|
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-16-005-006-012/24-A
()
|
0416005000NRG24150520230041341
|
15/05/2023
|
Sarasswati Bawri
|
0416005WL003987
|
Sarasswati Bawri
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750675644
|
|
SARASWATI BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-012/25-A
()
|
0416005000NRG24150520230041342
|
15/05/2023
|
Smti Anima Kamar
|
0416005WL003987
|
Smti Anima Kamar
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750675643
|
|
ANIMA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-012/32-B
()
|
0416005000NRG24150520230041343
|
15/05/2023
|
MONI KAMAR
|
0416005WL003987
|
MONI KAMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750675645
|
|
MONI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-012/383
()
|
0416005000NRG24150520230041346
|
15/05/2023
|
Amanti Kasta
|
0416005WL003987
|
Amanti Kasta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750675649
|
|
AMANTI KOSTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-006-019/64
()
|
0416005000NRG24150520230041352
|
15/05/2023
|
RICHA LOHAR
|
0416005WL003987
|
RICHA LOHAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1750675651
|
|
RICHA LOHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-006-021/15
()
|
0416005000NRG24150520230041354
|
15/05/2023
|
SHANTI MUNDA
|
0416005WL003987
|
SHANTI MUNDA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1750675650
|
|
SHANTI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-006-021/17
()
|
0416005000NRG24150520230041355
|
15/05/2023
|
Rakhi Munda
|
0416005WL003987
|
Rakhi Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750675646
|
|
RAKHI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SONARI
|
AS-16-005-006-021/33
()
|
0416005000NRG24150520230041358
|
15/05/2023
|
SMTI. SHUWANI KARMAKAR
|
0416005WL003987
|
SMTI. SHUWANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750675652
|
|
PUSPA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-006-021/72
()
|
0416005000NRG24150520230041361
|
15/05/2023
|
Biren Tanti
|
0416005WL003987
|
Biren Tanti
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750675642
|
|
BIREN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-006-021/75
()
|
0416005000NRG24150520230041362
|
15/05/2023
|
Rajanigondha duwara
|
0416005WL003987
|
Rajanigondha duwara
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750675648
|
|
RAJANI GONDHA DOWARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-006-021/9
()
|
0416005000NRG24150520230041363
|
15/05/2023
|
Bisojit Guwala
|
0416005WL003987
|
Bisojit Guwala
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750675653
|
|
BISWAJIT GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-006-021/92
()
|
0416005000NRG24150520230041364
|
15/05/2023
|
Nitiya Tanti
|
0416005WL003987
|
Nitiya Tanti
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1750675647
|
|
NITIYA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-006-021/12
()
|
0416005000NRG24150520230041353
|
15/05/2023
|
Juji Mohan
|
0416005WL003987
|
Juji Mohan
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750675640
|
|
JULI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-006-012/223
()
|
0416005000NRG24150520230041340
|
15/05/2023
|
Anondoni Kamar
|
0416005WL003987
|
Anondoni Kamar
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750675641
|
|
ANNANDONI KAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|