|
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-16-005-010-011/100
()
|
0416005000NRG24301220230412786
|
31/12/2023
|
SRI DILIP KONWAR
|
0416005WL029749
|
SRI DILIP KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/03/2024
|
|
1671892421
|
|
DILIP KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-010-011/102
()
|
0416005000NRG24301220230412787
|
31/12/2023
|
DHANESWAR KONWAR
|
0416005WL029749
|
DHANESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/03/2024
|
|
1671892417
|
|
DHANESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-011/103
()
|
0416005000NRG24301220230412789
|
31/12/2023
|
KRISHNA KONWAR
|
0416005WL029749
|
KRISHNA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1671892419
|
|
KRISHNA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-011/103
()
|
0416005000NRG24301220230412791
|
31/12/2023
|
MONJIT KONWAR
|
0416005WL029749
|
MONJIT KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/03/2024
|
|
1671892432
|
|
MONJIT KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-011/103
()
|
0416005000NRG24301220230412790
|
31/12/2023
|
TUTUMONI KONWAR
|
0416005WL029749
|
TUTUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1671892427
|
|
TUTUMINI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-011/104
()
|
0416005000NRG24301220230412792
|
31/12/2023
|
DIMBESWAR KONWAR
|
0416005WL029749
|
DIMBESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1671892422
|
|
DIMBESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-011/104
()
|
0416005000NRG24301220230412793
|
31/12/2023
|
NILIMA KONWAR
|
0416005WL029749
|
NILIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/03/2024
|
|
1671892433
|
|
NILIMA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-011/108
()
|
0416005000NRG24301220230412794
|
31/12/2023
|
MR BIPIN KONWAR
|
0416005WL029749
|
MR BIPIN KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/03/2024
|
|
1671892436
|
|
BIPIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-011/110
()
|
0416005000NRG24301220230412795
|
31/12/2023
|
PHULESWAR KONWAR
|
0416005WL029749
|
PHULESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/03/2024
|
|
1671892430
|
|
PHULESWAR KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-010-011/120
()
|
0416005000NRG24301220230412796
|
31/12/2023
|
KARABI KONWAR
|
0416005WL029749
|
KARABI KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1671892426
|
|
KARABI KONWAR W O JYOGESWAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-011/123
()
|
0416005000NRG24301220230412799
|
31/12/2023
|
PRIYANKA KONWAR
|
0416005WL029749
|
PRIYANKA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1671892428
|
|
PRIYANKA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-011/123
()
|
0416005000NRG24301220230412798
|
31/12/2023
|
PRODIP KONWAR
|
0416005WL029749
|
PRODIP KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/03/2024
|
|
1671892431
|
|
PRADIP KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-011/127
()
|
0416005000NRG24301220230412800
|
31/12/2023
|
Dilip Gogoi
|
0416005WL029749
|
Dilip Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1671892420
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-010-011/128
()
|
0416005000NRG24301220230412801
|
31/12/2023
|
RUPA GOGOI
|
0416005WL029749
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1671892418
|
|
RUPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-010-011/129
()
|
0416005000NRG24301220230412802
|
31/12/2023
|
BOGITORA KONWAR
|
0416005WL029749
|
BOGITORA KONWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/03/2024
|
|
1671892429
|
|
BOGITORA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-010-011/135
()
|
0416005000NRG24301220230412804
|
31/12/2023
|
MIRA KONWAR
|
0416005WL029749
|
MIRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1671892425
|
|
MIRA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-011/138
()
|
0416005000NRG24301220230412806
|
31/12/2023
|
NOBIN KONWAR
|
0416005WL029749
|
NOBIN KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
12/03/2024
|
|
1671892424
|
|
NOBIN KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-010-011/51
()
|
0416005000NRG24301220230412811
|
31/12/2023
|
BOLIN KONWAR
|
0416005WL029749
|
BOLIN KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/03/2024
|
|
1671892423
|
|
BALIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-010-011/137
()
|
0416005000NRG24301220230412805
|
31/12/2023
|
BANI KONWAR
|
0416005WL029749
|
BANI KONWAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1671892435
|
|
BANI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-010-011/102
()
|
0416005000NRG24301220230412788
|
31/12/2023
|
ABHIJIT KONWAR
|
0416005WL029749
|
ABHIJIT KONWAR
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1671892434
|
|
ABHIJIT KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|