|
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-16-005-010-005/105
()
|
0416005000NRG24280820230251569
|
28/08/2023
|
MONI MAUT
|
0416005WL019849
|
MONI MAUT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
02/09/2023
|
|
5083816807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SONARI
|
AS-16-005-010-005/140
()
|
0416005000NRG24280820230251571
|
28/08/2023
|
RUPJYOTI BAILUNG
|
0416005WL019849
|
RUPJYOTI BAILUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816799
|
|
RUPJYOTI BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-005/140
()
|
0416005000NRG24280820230251572
|
28/08/2023
|
TAPAN BAILUNG
|
0416005WL019849
|
TAPAN BAILUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816798
|
|
TAPAN BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-005/147
()
|
0416005000NRG24280820230251573
|
28/08/2023
|
BITUL BAILUNG
|
0416005WL019849
|
BITUL BAILUNG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
02/09/2023
|
|
5083816785
|
|
BITUL BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-010-005/151
()
|
0416005000NRG24280820230251575
|
28/08/2023
|
SMT. RUMI BAILUNG
|
0416005WL019849
|
SMT. RUMI BAILUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816788
|
|
RUMI BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-005/165
()
|
0416005000NRG24280820230251576
|
28/08/2023
|
AURJOON NEWAR
|
0416005WL019849
|
AURJOON NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816803
|
|
MR ARJUN NEWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-010-005/167
()
|
0416005000NRG24280820230251579
|
28/08/2023
|
SITA NEWAR
|
0416005WL019849
|
SITA NEWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
02/09/2023
|
|
5083816793
|
|
SITA NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-010-005/170
()
|
0416005000NRG24280820230251581
|
28/08/2023
|
GAKUL NEWAR
|
0416005WL019849
|
GAKUL NEWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5083816792
|
|
GOKUL NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-005/171
()
|
0416005000NRG24280820230251582
|
28/08/2023
|
AROTI NEWAR
|
0416005WL019849
|
AROTI NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816805
|
|
AROTI NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-010-005/173
()
|
0416005000NRG24280820230251583
|
28/08/2023
|
UJALI NEWAR
|
0416005WL019849
|
UJALI NEWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5083816802
|
|
UJALI NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-010-005/181
()
|
0416005000NRG24280820230251586
|
28/08/2023
|
BHAKTA BAHADUR NEWAR
|
0416005WL019849
|
BHAKTA BAHADUR NEWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5083816781
|
|
BHAKTA BAHADUR NEWAR
|
UCO BANK(607066)
|
|
12
|
SONARI
|
AS-16-005-010-013/104
()
|
0416005000NRG24280820230251590
|
28/08/2023
|
NEPEN BAILUNG
|
0416005WL019849
|
NEPEN BAILUNG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
02/09/2023
|
|
5083816795
|
|
NRIPEN BAILUNG
|
UCO BANK(607066)
|
|
13
|
SONARI
|
AS-16-005-010-013/108
()
|
0416005000NRG24280820230251592
|
28/08/2023
|
BANTI BORAH
|
0416005WL019849
|
BANTI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816801
|
|
BANTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-010-013/108
()
|
0416005000NRG24280820230251591
|
28/08/2023
|
BIREN BORAH
|
0416005WL019849
|
BIREN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816790
|
|
BIREN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-010-013/152
()
|
0416005000NRG24280820230251593
|
28/08/2023
|
KHIRODA BAILUNG
|
0416005WL019849
|
KHIRODA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816787
|
|
KHIRODA BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-010-013/160
()
|
0416005000NRG24280820230251594
|
28/08/2023
|
MINOTI GOGOI
|
0416005WL019849
|
MINOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5083816794
|
|
MONITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-013/162
()
|
0416005000NRG24280820230251595
|
28/08/2023
|
MR PUNA KONWAR
|
0416005WL019849
|
MR PUNA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816791
|
|
PUNA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-010-013/196-A
()
|
0416005000NRG24280820230251597
|
28/08/2023
|
ANIMA BORAH
|
0416005WL019849
|
ANIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816797
|
|
ANIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-010-013/197
()
|
0416005000NRG24280820230251598
|
28/08/2023
|
RAJEN BORAH
|
0416005WL019849
|
RAJEN BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
02/09/2023
|
|
5083816789
|
|
RAJEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-010-013/208
()
|
0416005000NRG24280820230251599
|
28/08/2023
|
SANU NEWAR
|
0416005WL019849
|
SANU NEWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/09/2023
|
|
5083816804
|
|
SANU NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-010-013/382
()
|
0416005000NRG24280820230251602
|
28/08/2023
|
MR ARUP BORAH
|
0416005WL019849
|
MR ARUP BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816796
|
|
ARUP BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-010-013/382
()
|
0416005000NRG24280820230251603
|
28/08/2023
|
SIKHAMONI GOGOI BORAH
|
0416005WL019849
|
SIKHAMONI GOGOI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816806
|
|
SIKHAMONI GOGOI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-010-013/87
()
|
0416005000NRG24280820230251604
|
28/08/2023
|
KUSHAL BORAH
|
0416005WL019849
|
KUSHAL BORAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
02/09/2023
|
|
5083816800
|
|
KUSHAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-010-005/151
()
|
0416005000NRG24280820230251574
|
28/08/2023
|
NITYA BAILUNG
|
0416005WL019849
|
NITYA BAILUNG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5083816784
|
|
NITYA BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-010-005/18
()
|
0416005000NRG24280820230251585
|
28/08/2023
|
BIMAN BORAH
|
0416005WL019849
|
BIMAN BORAH
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
02/09/2023
|
|
5083816786
|
|
BIMAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-010-013/162
()
|
0416005000NRG24280820230251596
|
28/08/2023
|
PRANAMI PHUKON KONWAR
|
0416005WL019849
|
PRANAMI PHUKON KONWAR
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816782
|
|
PRANAMI PHUKON KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-010-013/267
()
|
0416005000NRG24280820230251600
|
28/08/2023
|
TUTUMONI KONWAR
|
0416005WL019849
|
TUTUMONI KONWAR
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083816783
|
|
TUTUMONI GOGOI KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|