|
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-16-005-008-007/120
()
|
0416005000NRG24030620230100901
|
03/06/2023
|
MONILA KANDULONA
|
0416005WL008619
|
MONILA KANDULONA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2337623241
|
|
MANILA KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-008-007/121
()
|
0416005000NRG24030620230100902
|
03/06/2023
|
RUEL KAMAR
|
0416005WL008619
|
RUEL KAMAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2337623236
|
|
RUMEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-007/218
()
|
0416005000NRG24030620230100907
|
03/06/2023
|
ANJUMONI SATNAMI
|
0416005WL008619
|
ANJUMONI SATNAMI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2337623239
|
|
ANJUMONI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-008-007/256
()
|
0416005000NRG24030620230100909
|
03/06/2023
|
SANJOY SATNAMI
|
0416005WL008619
|
SANJOY SATNAMI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2337623242
|
|
SANJAY SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-008-007/361
()
|
0416005000NRG24030620230100910
|
03/06/2023
|
D.Satnami
|
0416005WL008619
|
D.Satnami
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2337623237
|
|
DIPAK SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-007/378
()
|
0416005000NRG24030620230100911
|
03/06/2023
|
RADHASHYAM PANIKA
|
0416005WL008619
|
RADHASHYAM PANIKA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2337623243
|
|
RADHESYAM PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-008-007/521
()
|
0416005000NRG24030620230100914
|
03/06/2023
|
Aruna Kamar Guwala
|
0416005WL008619
|
Aruna Kamar Guwala
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/06/2023
|
|
2337623234
|
|
ARUNA KAMAR GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-007/530
()
|
0416005000NRG24030620230100916
|
03/06/2023
|
Uma Satnami
|
0416005WL008619
|
Uma Satnami
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
09/06/2023
|
|
2337623235
|
|
UMA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-007/99
()
|
0416005000NRG24030620230100921
|
03/06/2023
|
Dipali Satnami
|
0416005WL008619
|
Dipali Satnami
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
09/06/2023
|
|
2337623240
|
|
DIPALI SOTNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-008-007/99
()
|
0416005000NRG24030620230100920
|
03/06/2023
|
Gangram Satnami
|
0416005WL008619
|
Gangram Satnami
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2337623238
|
|
GANGARAM SOTNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-008-009/67
()
|
0416005000NRG24030620230100922
|
03/06/2023
|
BINUD MOHAN
|
0416005WL008619
|
BINUD MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
09/06/2023
|
|
2337623233
|
|
BINUD MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-008-007/529
()
|
0416005000NRG24030620230100915
|
03/06/2023
|
Moneswar Satnami
|
0416005WL008619
|
Moneswar Satnami
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
09/06/2023
|
|
2337623227
|
|
MONESWAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-008-007/117
()
|
0416005000NRG24030620230100900
|
03/06/2023
|
Nuwel Kamar
|
0416005WL008619
|
Nuwel Kamar
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
09/06/2023
|
|
2337623228
|
|
NUWEL KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-007/127
()
|
0416005000NRG24030620230100904
|
03/06/2023
|
Luichi Kandulana
|
0416005WL008619
|
Luichi Kandulana
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
09/06/2023
|
|
2337623230
|
|
MRS LUICHI KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONARI
|
AS-16-005-008-007/384
()
|
0416005000NRG24030620230100913
|
03/06/2023
|
BILIUM BARJO
|
0416005WL008619
|
BILIUM BARJO
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
09/06/2023
|
|
2337623229
|
|
MR BILIOM BARJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-008-007/533
()
|
0416005000NRG24030620230100917
|
03/06/2023
|
Sachin Singh
|
0416005WL008619
|
Sachin Singh
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
09/06/2023
|
|
2337623231
|
|
SACHIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-008-007/533
()
|
0416005000NRG24030620230100918
|
03/06/2023
|
Papori Kalita Sing
|
0416005WL008619
|
Papori Kalita Sing
|
00662
|
BDBL0001382
|
714
|
714
|
Processed
|
09/06/2023
|
|
2337623232
|
|
PAPORI KALITA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|