|
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-16-005-010-003/264
()
|
0416005000NRG24310520230088550
|
31/05/2023
|
MALATI KICHAN
|
0416005WL007825
|
MALATI KICHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099145
|
|
MALATI KICHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-003/401
()
|
0416005000NRG24310520230088225
|
31/05/2023
|
DIBYA DUARI
|
0416005WL007814
|
DIBYA DUARI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099130
|
|
DIBYA DUARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-004/156
()
|
0416005000NRG24310520230087732
|
31/05/2023
|
BHUGESWARI NATH
|
0416005WL007785
|
BHUGESWARI NATH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099132
|
|
BHUGESWARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-004/156
()
|
0416005000NRG24310520230087731
|
31/05/2023
|
PURABI NATH
|
0416005WL007785
|
PURABI NATH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099143
|
|
PURABI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-004/156
()
|
0416005000NRG24310520230087730
|
31/05/2023
|
Shri Arbinda Nath
|
0416005WL007785
|
Shri Arbinda Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099135
|
|
ARABINDA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-004/164
()
|
0416005000NRG24310520230087734
|
31/05/2023
|
RACHAMA BEGUM
|
0416005WL007785
|
RACHAMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099142
|
|
RECHAMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-004/205
()
|
0416005000NRG24310520230087736
|
31/05/2023
|
BICHU MUDI
|
0416005WL007785
|
BICHU MUDI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099146
|
|
BICHU MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-004/91
()
|
0416005000NRG24310520230087741
|
31/05/2023
|
DEBOKI MUDI
|
0416005WL007785
|
DEBOKI MUDI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099149
|
|
DEBAKI MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-004/91
()
|
0416005000NRG24310520230087740
|
31/05/2023
|
SURASH MUDI
|
0416005WL007785
|
SURASH MUDI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099148
|
|
SURESH MUDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-010-005/147
()
|
0416005000NRG24310520230087219
|
31/05/2023
|
BISWAJIT BAILUNG
|
0416005WL007760
|
BISWAJIT BAILUNG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099150
|
|
BISWAJIT BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-005/147
()
|
0416005000NRG24310520230087218
|
31/05/2023
|
BITUL BAILUNG
|
0416005WL007760
|
BITUL BAILUNG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099131
|
|
BITUL BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-010-005/153
()
|
0416005000NRG24310520230087220
|
31/05/2023
|
DIPIKA GOGOI
|
0416005WL007760
|
DIPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099137
|
|
DIPIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-006/103
()
|
0416005000NRG24310520230088203
|
31/05/2023
|
JIBON KONWAR
|
0416005WL007812
|
JIBON KONWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099140
|
|
JIBON KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-010-006/103
()
|
0416005000NRG24310520230088204
|
31/05/2023
|
NIRU KONWAR
|
0416005WL007812
|
NIRU KONWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099144
|
|
NIRU KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-010-006/27
()
|
0416005000NRG24310520230088206
|
31/05/2023
|
BHANITA OZAH
|
0416005WL007812
|
BHANITA OZAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099141
|
|
BHANITA OZAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-010-006/30
()
|
0416005000NRG24310520230087317
|
31/05/2023
|
NIRU DIHINGIA
|
0416005WL007770
|
NIRU DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
07/06/2023
|
|
2266099138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SONARI
|
AS-16-005-010-008/5
()
|
0416005000NRG24310520230088769
|
31/05/2023
|
MIRA KOL
|
0416005WL007847
|
MIRA KOL
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099152
|
|
MIRA KAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-010-012/455
()
|
0416005000NRG24310520230088707
|
31/05/2023
|
PRAMOD GOGOI
|
0416005WL007838
|
PRAMOD GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099153
|
|
PRAMOD GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-010-013/10
()
|
0416005000NRG24310520230088209
|
31/05/2023
|
ANJANA DOWARAH
|
0416005WL007812
|
ANJANA DOWARAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099139
|
|
ANJANA DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-010-013/10
()
|
0416005000NRG24310520230088210
|
31/05/2023
|
RENU DUARAH
|
0416005WL007812
|
RENU DUARAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099151
|
|
RENU DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-010-013/125
()
|
0416005000NRG24310520230087223
|
31/05/2023
|
MR NOBIN KONWAR
|
0416005WL007760
|
MR NOBIN KONWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099136
|
|
NABIN KONWAR
|
UCO BANK(607066)
|
|
22
|
SONARI
|
AS-16-005-010-013/197
()
|
0416005000NRG24310520230087324
|
31/05/2023
|
RAJEN BORAH
|
0416005WL007770
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099133
|
|
RAJEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-010-013/197
()
|
0416005000NRG24310520230087325
|
31/05/2023
|
RAJEN BORAH
|
0416005WL007770
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099134
|
|
JUNMONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-010-013/369
()
|
0416005000NRG24310520230087225
|
31/05/2023
|
KHAGEN GOGOI
|
0416005WL007760
|
KHAGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099147
|
|
KHAGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62832
|
62832
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-010-005/336
()
|
0416005000NRG24310520230088937
|
31/05/2023
|
GULAPI BARUAH
|
0416005WL007860
|
GULAPI BARUAH
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099154
|
|
GOLAPI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-010-008/147
()
|
0416005000NRG24310520230088767
|
31/05/2023
|
MONTU BARGOHAIN
|
0416005WL007847
|
MONTU BARGOHAIN
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099156
|
|
MONTU BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-010-003/191
()
|
0416005000NRG24310520230088201
|
31/05/2023
|
PULIN DUARI
|
0416005WL007812
|
PULIN DUARI
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099157
|
|
PULIN DUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-010-006/314
()
|
0416005000NRG24310520230087319
|
31/05/2023
|
RIBHA DIHINGIA
|
0416005WL007770
|
RIBHA DIHINGIA
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099159
|
|
MRS RIBHA DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-010-008/292
()
|
0416005000NRG24310520230088228
|
31/05/2023
|
KALPANA GAR
|
0416005WL007814
|
KALPANA GAR
|
00415
|
SBIN0015287
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099158
|
|
MRS KALPANA GAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-010-012/356
()
|
0416005000NRG24310520230088706
|
31/05/2023
|
ANUMONI GOGOI
|
0416005WL007838
|
ANUMONI GOGOI
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266099155
|
|
ANUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|