|
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-16-005-010-001/14
()
|
0416005000NRG24170120240428187
|
17/01/2024
|
IMONI KONWAR
|
0416005WL030523
|
IMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789119519
|
|
AIMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-001/98
()
|
0416005000NRG24170120240428188
|
17/01/2024
|
SYAMAL GOGOI
|
0416005WL030523
|
SYAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119517
|
|
SHYAMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-012/116
()
|
0416005000NRG24170120240428189
|
17/01/2024
|
DIPALI KONWAR
|
0416005WL030523
|
DIPALI KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119515
|
|
DIPALI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-012/120
()
|
0416005000NRG24170120240428190
|
17/01/2024
|
POBITORA KONWAR
|
0416005WL030523
|
POBITORA KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119509
|
|
PRABITRA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-012/121
()
|
0416005000NRG24170120240428191
|
17/01/2024
|
LOKNATH KONWAR
|
0416005WL030523
|
LOKNATH KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789119502
|
|
LUKNATH KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-012/135
()
|
0416005000NRG24170120240428192
|
17/01/2024
|
DEJEN ARANDHORA
|
0416005WL030523
|
DEJEN ARANDHORA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119501
|
|
DIJEN ARANDHORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-010-012/142
()
|
0416005000NRG24170120240428193
|
17/01/2024
|
JAYANTI KONWAR
|
0416005WL030523
|
JAYANTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789119503
|
|
JAYANTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-012/151
()
|
0416005000NRG24170120240428194
|
17/01/2024
|
UKHA KONWAR
|
0416005WL030523
|
UKHA KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119514
|
|
USHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-012/195
()
|
0416005000NRG24170120240428195
|
17/01/2024
|
BHARATI GOGOI
|
0416005WL030523
|
BHARATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119513
|
|
BHARATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-010-012/230
()
|
0416005000NRG24170120240428196
|
17/01/2024
|
RINKUMONI ARANDHARA
|
0416005WL030523
|
RINKUMONI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789119520
|
|
RIKUMONI ARANDHARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-012/295
()
|
0416005000NRG24170120240428198
|
17/01/2024
|
BORNALI GOGOI
|
0416005WL030523
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119504
|
|
BORNALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-010-012/295
()
|
0416005000NRG24170120240428199
|
17/01/2024
|
KHAGEN GOGOI
|
0416005WL030523
|
KHAGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119516
|
|
KHAGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-012/313
()
|
0416005000NRG24170120240428200
|
17/01/2024
|
RASHMI GOGOI
|
0416005WL030523
|
RASHMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119521
|
|
RASHMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-010-012/318
()
|
0416005000NRG24170120240428201
|
17/01/2024
|
SEUTI KONWAR
|
0416005WL030523
|
SEUTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789119512
|
|
HEUTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-010-012/329
()
|
0416005000NRG24170120240428202
|
17/01/2024
|
RINJUMONI KONWAR
|
0416005WL030523
|
RINJUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119518
|
|
RINJUMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-010-012/338
()
|
0416005000NRG24170120240428203
|
17/01/2024
|
DIPA OZAH
|
0416005WL030523
|
DIPA OZAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119510
|
|
DEEPA OZA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-012/6
()
|
0416005000NRG24170120240428205
|
17/01/2024
|
MONU ARANDHARA
|
0416005WL030523
|
MONU ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119506
|
|
MONU ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-010-012/75
()
|
0416005000NRG24170120240428206
|
17/01/2024
|
BHROTI KONWAR
|
0416005WL030523
|
BHROTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Rejected
|
14/03/2024
|
|
1789119511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SONARI
|
AS-16-005-010-012/85
()
|
0416005000NRG24170120240428207
|
17/01/2024
|
MRS KALPANA GOGOI
|
0416005WL030523
|
MRS KALPANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789119508
|
|
BHUPEN GOGOI.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONARI
|
AS-16-005-010-012/95
()
|
0416005000NRG24170120240428208
|
17/01/2024
|
JADOB GOGOI
|
0416005WL030523
|
JADOB GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119505
|
|
YADAB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-010-012/96
()
|
0416005000NRG24170120240428209
|
17/01/2024
|
MRS LILA GOGOI
|
0416005WL030523
|
MRS LILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119507
|
|
MRS LILA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-010-012/287
()
|
0416005000NRG24170120240428197
|
17/01/2024
|
PRANJAL BORUAH
|
0416005WL030523
|
PRANJAL BORUAH
|
00415
|
SBIN0007368
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119499
|
|
PARNJAL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-010-012/97
()
|
0416005000NRG24170120240428210
|
17/01/2024
|
Mr.POBITRA GOGOI
|
0416005WL030523
|
Mr.POBITRA GOGOI
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119500
|
|
POBITRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-010-012/448
()
|
0416005000NRG24170120240428204
|
17/01/2024
|
DIPEN BORGOHAIN
|
0416005WL030523
|
DIPEN BORGOHAIN
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789119498
|
|
DIPEN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40460
|
40460
|
|
|
|
|
|
|
|