
RAJIB DAS
|
0416005WL007450
|
RAJIB DAS
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205982
|
|
RAJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-006-015/33
()
|
0416005000NRG24300520230084191
|
30/05/2023
|
SMTI RITA MUNDA
|
0416005WL007515
|
SMTI RITA MUNDA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205990
|
|
RITA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SONARI
|
AS-16-005-006-015/69-A
()
|
0416005000NRG24300520230084435
|
30/05/2023
|
BUDHESWARI PRADHAN
|
0416005WL007531
|
BUDHESWARI PRADHAN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205985
|
|
BUDHESWARI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-006-007/234
()
|
0416005000NRG24300520230083551
|
30/05/2023
|
MRS SOKHILA NAYAK
|
0416005WL007465
|
MRS SOKHILA NAYAK
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205964
|
|
SAKHILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONARI
|
AS-16-005-006-007/237
()
|
0416005000NRG24300520230083614
|
30/05/2023
|
MR NATHU MALLIK
|
0416005WL007471
|
MR NATHU MALLIK
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205965
|
|
NATHU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-006-018/8
()
|
0416005000NRG24300520230083821
|
30/05/2023
|
MR KADIR ALI
|
0416005WL007487
|
MR KADIR ALI
|
00354
|
PUNB0266200
|
238
|
238
|
Processed
|
03/06/2023
|
|
2083205966
|
|
KADIR ALI S/O JAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-006-002/338
()
|
0416005000NRG24300520230084518
|
30/05/2023
|
Ruhit Korua
|
0416005WL007539
|
Ruhit Korua
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205972
|
|
MR RUHIT KORUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONARI
|
AS-16-005-006-006/102
()
|
0416005000NRG24300520230083345
|
30/05/2023
|
JULI BHODRA GUWALA
|
0416005WL007444
|
JULI BHODRA GUWALA
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205967
|
|
JULI GUWALA BODRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-006-007/129
()
|
0416005000NRG24300520230084555
|
30/05/2023
|
DEBA GHATOBAR
|
0416005WL007546
|
DEBA GHATOBAR
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205974
|
|
MR DEBA GHATOBAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONARI
|
AS-16-005-006-008/213
()
|
0416005000NRG24300520230084550
|
30/05/2023
|
Bilson Lariya
|
0416005WL007545
|
Bilson Lariya
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205973
|
|
MR BILSON LARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONARI
|
AS-16-005-006-015/50
()
|
0416005000NRG24300520230084571
|
30/05/2023
|
DHONMONI SAWRA
|
0416005WL007548
|
DHONMONI SAWRA
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205970
|
|
DHONMONI CHAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-006-015/52
()
|
0416005000NRG24300520230084572
|
30/05/2023
|
BIJULI CHOWRA
|
0416005WL007548
|
BIJULI CHOWRA
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205968
|
|
MRS BIJULI CHOWRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONARI
|
AS-16-005-006-015/57
()
|
0416005000NRG24300520230084434
|
30/05/2023
|
SUKACHEN CHAAOARA
|
0416005WL007531
|
SUKACHEN CHAAOARA
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205971
|
|
MR SUKACHEN CHAAOARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONARI
|
AS-16-005-006-016/168
()
|
0416005000NRG24300520230083820
|
30/05/2023
|
Mrs LILMONI TANTI
|
0416005WL007487
|
Mrs LILMONI TANTI
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
03/06/2023
|
|
2083205963
|
|
MRS LILMONI TANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONARI
|
AS-16-005-006-016/202
()
|
0416005000NRG24300520230084543
|
30/05/2023
|
PURNIMA TANTI
|
0416005WL007543
|
PURNIMA TANTI
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205969
|
|
MRS PURNIMA TANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARI
|
AS-16-005-006-016/68
()
|
0416005000NRG24300520230083725
|
30/05/2023
|
ANITA KARMAKAR
|
0416005WL007478
|
ANITA KARMAKAR
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
03/06/2023
|
|
2083206000
|
|
ANITA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-006-008/146
()
|
0416005000NRG24300520230084556
|
30/05/2023
|
BIPIN CHAMPIJA
|
0416005WL007546
|
BIPIN CHAMPIJA
|
00468
|
UBIN0565121
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205977
|
|
BIPIN CHAMPIJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SONARI
|
AS-16-005-006-009/246
()
|
0416005000NRG24300520230084557
|
30/05/2023
|
Bikash Chaura
|
0416005WL007546
|
Bikash Chaura
|
00468
|
UBIN0565121
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205978
|
|
BIKASH CHAURA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SONARI
|
AS-16-005-006-015/42
()
|
0416005000NRG24300520230083876
|
30/05/2023
|
MS RUKMINI SAWRA
|
0416005WL007494
|
MS RUKMINI SAWRA
|
00468
|
UBIN0565121
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205979
|
|
RUKMINI SAWRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SONARI
|
AS-16-005-006-016/715
()
|
0416005000NRG24300520230084560
|
30/05/2023
|
MUNKU BHUYAN
|
0416005WL007546
|
MUNKU BHUYAN
|
00468
|
UBIN0565121
|
1666
|
1666
|
Processed
|
03/06/2023
|
|
2083205976
|
|
Munku Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SONARI
|
AS-16-005-006-016/95
()
|
0416005000NRG24300520230084437
|
30/05/2023
|
MR SANJAY KAHAR
|
0416005WL007531
|
MR SANJAY KAHAR
|
00468
|
UBIN0565121
|
476
|
476
|
Processed
|
03/06/2023
|
|
2083205975
|
|
SANJAY KAHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SONARI
|
AS-16-005-006-016/96
()
|
0416005000NRG24300520230084194
|
30/05/2023
|
MR MAHAN RABIDAS
|
0416005WL007515
|
MR MAHAN RABIDAS
|
00468
|
UBIN0565121
|
476
|
476
|
Processed
|
03/06/2023
|
|
2083205981
|
|
MAHAN RABIDAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
SONARI
|
AS-16-005-006-022/3
()
|
0416005000NRG24300520230083937
|
30/05/2023
|
MR SAHADEB DEY
|
0416005WL007501
|
MR SAHADEB DEY
|
00468
|
UBIN0565121
|
476
|
476
|
Processed
|
03/06/2023
|
|
2083205980
|
|
SAHADEB DEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|