|
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-16-005-009-001/18
()
|
0416005000NRG24140320240499768
|
14/03/2024
|
KALPANA PHUKON
|
0416005WL033866
|
KALPANA PHUKON
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216799123
|
|
KALPANA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-006/283
()
|
0416005000NRG24140320240499776
|
14/03/2024
|
MAMONI KONWAR
|
0416005WL033866
|
MAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216799122
|
|
MAMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-006/305
()
|
0416005000NRG24140320240499777
|
14/03/2024
|
ANAMIKA CHETIA
|
0416005WL033866
|
ANAMIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216799121
|
|
ANAMIKA CHETIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-009-004/12
()
|
0416005000NRG24140320240499770
|
14/03/2024
|
JUNMONI CHETIA BORUAH
|
0416005WL033866
|
JUNMONI CHETIA BORUAH
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216799115
|
|
JUNMONI CHETIA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-009-006/264
()
|
0416005000NRG24140320240499774
|
14/03/2024
|
MAMONI CHARINGIA
|
0416005WL033866
|
MAMONI CHARINGIA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216799118
|
|
MAMONI CHARINGIA
|
UCO BANK(607066)
|
|
6
|
SONARI
|
AS-16-005-009-006/265
()
|
0416005000NRG24140320240499775
|
14/03/2024
|
RANJANA CHARINGIA
|
0416005WL033866
|
RANJANA CHARINGIA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216799120
|
|
RANJANA CHARINGIA
|
UCO BANK(607066)
|
|
7
|
SONARI
|
AS-16-005-009-006/51
()
|
0416005000NRG24140320240499778
|
14/03/2024
|
PROTIMA CHARINGIA
|
0416005WL033866
|
PROTIMA CHARINGIA
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216799119
|
|
PRATIMA CHARINGIA
|
UCO BANK(607066)
|
|
8
|
SONARI
|
AS-16-005-009-006/58
()
|
0416005000NRG24140320240499779
|
14/03/2024
|
RIMA CHABUKDHARA
|
0416005WL033866
|
RIMA CHABUKDHARA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216799117
|
|
RIMA CHABUKDHARA
|
UCO BANK(607066)
|
|
9
|
SONARI
|
AS-16-005-009-006/59
()
|
0416005000NRG24140320240499780
|
14/03/2024
|
JIBAN CHANGMAI
|
0416005WL033866
|
JIBAN CHANGMAI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216799116
|
|
JIBON CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-009-003/177
()
|
0416005000NRG24140320240499769
|
14/03/2024
|
DIBYAJYOTI GOGOI
|
0416005WL033866
|
DIBYAJYOTI GOGOI
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
23/04/2024
|
|
3216799113
|
|
DIBYA JYOTI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-009-005/150
()
|
0416005000NRG24140320240499771
|
14/03/2024
|
JURI CHETIA
|
0416005WL033866
|
JURI CHETIA
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216799111
|
|
JURI CHETIA
|
UCO BANK(607066)
|
|
12
|
SONARI
|
AS-16-005-009-005/65-A
()
|
0416005000NRG24140320240499772
|
14/03/2024
|
GURANGA PD BARUAH
|
0416005WL033866
|
GURANGA PD BARUAH
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216799108
|
|
GAURANGA PRASAD BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-009-006/135
()
|
0416005000NRG24140320240499773
|
14/03/2024
|
MANJU GOGOI
|
0416005WL033866
|
MANJU GOGOI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216799109
|
|
MANJU GOGOI
|
UCO BANK(607066)
|
|
14
|
SONARI
|
AS-16-005-009-006/68
()
|
0416005000NRG24140320240499781
|
14/03/2024
|
BIKASH KONWAR
|
0416005WL033866
|
BIKASH KONWAR
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216799112
|
|
BIKASH KONWAR
|
UCO BANK(607066)
|
|
15
|
SONARI
|
AS-16-005-009-013/36
()
|
0416005000NRG24140320240499782
|
14/03/2024
|
ROBI BORUAH
|
0416005WL033866
|
ROBI BORUAH
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216799114
|
|
ROBI BORUAH
|
UCO BANK(607066)
|
|
16
|
SONARI
|
AS-30-005-009-005/35
()
|
0416005000NRG24140320240499783
|
14/03/2024
|
DULUMONI CHARINGIA
|
0416005WL033866
|
DULUMONI CHARINGIA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216799110
|
|
DULUMONI CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|