|
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-16-005-003-011/12-A
()
|
0416005000NRG24300120240437432
|
30/01/2024
|
SEWALI CHUTIA
|
0416005WL031062
|
SEWALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150696404
|
|
SEWALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-003-011/219
()
|
0416005000NRG24300120240437435
|
30/01/2024
|
RAJESH RAJWAR
|
0416005WL031062
|
RAJESH RAJWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150696403
|
|
RAJESH RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-003-011/92
()
|
0416005000NRG24300120240437437
|
30/01/2024
|
DABEN CHOWHAN
|
0416005WL031062
|
DABEN CHOWHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150696402
|
|
DABEN CHOWHAN SO BIVISON CHOWHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-003-010/280
()
|
0416005000NRG24300120240437425
|
30/01/2024
|
NIRMALI TASSA
|
0416005WL031062
|
NIRMALI TASSA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150696387
|
|
NIRMALI TACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-003-010/46
()
|
0416005000NRG24300120240437428
|
30/01/2024
|
SABITRI KOCHI
|
0416005WL031062
|
SABITRI KOCHI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150696388
|
|
SABITRI KOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-003-011/100
()
|
0416005000NRG24300120240437431
|
30/01/2024
|
SHANTI KEOAT
|
0416005WL031062
|
SHANTI KEOAT
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150696386
|
|
MRS SHANTI KEOAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-003-011/212
()
|
0416005000NRG24300120240437434
|
30/01/2024
|
NIHA TOCHA
|
0416005WL031062
|
NIHA TOCHA
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150696391
|
|
NIHA TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-003-011/94
()
|
0416005000NRG24300120240437438
|
30/01/2024
|
BIKASH CHAWHAN
|
0416005WL031062
|
BIKASH CHAWHAN
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150696389
|
|
BIKASH CHOUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-003-012/103
()
|
0416005000NRG24300120240437439
|
30/01/2024
|
KUNJALOTA KARMAKAR
|
0416005WL031062
|
KUNJALOTA KARMAKAR
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150696390
|
|
KUNJALATA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-30-005-003-010/242
()
|
0416005000NRG24300120240437441
|
30/01/2024
|
GITA TANTI
|
0416005WL031062
|
GITA TANTI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
25/03/2024
|
|
2150696385
|
|
GITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-30-005-003-010/261
()
|
0416005000NRG24300120240437444
|
30/01/2024
|
PRITY KARMAKAR
|
0416005WL031062
|
PRITY KARMAKAR
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150696392
|
|
PRITY KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-003-010/80
()
|
0416005000NRG24300120240437429
|
30/01/2024
|
Mr NAKUL TOCHA
|
0416005WL031062
|
Mr NAKUL TOCHA
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150696399
|
|
NOKUL TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-003-011/131-A
()
|
0416005000NRG24300120240437433
|
30/01/2024
|
Shri BULLET NAYAK
|
0416005WL031062
|
Shri BULLET NAYAK
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
25/03/2024
|
|
2150696401
|
|
SHRI BULET NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONARI
|
AS-16-005-003-011/39
()
|
0416005000NRG24300120240437436
|
30/01/2024
|
GUTAM RAJBANSI
|
0416005WL031062
|
GUTAM RAJBANSI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150696400
|
|
GAUTAM RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONARI
|
AS-30-005-003-010/259
()
|
0416005000NRG24300120240437443
|
30/01/2024
|
Mr.MAHABIR SAHU
|
0416005WL031062
|
Mr.MAHABIR SAHU
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150696398
|
|
MR MAHABIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-003-010/4
()
|
0416005000NRG24300120240437426
|
30/01/2024
|
Pinky Tocha
|
0416005WL031062
|
Pinky Tocha
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150696393
|
|
PINKY TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-003-010/42
()
|
0416005000NRG24300120240437427
|
30/01/2024
|
Biman Tocha
|
0416005WL031062
|
Biman Tocha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150696394
|
|
BIMAN TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-003-010/88
()
|
0416005000NRG24300120240437430
|
30/01/2024
|
Bulu Nayak
|
0416005WL031062
|
Bulu Nayak
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150696396
|
|
BULU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-003-020/9
()
|
0416005000NRG24300120240437440
|
30/01/2024
|
Bonti Kurmi
|
0416005WL031062
|
Bonti Kurmi
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150696397
|
|
BONTI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-30-005-003-010/251
()
|
0416005000NRG24300120240437442
|
30/01/2024
|
Binita Tocha
|
0416005WL031062
|
Binita Tocha
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2150696395
|
|
BINITA TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|