|
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-16-005-005-001/401
()
|
0416005000NRG24160820230235647
|
16/08/2023
|
ANITA GARH
|
0416005WL018671
|
ANITA GARH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/08/2023
|
|
4830711114
|
|
ANITA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-005/20
()
|
0416005000NRG24160820230235652
|
16/08/2023
|
JURI PHUKON BHUYAN
|
0416005WL018671
|
JURI PHUKON BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830711118
|
|
JURI PHUKON BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-005/30
()
|
0416005000NRG24160820230235657
|
16/08/2023
|
MINA NAYAK
|
0416005WL018671
|
MINA NAYAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/08/2023
|
|
4830711115
|
|
MINA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-005/79
()
|
0416005000NRG24160820230235662
|
16/08/2023
|
SAJEDA ROHMAN
|
0416005WL018671
|
SAJEDA ROHMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830711113
|
|
SAJEDA ROHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-005/85
()
|
0416005000NRG24160820230235663
|
16/08/2023
|
MONJU BEDIA
|
0416005WL018671
|
MONJU BEDIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830711111
|
|
MONJU BEDIA WO MONGLA BADIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-005-005/86
()
|
0416005000NRG24160820230235664
|
16/08/2023
|
RUBI KURMI
|
0416005WL018671
|
RUBI KURMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830711112
|
|
RUBI BEDIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-005-006/15
()
|
0416005000NRG24160820230235667
|
16/08/2023
|
JANKI BHUMIJ
|
0416005WL018671
|
JANKI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830711116
|
|
JANKI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-005-006/304
()
|
0416005000NRG24160820230235669
|
16/08/2023
|
TEJU KARMAKAR
|
0416005WL018671
|
TEJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830711117
|
|
TEJU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-005-005/27
()
|
0416005000NRG24160820230235655
|
16/08/2023
|
MONESWARI TANTI
|
0416005WL018671
|
MONESWARI TANTI
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
25/08/2023
|
|
4830711107
|
|
MONASWARI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-005-009/78
()
|
0416005000NRG24160820230235672
|
16/08/2023
|
ANNAPURNA NAYAK
|
0416005WL018671
|
ANNAPURNA NAYAK
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
25/08/2023
|
|
4830711106
|
|
MRS ANAPURNA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-30-005-005-005/209
()
|
0416005000NRG24160820230235675
|
16/08/2023
|
MONALISHA BEDIA
|
0416005WL018671
|
MONALISHA BEDIA
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
25/08/2023
|
|
4830711108
|
|
MANALISHA BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-005-001/401
()
|
0416005000NRG24160820230235646
|
16/08/2023
|
BIJOY GARH
|
0416005WL018671
|
BIJOY GARH
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
25/08/2023
|
|
4830711110
|
|
MR BIJU GORH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-005-005/1
()
|
0416005000NRG24160820230235648
|
16/08/2023
|
ANJANA THAKUR
|
0416005WL018671
|
ANJANA THAKUR
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
25/08/2023
|
|
4830711109
|
|
MRS ANJANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|