|
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-16-005-011-001/200
()
|
0416005000NRG24151220230387409
|
15/12/2023
|
PRANAMIKA GOGOI
|
0416005WL028405
|
PRANAMIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206107890
|
|
KHIRUD GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-011-001/200
()
|
0416005000NRG24151220230387410
|
15/12/2023
|
PRANAMIKA GOGOI
|
0416005WL028405
|
PRANAMIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206107886
|
|
PRANAMIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-003/166
()
|
0416005000NRG24151220230387413
|
15/12/2023
|
MRS BIJU GOGOI
|
0416005WL028405
|
MRS BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206107877
|
|
BIJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-003/166
()
|
0416005000NRG24151220230387412
|
15/12/2023
|
Sri Bolindra Gogoi
|
0416005WL028405
|
Sri Bolindra Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206107873
|
|
BOLINDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-010/203
()
|
0416005000NRG24151220230387416
|
15/12/2023
|
BISWAJIT TELI
|
0416005WL028405
|
BISWAJIT TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206107889
|
|
BISWAJIT TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-019/127
()
|
0416005000NRG24151220230387421
|
15/12/2023
|
LAKHMI TANTI
|
0416005WL028405
|
LAKHMI TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206107876
|
|
LOKHI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-019/132
()
|
0416005000NRG24151220230387422
|
15/12/2023
|
KULMONI TANTI
|
0416005WL028405
|
KULMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206107888
|
|
KULAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-019/149-B
()
|
0416005000NRG24151220230387427
|
15/12/2023
|
JITEN BHUMIJ
|
0416005WL028405
|
JITEN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206107881
|
|
JITEN BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-011-019/149-B
()
|
0416005000NRG24151220230387426
|
15/12/2023
|
RUNU BHUMIJ
|
0416005WL028405
|
RUNU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206107875
|
|
RUNU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-011-019/196
()
|
0416005000NRG24151220230387429
|
15/12/2023
|
Gouranga Karmakar
|
0416005WL028405
|
Gouranga Karmakar
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206107880
|
|
GORANGO KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-011-019/221
()
|
0416005000NRG24151220230387430
|
15/12/2023
|
SANJAY TASA
|
0416005WL028405
|
SANJAY TASA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206107874
|
|
SANJOY TASA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-011-019/27-A
()
|
0416005000NRG24151220230387432
|
15/12/2023
|
KARAN KHATRAPAL
|
0416005WL028405
|
KARAN KHATRAPAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206107885
|
|
KARAN KSHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-011-019/337
()
|
0416005000NRG24151220230387433
|
15/12/2023
|
Meera Tanti
|
0416005WL028405
|
Meera Tanti
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206107891
|
|
MIRA TAATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-011-019/459
()
|
0416005000NRG24151220230387434
|
15/12/2023
|
MUNMI BAKTI
|
0416005WL028405
|
MUNMI BAKTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206107879
|
|
MUNMI BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-011-019/460
()
|
0416005000NRG24151220230387435
|
15/12/2023
|
BINA BAKTI
|
0416005WL028405
|
BINA BAKTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206107878
|
|
BINA BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-011-019/496
()
|
0416005000NRG24151220230387436
|
15/12/2023
|
RATNESWARI MAJI
|
0416005WL028405
|
RATNESWARI MAJI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206107883
|
|
RATNESWARI MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-011-019/90
()
|
0416005000NRG24151220230387439
|
15/12/2023
|
NISAN KARMAKAR
|
0416005WL028405
|
NISAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206107884
|
|
NISHAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-011-019/93
()
|
0416005000NRG24151220230387440
|
15/12/2023
|
KRISHNA KARMOKAR
|
0416005WL028405
|
KRISHNA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206107887
|
|
KRISHNA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31892
|
31892
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-011-019/149-A
()
|
0416005000NRG24151220230387425
|
15/12/2023
|
POMILA BHUMIJ
|
0416005WL028405
|
POMILA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206107882
|
|
PRAMILA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-011-007/147
()
|
0416005000NRG24151220230387415
|
15/12/2023
|
AMRIT KARMAKAR
|
0416005WL028405
|
AMRIT KARMAKAR
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206107870
|
|
AMRIT KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-011-007/147
()
|
0416005000NRG24151220230387414
|
15/12/2023
|
LAKSMI KARMAKAR
|
0416005WL028405
|
LAKSMI KARMAKAR
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0206107871
|
|
LAKSMI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-011-019/1238
()
|
0416005000NRG24151220230387420
|
15/12/2023
|
CHANDA TASSA
|
0416005WL028405
|
CHANDA TASSA
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0206107872
|
|
CHANDA TASSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|