|
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-16-005-002-002/535
()
|
0416005000NRG24250520230072380
|
25/05/2023
|
CHANDAN GOGOI
|
0416005WL006621
|
CHANDAN GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002464196
|
|
CHANDAN GOGOI S O UMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-002-005/36
()
|
0416005000NRG24250520230072384
|
25/05/2023
|
KRISHNA KHANIKAR
|
0416005WL006623
|
KRISHNA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002464191
|
|
KRISHNA KHANIKARSO MUKUTA KHANIKOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-002-005/369
()
|
0416005000NRG24250520230072421
|
25/05/2023
|
BHASKAR BORAH
|
0416005WL006632
|
BHASKAR BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002464194
|
|
BHASKAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-002-007/21
()
|
0416005000NRG24250520230072420
|
25/05/2023
|
JYOTSNA BORUAH
|
0416005WL006631
|
JYOTSNA BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002464195
|
|
JOSHNA BORUAH W O JIBON BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-002-007/31
()
|
0416005000NRG24250520230072392
|
25/05/2023
|
DIPTI LEKHARU
|
0416005WL006625
|
DIPTI LEKHARU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002464190
|
|
DIPTI LEKHARU
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONARI
|
AS-16-005-002-013/11
()
|
0416005000NRG24250520230072425
|
25/05/2023
|
Sagar Dutta
|
0416005WL006633
|
Sagar Dutta
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002464192
|
|
SAGAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-002-013/11
()
|
0416005000NRG24250520230072423
|
25/05/2023
|
Trishna Dutta
|
0416005WL006633
|
Trishna Dutta
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002464193
|
|
KRISHNA DUTTA WO BIPUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-002-005/324
()
|
0416005000NRG24250520230072416
|
25/05/2023
|
SANGEETA RAJKHANIKAR
|
0416005WL006629
|
SANGEETA RAJKHANIKAR
|
00078
|
CNRB0003666
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2002464189
|
|
SANGEETA RAJKHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-002-005/246
()
|
0416005000NRG24250520230072383
|
25/05/2023
|
Monika Gogoi Boruah
|
0416005WL006622
|
Monika Gogoi Boruah
|
00177
|
IOBA0002322
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002464186
|
|
MONIKA GOGOI BARUAH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SONARI
|
AS-16-005-002-005/324
()
|
0416005000NRG24250520230072415
|
25/05/2023
|
TULYA GOGOI
|
0416005WL006629
|
TULYA GOGOI
|
00177
|
IOBA0002322
|
1904
|
1904
|
Processed
|
01/06/2023
|
|
2002464185
|
|
TULYA GOGOI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-002-005/36
()
|
0416005000NRG24250520230072385
|
25/05/2023
|
PRONITA KHANIKAR
|
0416005WL006623
|
PRONITA KHANIKAR
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002464187
|
|
PRANITA BARUAH KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-002-007/119
()
|
0416005000NRG24250520230072418
|
25/05/2023
|
AJOY CHANGMAI
|
0416005WL006630
|
AJOY CHANGMAI
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002464184
|
|
AJOY CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-002-005/246
()
|
0416005000NRG24250520230072382
|
25/05/2023
|
PARIJAT BORUAH
|
0416005WL006622
|
PARIJAT BORUAH
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002464188
|
|
MR PARIJAT BORUAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONARI
|
AS-16-005-002-005/369
()
|
0416005000NRG24250520230072422
|
25/05/2023
|
PUBALI BORAH
|
0416005WL006632
|
PUBALI BORAH
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
01/06/2023
|
|
2002464197
|
|
MRS PUBALI BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|