|
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-16-005-005-002/128
()
|
0416005000NRG24190220240464575
|
19/02/2024
|
MAMU GOGOI
|
0416005WL032208
|
MAMU GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156102
|
|
MAMU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-009/139
()
|
0416005000NRG24190220240464582
|
19/02/2024
|
SMT SARUMAI KURMI
|
0416005WL032208
|
SMT SARUMAI KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156093
|
|
SARUMAI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-009/149
()
|
0416005000NRG24190220240464583
|
19/02/2024
|
RUMI BEGUM
|
0416005WL032208
|
RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156091
|
|
RUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-009/187
()
|
0416005000NRG24190220240464588
|
19/02/2024
|
MOJINA BEGUM
|
0416005WL032208
|
MOJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
13/04/2024
|
|
2930156097
|
|
MORJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-009/201
()
|
0416005000NRG24190220240464589
|
19/02/2024
|
MUKTI BHUYAN
|
0416005WL032208
|
MUKTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156094
|
|
MUKTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-005-009/213
()
|
0416005000NRG24190220240464590
|
19/02/2024
|
ASHAMONI TANTI
|
0416005WL032208
|
ASHAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156092
|
|
ASHAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-005-009/244
()
|
0416005000NRG24190220240464594
|
19/02/2024
|
SULEKHA BEGUM
|
0416005WL032208
|
SULEKHA BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156099
|
|
SULEKHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-005-009/292
()
|
0416005000NRG24190220240464597
|
19/02/2024
|
RENU GOGOI
|
0416005WL032208
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156100
|
|
RANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-005-009/49
()
|
0416005000NRG24190220240464600
|
19/02/2024
|
JOMIRUN BEGUM
|
0416005WL032208
|
JOMIRUN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156090
|
|
JAMIRUN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-005-009/286
()
|
0416005000NRG24190220240464595
|
19/02/2024
|
BIMOLA KORI
|
0416005WL032208
|
BIMOLA KORI
|
00176
|
IDIB000M257
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156098
|
|
BIMALA KAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-005-008/26
()
|
0416005000NRG24190220240464576
|
19/02/2024
|
MINA KISHAN
|
0416005WL032208
|
MINA KISHAN
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156082
|
|
MINA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-005-008/331
()
|
0416005000NRG24190220240464577
|
19/02/2024
|
MOMI GOGOI
|
0416005WL032208
|
MOMI GOGOI
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156087
|
|
MOMI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-005-009/1
()
|
0416005000NRG24190220240464578
|
19/02/2024
|
RIMA BHUMIJ
|
0416005WL032208
|
RIMA BHUMIJ
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156096
|
|
RIMA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-005-009/106
()
|
0416005000NRG24190220240464580
|
19/02/2024
|
MONI KHOIRA
|
0416005WL032208
|
MONI KHOIRA
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930156079
|
|
MONI KHOIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-005-009/164
()
|
0416005000NRG24190220240464585
|
19/02/2024
|
SUMI BHUMIJ
|
0416005WL032208
|
SUMI BHUMIJ
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156095
|
|
SUMI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONARI
|
AS-16-005-005-009/167
()
|
0416005000NRG24190220240464586
|
19/02/2024
|
BUDHU BHUMIJ
|
0416005WL032208
|
BUDHU BHUMIJ
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
13/04/2024
|
|
2930156081
|
|
BUDHU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONARI
|
AS-16-005-005-009/170
()
|
0416005000NRG24190220240464587
|
19/02/2024
|
ANIMA KEOT
|
0416005WL032208
|
ANIMA KEOT
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930156088
|
|
ANIMA KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-005-009/223
()
|
0416005000NRG24190220240464591
|
19/02/2024
|
APARAJITA GARAH
|
0416005WL032208
|
APARAJITA GARAH
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156084
|
|
APARAJITA GARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONARI
|
AS-16-005-005-009/227
()
|
0416005000NRG24190220240464592
|
19/02/2024
|
PODMINI DAS
|
0416005WL032208
|
PODMINI DAS
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156083
|
|
PADMINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONARI
|
AS-16-005-005-009/229
()
|
0416005000NRG24190220240464593
|
19/02/2024
|
BHARATI DOMAI
|
0416005WL032208
|
BHARATI DOMAI
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156085
|
|
BHAROTI DOMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONARI
|
AS-16-005-005-009/29
()
|
0416005000NRG24190220240464596
|
19/02/2024
|
RUMI GARH
|
0416005WL032208
|
RUMI GARH
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156080
|
|
RUMI GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONARI
|
AS-16-005-005-009/293
()
|
0416005000NRG24190220240464598
|
19/02/2024
|
BHADAMONI GARH
|
0416005WL032208
|
BHADAMONI GARH
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156086
|
|
BHADOMONI GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONARI
|
AS-16-005-005-009/3
()
|
0416005000NRG24190220240464599
|
19/02/2024
|
ANIMA GHATOWAR
|
0416005WL032208
|
ANIMA GHATOWAR
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
13/04/2024
|
|
2930156078
|
|
MRS ANIMA GHATWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-005-009/125
()
|
0416005000NRG24190220240464581
|
19/02/2024
|
SUMITRA GORH
|
0416005WL032208
|
SUMITRA GORH
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930156089
|
|
SUMITRA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-005-009/162
()
|
0416005000NRG24190220240464584
|
19/02/2024
|
DIBYA JYATI BODRA
|
0416005WL032208
|
DIBYA JYATI BODRA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930156101
|
|
DIBYA JYATI BODRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-005-009/103
()
|
0416005000NRG24190220240464579
|
19/02/2024
|
MAMONI SOBAR TELI
|
0416005WL032208
|
MAMONI SOBAR TELI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/04/2024
|
|
2930156077
|
|
MAMONI SOBAR TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26894
|
26894
|
|
|
|
|
|
|
|