|
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-16-005-010-002/177
()
|
0416005000NRG24031020230297045
|
03/10/2023
|
RAMU NEWAR
|
0416005WL022919
|
RAMU NEWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7970093809
|
|
RAMU NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-002/306
()
|
0416005000NRG24031020230297047
|
03/10/2023
|
MANIK DEKA
|
0416005WL022919
|
MANIK DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970093810
|
|
MANIK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-010-002/313
()
|
0416005000NRG24031020230297049
|
03/10/2023
|
ABDUL ALI
|
0416005WL022919
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970093807
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-002/326
()
|
0416005000NRG24031020230297054
|
03/10/2023
|
ROMESH BORUAH
|
0416005WL022919
|
ROMESH BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970093808
|
|
ROMESH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-002/333
()
|
0416005000NRG24031020230297059
|
03/10/2023
|
JAMUNA KOIRI
|
0416005WL022919
|
JAMUNA KOIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970093813
|
|
JAMUNA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-002/42
()
|
0416005000NRG24031020230297077
|
03/10/2023
|
KUDRAT ALI
|
0416005WL022919
|
KUDRAT ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970093811
|
|
KUDRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-010-002/452
()
|
0416005000NRG24031020230297079
|
03/10/2023
|
DAISY MOHAN
|
0416005WL022919
|
DAISY MOHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970093812
|
|
DAISY MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-002/334
()
|
0416005000NRG24031020230297060
|
03/10/2023
|
SASHI DAS
|
0416005WL022919
|
SASHI DAS
|
00354
|
PUNB0203820
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970093806
|
|
SASHI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-010-002/306
()
|
0416005000NRG24031020230297048
|
03/10/2023
|
LILI DEKA
|
0416005WL022919
|
LILI DEKA
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970093802
|
|
LILI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-010-002/321
()
|
0416005000NRG24031020230297053
|
03/10/2023
|
SUNITA MURAH
|
0416005WL022919
|
SUNITA MURAH
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
24/11/2023
|
|
7970093800
|
|
SUNITA MURA
|
UCO BANK(607066)
|
|
11
|
SONARI
|
AS-16-005-010-002/333
()
|
0416005000NRG24031020230297058
|
03/10/2023
|
KALYAN KAIRI
|
0416005WL022919
|
KALYAN KAIRI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970093814
|
|
KALYAN KAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-010-002/360
()
|
0416005000NRG24031020230297062
|
03/10/2023
|
RAJ MALI
|
0416005WL022919
|
RAJ MALI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970093797
|
|
RAJ MALI
|
UCO BANK(607066)
|
|
13
|
SONARI
|
AS-16-005-010-002/380
()
|
0416005000NRG24031020230297066
|
03/10/2023
|
REKHA MURAH
|
0416005WL022919
|
REKHA MURAH
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
24/11/2023
|
|
7970093803
|
|
REKHA MURAH
|
UCO BANK(607066)
|
|
14
|
SONARI
|
AS-16-005-010-002/383
()
|
0416005000NRG24031020230297067
|
03/10/2023
|
SANJIB KAYRI
|
0416005WL022919
|
SANJIB KAYRI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
24/11/2023
|
|
7970093815
|
|
SANJIB KAYRI
|
UCO BANK(607066)
|
|
15
|
SONARI
|
AS-16-005-010-002/384
()
|
0416005000NRG24031020230297068
|
03/10/2023
|
NILAM KOIRI
|
0416005WL022919
|
NILAM KOIRI
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
24/11/2023
|
|
7970093798
|
|
NILAM KOIRI
|
UCO BANK(607066)
|
|
16
|
SONARI
|
AS-16-005-010-002/71
()
|
0416005000NRG24031020230297081
|
03/10/2023
|
SHEWALI MURAH
|
0416005WL022919
|
SHEWALI MURAH
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
24/11/2023
|
|
7970093799
|
|
SHEWALI MURA
|
UCO BANK(607066)
|
|
17
|
SONARI
|
AS-30-005-010-002/357
()
|
0416005000NRG24031020230297082
|
03/10/2023
|
JUN MALI
|
0416005WL022919
|
JUN MALI
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
24/11/2023
|
|
7970093801
|
|
JUN MALI
|
UCO BANK(607066)
|
|
18
|
SONARI
|
AS-30-005-010-002/361
()
|
0416005000NRG24031020230297083
|
03/10/2023
|
RANJIT KAIRI
|
0416005WL022919
|
RANJIT KAIRI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970093804
|
|
RANJIT KAIRI
|
UCO BANK(607066)
|
|
19
|
SONARI
|
AS-30-005-010-002/369
()
|
0416005000NRG24031020230297087
|
03/10/2023
|
DHANESWARI KOIRI
|
0416005WL022919
|
DHANESWARI KOIRI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7970093805
|
|
DHANESWARI KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20230
|
20230
|
|
|
|
|
|
|
|