|
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-16-005-009-001/163
()
|
0416005000NRG24270720230211146
|
27/07/2023
|
MONUJ SHYAM
|
0416005WL016473
|
MONUJ SHYAM
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525033579
|
|
MANOJ SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-009-008/174
()
|
0416005000NRG24270720230211155
|
27/07/2023
|
NIRMALI GOGOI
|
0416005WL016473
|
NIRMALI GOGOI
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525033576
|
|
MRS NIRMALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONARI
|
AS-16-005-009-013/12
()
|
0416005000NRG24270720230211158
|
27/07/2023
|
MERI BORUAH GOGOI
|
0416005WL016473
|
MERI BORUAH GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525033577
|
|
MRS MARY BORUAH GOGOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONARI
|
AS-16-005-009-013/81
()
|
0416005000NRG24270720230211163
|
27/07/2023
|
BUBUL GOGOI
|
0416005WL016473
|
BUBUL GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525033578
|
|
BUBUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-009-006/307
()
|
0416005000NRG24270720230211152
|
27/07/2023
|
NABANITA KONWAR
|
0416005WL016473
|
NABANITA KONWAR
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
12/08/2023
|
|
4525033574
|
|
NABANITA KONWAR
|
UCO BANK(607066)
|
|
6
|
SONARI
|
AS-16-005-009-007/153
()
|
0416005000NRG24270720230211153
|
27/07/2023
|
PRETIREKHA KONWAR
|
0416005WL016473
|
PRETIREKHA KONWAR
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525033580
|
|
PRETI REKHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-009-014/120
()
|
0416005000NRG24270720230211166
|
27/07/2023
|
SANJUKA GUWALA
|
0416005WL016473
|
SANJUKA GUWALA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525033572
|
|
SANJUKA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-009-014/187
()
|
0416005000NRG24270720230211180
|
27/07/2023
|
SANTI MALI
|
0416005WL016473
|
SANTI MALI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525033573
|
|
SANTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-009-014/267
()
|
0416005000NRG24270720230211186
|
27/07/2023
|
AMIR MURA
|
0416005WL016473
|
AMIR MURA
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525033571
|
|
AMIR MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-009-014/267
()
|
0416005000NRG24270720230211187
|
27/07/2023
|
RUPA MURA
|
0416005WL016473
|
RUPA MURA
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
12/08/2023
|
|
4525033582
|
|
RUPA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-009-014/295
()
|
0416005000NRG24270720230211192
|
27/07/2023
|
SRI ARUN KARMAKAR
|
0416005WL016473
|
SRI ARUN KARMAKAR
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525033581
|
|
ARUN KAMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-009-014/175
()
|
0416005000NRG24270720230211174
|
27/07/2023
|
HUNTU GOHAIN
|
0416005WL016473
|
HUNTU GOHAIN
|
00462
|
UCBA0000891
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525033575
|
|
MR HUNTO GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|