|
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-16-005-005-005/85
()
|
0416005000NRG24260720230210483
|
27/07/2023
|
MONJU BEDIA
|
0416005WL016400
|
MONJU BEDIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4526565339
|
|
MONJU BEDIA WO MONGLA BADIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-005/86
()
|
0416005000NRG24260720230210484
|
27/07/2023
|
RUBI KURMI
|
0416005WL016400
|
RUBI KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4526565338
|
|
RUBI BEDIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-006/9
()
|
0416005000NRG24260720230210491
|
27/07/2023
|
MANGOLI KARMAKER
|
0416005WL016400
|
MANGOLI KARMAKER
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4526565337
|
|
MANGOLI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-009/149
()
|
0416005000NRG24260720230210508
|
27/07/2023
|
RUMI BEGUM
|
0416005WL016400
|
RUMI BEGUM
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/08/2023
|
|
4526565334
|
|
RUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-009/213
()
|
0416005000NRG24260720230210516
|
27/07/2023
|
ASHAMONI TANTI
|
0416005WL016400
|
ASHAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/08/2023
|
|
4526565335
|
|
ASHAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-005-009/25
()
|
0416005000NRG24260720230210519
|
27/07/2023
|
JUNU NAYAK
|
0416005WL016400
|
JUNU NAYAK
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/08/2023
|
|
4526565336
|
|
JUNU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-005-009/190
()
|
0416005000NRG24260720230210512
|
27/07/2023
|
BERONIKA URANG
|
0416005WL016400
|
BERONIKA URANG
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
12/08/2023
|
|
4526565344
|
|
BERONIKA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-005-008/26
()
|
0416005000NRG24260720230210492
|
27/07/2023
|
MINA KISHAN
|
0416005WL016400
|
MINA KISHAN
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4526565326
|
|
MINA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-005-008/75
()
|
0416005000NRG24260720230210493
|
27/07/2023
|
MRS DUKHESWARI TANTI
|
0416005WL016400
|
MRS DUKHESWARI TANTI
|
00354
|
PUNB0158820
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526565323
|
|
DUKHESWARI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-005-009/112
()
|
0416005000NRG24260720230210499
|
27/07/2023
|
JITEN THAKUR
|
0416005WL016400
|
JITEN THAKUR
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4526565343
|
|
JITEN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-005-009/121
()
|
0416005000NRG24260720230210502
|
27/07/2023
|
CHALIHA BADRA
|
0416005WL016400
|
CHALIHA BADRA
|
00354
|
PUNB0158820
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526565330
|
|
CHALIHA BADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-005-009/189
()
|
0416005000NRG24260720230210511
|
27/07/2023
|
ASMA BEGUM
|
0416005WL016400
|
ASMA BEGUM
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4526565327
|
|
ASMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-005-009/2
()
|
0416005000NRG24260720230210515
|
27/07/2023
|
SOMARI BODRA
|
0416005WL016400
|
SOMARI BODRA
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4526565322
|
|
SOMARI BODRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-005-009/226
()
|
0416005000NRG24260720230210517
|
27/07/2023
|
KAMLA DAMEI
|
0416005WL016400
|
KAMLA DAMEI
|
00354
|
PUNB0158820
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4526565321
|
|
KAMLA DAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONARI
|
AS-16-005-005-009/32
()
|
0416005000NRG24260720230210525
|
27/07/2023
|
MONUJ KOYA
|
0416005WL016400
|
MONUJ KOYA
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
12/08/2023
|
|
4526565328
|
|
MONUJ KOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONARI
|
AS-16-005-005-009/48
()
|
0416005000NRG24260720230210526
|
27/07/2023
|
RENU ORANG
|
0416005WL016400
|
RENU ORANG
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
12/08/2023
|
|
4526565325
|
|
RENU ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONARI
|
AS-16-005-005-009/78
()
|
0416005000NRG24260720230210531
|
27/07/2023
|
ANNAPURNA NAYAK
|
0416005WL016400
|
ANNAPURNA NAYAK
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4526565324
|
|
MRS ANAPURNA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-30-005-005-009/192
()
|
0416005000NRG24260720230210535
|
27/07/2023
|
COMELIUS MUNDA
|
0416005WL016400
|
COMELIUS MUNDA
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
12/08/2023
|
|
4526565332
|
|
CORNELIUS MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONARI
|
AS-30-005-005-009/192
()
|
0416005000NRG24260720230210534
|
27/07/2023
|
JASINTA MUNDA
|
0416005WL016400
|
JASINTA MUNDA
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
12/08/2023
|
|
4526565342
|
|
JASINTA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONARI
|
AS-30-005-005-009/193
()
|
0416005000NRG24260720230210537
|
27/07/2023
|
BINU NAG
|
0416005WL016400
|
BINU NAG
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4526565341
|
|
BINU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONARI
|
AS-30-005-005-009/196
()
|
0416005000NRG24260720230210538
|
27/07/2023
|
SULEMAN BARJO
|
0416005WL016400
|
SULEMAN BARJO
|
00354
|
PUNB0158820
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4526565331
|
|
SULEMAN BARJO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONARI
|
AS-30-005-005-009/247
()
|
0416005000NRG24260720230210539
|
27/07/2023
|
SITA KURMI
|
0416005WL016400
|
SITA KURMI
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
12/08/2023
|
|
4526565329
|
|
SITA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-005-009/10
()
|
0416005000NRG24260720230210496
|
27/07/2023
|
SUKHI ROBIDAS
|
0416005WL016400
|
SUKHI ROBIDAS
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4526565333
|
|
MR SUKHI ROBI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARI
|
AS-16-005-005-009/115
()
|
0416005000NRG24260720230210501
|
27/07/2023
|
MINU KOYA
|
0416005WL016400
|
MINU KOYA
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
12/08/2023
|
|
4526565340
|
|
MINU KAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|