|
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-16-005-006-009/224
()
|
0416005000NRG24180320240502682
|
19/03/2024
|
Dipti Gogoi
|
0416005WL034095
|
Dipti Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103616872
|
|
DEEPTI DEKA (GOGOI)
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
2
|
SONARI
|
AS-16-005-006-011/58
()
|
0416005000NRG24180320240502681
|
19/03/2024
|
Smt Phula Gogoi
|
0416005WL034094
|
Smt Phula Gogoi
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103616870
|
|
Phula Gogoi
|
AXIS BANK(607153)
|
|
3
|
SONARI
|
AS-16-005-006-013/85
()
|
0416005000NRG24180320240502598
|
19/03/2024
|
Mridul Seal
|
0416005WL034090
|
Mridul Seal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103616869
|
|
MRIDUL SEAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-015/305
()
|
0416005000NRG24180320240502569
|
19/03/2024
|
ANITA TELENGA
|
0416005WL034083
|
ANITA TELENGA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103616871
|
|
ANITA TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-006-015/72
()
|
0416005000NRG24180320240502570
|
19/03/2024
|
DIGHLATI SAWRA
|
0416005WL034083
|
DIGHLATI SAWRA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103616873
|
|
DIGHLATI SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-006-016/462
()
|
0416005000NRG24180320240502572
|
19/03/2024
|
SONGITA MUNDA
|
0416005WL034083
|
SONGITA MUNDA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103616874
|
|
SONGITA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-006-011/90
()
|
0416005000NRG24180320240502683
|
19/03/2024
|
RAJIB DAS
|
0416005WL034095
|
RAJIB DAS
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103616868
|
|
RAJIB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-006-016/438
()
|
0416005000NRG24180320240502571
|
19/03/2024
|
Mrs. JINOTA TOSSA
|
0416005WL034083
|
Mrs. JINOTA TOSSA
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103616864
|
|
JINATA TOSSA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-006-015/108
()
|
0416005000NRG24180320240502599
|
19/03/2024
|
SHANTA KEOT
|
0416005WL034090
|
SHANTA KEOT
|
00415
|
SBIN0015287
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103616865
|
|
MISS SHANTA KEOUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONARI
|
AS-30-005-006-014/226
()
|
0416005000NRG24180320240502573
|
19/03/2024
|
Mrs. JANKI MUNDA
|
0416005WL034083
|
Mrs. JANKI MUNDA
|
00415
|
SBIN0015287
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103616866
|
|
JANKI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-006-018/84
()
|
0416005000NRG24180320240502684
|
19/03/2024
|
Rahil Topno
|
0416005WL034096
|
Rahil Topno
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
19/04/2024
|
|
3103616867
|
|
RAHIL TOPNO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|