|
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-16-005-010-011/184
()
|
0416005000NRG24221220230397356
|
22/12/2023
|
BONTI GOGOI
|
0416005WL029043
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237927571
|
|
BONTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-011/252
()
|
0416005000NRG24221220230397358
|
22/12/2023
|
BIREN KONWAR
|
0416005WL029043
|
BIREN KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0237927568
|
|
MR BIREN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONARI
|
AS-16-005-010-011/255
()
|
0416005000NRG24221220230397359
|
22/12/2023
|
RIMPY KONWAR
|
0416005WL029043
|
RIMPY KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237927577
|
|
LAKHI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-011/31
()
|
0416005000NRG24221220230397361
|
22/12/2023
|
MRS MALABIKA CHABUKDHARA
|
0416005WL029043
|
MRS MALABIKA CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237927574
|
|
MALABIKA CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-011/33
()
|
0416005000NRG24221220230397362
|
22/12/2023
|
Binanda Chabukdhara
|
0416005WL029043
|
Binanda Chabukdhara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237927576
|
|
BINANDA CHABUKDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-011/34
()
|
0416005000NRG24221220230397363
|
22/12/2023
|
PURNA CHABUKDHORA
|
0416005WL029043
|
PURNA CHABUKDHORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237927572
|
|
PURNA CHABUKDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-011/35
()
|
0416005000NRG24221220230397364
|
22/12/2023
|
MRS CHANDANA CHABUKDHARA
|
0416005WL029043
|
MRS CHANDANA CHABUKDHARA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237927573
|
|
MRS CHANDANA CHABUKDHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONARI
|
AS-16-005-010-011/39
()
|
0416005000NRG24221220230397366
|
22/12/2023
|
Mrs Jayanti Boru
|
0416005WL029043
|
Mrs Jayanti Boru
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237927570
|
|
JAYANTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-011/82
()
|
0416005000NRG24221220230397368
|
22/12/2023
|
SHRI BIJOY PHUKON
|
0416005WL029043
|
SHRI BIJOY PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237927569
|
|
BIJOY PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-010-011/95
()
|
0416005000NRG24221220230397370
|
22/12/2023
|
MONI KONWAR
|
0416005WL029043
|
MONI KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
08/02/2024
|
|
0237927575
|
|
MOMI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-010-011/59
()
|
0416005000NRG24221220230397367
|
22/12/2023
|
DIMBESWAR BORGOHAIN
|
0416005WL029043
|
DIMBESWAR BORGOHAIN
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237927567
|
|
DIMBESWAR BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-010-011/265
()
|
0416005000NRG24221220230397360
|
22/12/2023
|
TUTUMONI DAS
|
0416005WL029043
|
TUTUMONI DAS
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237927578
|
|
TUTUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18088
|
18088
|
|
|
|
|
|
|
|