|
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-16-005-006-016/124
()
|
0416005000NRG24250520230069811
|
25/05/2023
|
Smt. Sumitra Pator
|
0416005WL006458
|
Smt. Sumitra Pator
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001635402
|
|
SUMITRA PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-016/254
()
|
0416005000NRG24250520230069814
|
25/05/2023
|
SOYTOJIT TANTI
|
0416005WL006458
|
SOYTOJIT TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001635405
|
|
SOYTOJIT TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-016/3
()
|
0416005000NRG24250520230069815
|
25/05/2023
|
BADOL KOYA
|
0416005WL006458
|
BADOL KOYA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2001635401
|
|
BADOL KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-016/337
()
|
0416005000NRG24250520230069816
|
25/05/2023
|
BINESH KHERUWAR
|
0416005WL006458
|
BINESH KHERUWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001635404
|
|
BINESH KHERUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-006-016/350
()
|
0416005000NRG24250520230069817
|
25/05/2023
|
LAL TELENGA
|
0416005WL006458
|
LAL TELENGA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001635399
|
|
LAL TELENGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-006-016/392
()
|
0416005000NRG24250520230069818
|
25/05/2023
|
JITEN TANTI
|
0416005WL006458
|
JITEN TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001635407
|
|
JITEN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-006-016/395
()
|
0416005000NRG24250520230069819
|
25/05/2023
|
RENU TOSA
|
0416005WL006458
|
RENU TOSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001635394
|
|
RENU TOSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-006-016/407
()
|
0416005000NRG24250520230069820
|
25/05/2023
|
AJAY PATOR
|
0416005WL006458
|
AJAY PATOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001635393
|
|
AJOY PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-006-016/463
()
|
0416005000NRG24250520230069823
|
25/05/2023
|
TUTUMONI KAHAR
|
0416005WL006458
|
TUTUMONI KAHAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001635395
|
|
TUTUMONI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-006-016/544
()
|
0416005000NRG24250520230069824
|
25/05/2023
|
DIJU KAHAR
|
0416005WL006458
|
DIJU KAHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001635398
|
|
DIJU KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-006-016/72
()
|
0416005000NRG24250520230069828
|
25/05/2023
|
SUNITA SOBOR
|
0416005WL006458
|
SUNITA SOBOR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001635400
|
|
SUNITA SABOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-006-016/89-A
()
|
0416005000NRG24250520230069832
|
25/05/2023
|
MAMONI TANTI
|
0416005WL006458
|
MAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
01/06/2023
|
|
2001635406
|
|
MISS MAMONI TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONARI
|
AS-16-005-006-016/94
()
|
0416005000NRG24250520230069833
|
25/05/2023
|
INUD TANTI
|
0416005WL006458
|
INUD TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001635403
|
|
INUD TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-006-012/379
()
|
0416005000NRG24250520230069809
|
25/05/2023
|
GITASHREE PHUKON
|
0416005WL006458
|
GITASHREE PHUKON
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2001635396
|
|
GITASHRI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-006-016/237
()
|
0416005000NRG24250520230069812
|
25/05/2023
|
ELISOVA KOYA
|
0416005WL006458
|
ELISOVA KOYA
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
01/06/2023
|
|
2001635397
|
|
MRS ELISOVA KOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|