|
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-16-005-008-006/207
()
|
0416005000NRG24110320240494208
|
13/03/2024
|
Binud Sahu
|
0416005WL033598
|
Binud Sahu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039733
|
|
BINUD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-006/264
()
|
0416005000NRG24110320240494209
|
13/03/2024
|
ANITA DHANUWAR
|
0416005WL033598
|
ANITA DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039737
|
|
ANITA DHANUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-008-007/529
()
|
0416005000NRG24110320240494212
|
13/03/2024
|
Moneswar Satnami
|
0416005WL033598
|
Moneswar Satnami
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039735
|
|
MONESWAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-008-006/15
()
|
0416005000NRG24110320240494206
|
13/03/2024
|
MONTU HEMROM
|
0416005WL033598
|
MONTU HEMROM
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039730
|
|
MONTU HEMROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-006/15
()
|
0416005000NRG24110320240494207
|
13/03/2024
|
RUMI HEMROM
|
0416005WL033598
|
RUMI HEMROM
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039732
|
|
RUMI HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-008-006/324
()
|
0416005000NRG24110320240494210
|
13/03/2024
|
BHASKAR DHANUWAR
|
0416005WL033598
|
BHASKAR DHANUWAR
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039734
|
|
MR BHASKAR DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-008-006/419
()
|
0416005000NRG24110320240494211
|
13/03/2024
|
MONJILA GORH
|
0416005WL033598
|
MONJILA GORH
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
23/04/2024
|
|
3220039731
|
|
MRS MONJILA GORH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-005/134
()
|
0416005000NRG24110320240494201
|
13/03/2024
|
Hemanta Phukon
|
0416005WL033598
|
Hemanta Phukon
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039736
|
|
HIMANTA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-005/21
()
|
0416005000NRG24110320240494202
|
13/03/2024
|
ABHIJIT GOGOI
|
0416005WL033598
|
ABHIJIT GOGOI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039727
|
|
ABHIJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-005/23
()
|
0416005000NRG24110320240494203
|
13/03/2024
|
JUTIL PHUKON
|
0416005WL033598
|
JUTIL PHUKON
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039728
|
|
JUTIL PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-005/24
()
|
0416005000NRG24110320240494204
|
13/03/2024
|
PODMESWAR PHUKON
|
0416005WL033598
|
PODMESWAR PHUKON
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039729
|
|
PODMASWAR PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-005/37
()
|
0416005000NRG24110320240494205
|
13/03/2024
|
Rajen Phukon
|
0416005WL033598
|
Rajen Phukon
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220039726
|
|
RAJEN PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|