|
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-16-005-003-010/285
()
|
0416005000NRG24220620230149616
|
23/06/2023
|
Amrit Tanti
|
0416005WL011773
|
Amrit Tanti
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226084
|
|
AMRIT TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-003-010/292
()
|
0416005000NRG24220620230149577
|
23/06/2023
|
LILIMA BORA
|
0416005WL011767
|
LILIMA BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226081
|
|
LILIMAI BORAH WO LT AKON BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-003-016/50
()
|
0416005000NRG24220620230149578
|
23/06/2023
|
MAHABIR BHYAN
|
0416005WL011767
|
MAHABIR BHYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226083
|
|
MAHABIR BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-003-021/100
()
|
0416005000NRG24220620230149593
|
23/06/2023
|
SARIFAN BEGUM
|
0416005WL011769
|
SARIFAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226082
|
|
SORIFA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-003-001/485
()
|
0416005000NRG24220620230149583
|
23/06/2023
|
RUNI GAR
|
0416005WL011768
|
RUNI GAR
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226069
|
|
RUNI GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-003-007/156
()
|
0416005000NRG24220620230149607
|
23/06/2023
|
SUMEN GHATOWAR
|
0416005WL011772
|
SUMEN GHATOWAR
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226064
|
|
SUMEN GHATOWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONARI
|
AS-16-005-003-010/268
()
|
0416005000NRG24220620230149584
|
23/06/2023
|
GITANJALI TANTI
|
0416005WL011768
|
GITANJALI TANTI
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226066
|
|
GITANJALI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-003-010/291
()
|
0416005000NRG24220620230149589
|
23/06/2023
|
ICHA CHAHU
|
0416005WL011769
|
ICHA CHAHU
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226076
|
|
ICHA CHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-003-010/294
()
|
0416005000NRG24220620230149586
|
23/06/2023
|
AANAN PACHOWAN
|
0416005WL011768
|
AANAN PACHOWAN
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
30/06/2023
|
|
2861226079
|
|
AANAN PACHOWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-003-010/295
()
|
0416005000NRG24220620230149596
|
23/06/2023
|
Joyti Chouhan
|
0416005WL011770
|
Joyti Chouhan
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226071
|
|
JATI CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-003-010/321
()
|
0416005000NRG24220620230149617
|
23/06/2023
|
ASHARA CHOWHAN
|
0416005WL011773
|
ASHARA CHOWHAN
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226065
|
|
ASARA SAWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-003-017/208
()
|
0416005000NRG24220620230149603
|
23/06/2023
|
BISHRAM BERLA
|
0416005WL011771
|
BISHRAM BERLA
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226074
|
|
BISHRAM BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-003-017/281
()
|
0416005000NRG24220620230149579
|
23/06/2023
|
BHADU GORAIT
|
0416005WL011767
|
BHADU GORAIT
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226075
|
|
BHADU GORAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-003-017/283
()
|
0416005000NRG24220620230149591
|
23/06/2023
|
SUBANI ANGRIYA
|
0416005WL011769
|
SUBANI ANGRIYA
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226072
|
|
SUVANI ANGRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONARI
|
AS-16-005-003-017/298
()
|
0416005000NRG24220620230149620
|
23/06/2023
|
Lajrush Topno
|
0416005WL011773
|
Lajrush Topno
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226080
|
|
LAJRUSH TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONARI
|
AS-16-005-003-017/56
()
|
0416005000NRG24220620230149604
|
23/06/2023
|
BALIYAN SURIN
|
0416005WL011771
|
BALIYAN SURIN
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226073
|
|
BILIYAM SURIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONARI
|
AS-16-005-003-019/173
()
|
0416005000NRG24220620230149611
|
23/06/2023
|
Prameswar Tanti
|
0416005WL011772
|
Prameswar Tanti
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226068
|
|
PRAMESWAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONARI
|
AS-16-005-003-020/122
()
|
0416005000NRG24220620230149612
|
23/06/2023
|
ANDHRIYAS SOY
|
0416005WL011772
|
ANDHRIYAS SOY
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226067
|
|
ANDHRIYAS SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONARI
|
AS-16-005-003-021/239
()
|
0416005000NRG24220620230149605
|
23/06/2023
|
SUMA MURA
|
0416005WL011771
|
SUMA MURA
|
00354
|
PUNB0002320
|
2856
|
2856
|
Processed
|
30/06/2023
|
|
2861226070
|
|
CHAMA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONARI
|
AS-16-005-003-021/339
()
|
0416005000NRG24220620230149594
|
23/06/2023
|
ROHMOTULLAH ALI
|
0416005WL011769
|
ROHMOTULLAH ALI
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226077
|
|
ROHMOTULLAH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONARI
|
AS-16-005-003-021/393
()
|
0416005000NRG24220620230149599
|
23/06/2023
|
Mahesh Bhumij
|
0416005WL011770
|
Mahesh Bhumij
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
30/06/2023
|
|
2861226078
|
|
MAHESH BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55216
|
55216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|