|
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-16-005-008-006/128
()
|
0416005000NRG24260420230008438
|
26/04/2023
|
Mira Satnami
|
0416005WL000954
|
Mira Satnami
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203054
|
|
MIRA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-008-006/235
()
|
0416005000NRG24260420230008439
|
26/04/2023
|
SARASWATI RAJUWAR
|
0416005WL000954
|
SARASWATI RAJUWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203046
|
|
SARASWATI RAJUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-008-007/105
()
|
0416005000NRG24260420230008440
|
26/04/2023
|
Hira Satnami
|
0416005WL000954
|
Hira Satnami
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203055
|
|
HIRA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-008-007/11
()
|
0416005000NRG24260420230008441
|
26/04/2023
|
BHUGESWAR DHANUWAR
|
0416005WL000954
|
BHUGESWAR DHANUWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203057
|
|
BHUGESWR DHANAOW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-008-007/117
()
|
0416005000NRG24260420230008443
|
26/04/2023
|
Gimi Kamar
|
0416005WL000954
|
Gimi Kamar
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479203063
|
|
JIMI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-008-007/120
()
|
0416005000NRG24260420230008444
|
26/04/2023
|
MONILA KANDULONA
|
0416005WL000954
|
MONILA KANDULONA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203049
|
|
MANILA KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-008-007/121
()
|
0416005000NRG24260420230008445
|
26/04/2023
|
RUEL KAMAR
|
0416005WL000954
|
RUEL KAMAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/05/2023
|
|
1479203065
|
|
RUMEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-007/122
()
|
0416005000NRG24260420230008446
|
26/04/2023
|
MRIDULA KANDULANA
|
0416005WL000954
|
MRIDULA KANDULANA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479203066
|
|
MRS MRIDULA KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONARI
|
AS-16-005-008-007/126
()
|
0416005000NRG24260420230008447
|
26/04/2023
|
Balson Kandulona
|
0416005WL000954
|
Balson Kandulona
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203045
|
|
RAMILA KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-008-007/218
()
|
0416005000NRG24260420230008449
|
26/04/2023
|
ANJUMONI SATNAMI
|
0416005WL000954
|
ANJUMONI SATNAMI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203047
|
|
ANJUMONI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-008-007/286
()
|
0416005000NRG24260420230008450
|
26/04/2023
|
MALATI SATNAM
|
0416005WL000954
|
MALATI SATNAM
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203042
|
|
MALOTI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-008-007/297
()
|
0416005000NRG24260420230008451
|
26/04/2023
|
BANALATA KANDULANA
|
0416005WL000954
|
BANALATA KANDULANA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203060
|
|
BANALATA KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-008-007/318-A
()
|
0416005000NRG24260420230008452
|
26/04/2023
|
Minu bhadra
|
0416005WL000954
|
Minu bhadra
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479203050
|
|
MINA BADRAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-008-007/332
()
|
0416005000NRG24260420230008453
|
26/04/2023
|
nibash surin
|
0416005WL000954
|
nibash surin
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203056
|
|
NIBASH SURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-008-007/350
()
|
0416005000NRG24260420230008454
|
26/04/2023
|
T.Satnami
|
0416005WL000954
|
T.Satnami
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479203051
|
|
TUTUMONI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-008-007/365
()
|
0416005000NRG24260420230008456
|
26/04/2023
|
Manju Champia
|
0416005WL000954
|
Manju Champia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203059
|
|
MONJU CHAMPIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-008-007/368
()
|
0416005000NRG24260420230008457
|
26/04/2023
|
B.Murah
|
0416005WL000954
|
B.Murah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479203053
|
|
BHANU MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-008-007/378
()
|
0416005000NRG24260420230008458
|
26/04/2023
|
RADHASHYAM PANIKA
|
0416005WL000954
|
RADHASHYAM PANIKA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203062
|
|
RADHESYAM PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-008-007/530
()
|
0416005000NRG24260420230008460
|
26/04/2023
|
Uma Satnami
|
0416005WL000954
|
Uma Satnami
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/05/2023
|
|
1479203044
|
|
UMA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-008-007/535
()
|
0416005000NRG24260420230008462
|
26/04/2023
|
ANUPOMA GOGOI
|
0416005WL000954
|
ANUPOMA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203061
|
|
ANUPOMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-008-007/68
()
|
0416005000NRG24260420230008463
|
26/04/2023
|
KIRON LONGA
|
0416005WL000954
|
KIRON LONGA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203052
|
|
KIRAN LONGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-008-007/96
()
|
0416005000NRG24260420230008464
|
26/04/2023
|
Mohesh Satnami
|
0416005WL000954
|
Mohesh Satnami
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203058
|
|
MOHESH SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-008-007/99
()
|
0416005000NRG24260420230008466
|
26/04/2023
|
Dipali Satnami
|
0416005WL000954
|
Dipali Satnami
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203048
|
|
DIPALI SOTNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-008-007/99
()
|
0416005000NRG24260420230008465
|
26/04/2023
|
Gangram Satnami
|
0416005WL000954
|
Gangram Satnami
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203064
|
|
GANGARAM SOTNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-008-009/67
()
|
0416005000NRG24260420230008467
|
26/04/2023
|
BINUD MOHAN
|
0416005WL000954
|
BINUD MOHAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/05/2023
|
|
1479203043
|
|
BINUD MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-008-007/529
()
|
0416005000NRG24260420230008459
|
26/04/2023
|
Moneswar Satnami
|
0416005WL000954
|
Moneswar Satnami
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
13/05/2023
|
|
1479203068
|
|
Moneswar Satnami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-008-007/116
()
|
0416005000NRG24260420230008442
|
26/04/2023
|
KAMAL KAMAR
|
0416005WL000954
|
KAMAL KAMAR
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
13/05/2023
|
|
1479203039
|
|
KAMAL KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-008-007/127
()
|
0416005000NRG24260420230008448
|
26/04/2023
|
Luichi Kandulana
|
0416005WL000954
|
Luichi Kandulana
|
00415
|
SBIN0009191
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479203041
|
|
MRS LUICHI KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONARI
|
AS-16-005-008-007/359
()
|
0416005000NRG24260420230008455
|
26/04/2023
|
JONALI KANDULANA
|
0416005WL000954
|
JONALI KANDULANA
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479203040
|
|
MRS JONALI KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-008-007/533
()
|
0416005000NRG24260420230008461
|
26/04/2023
|
Sachin Singh
|
0416005WL000954
|
Sachin Singh
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
13/05/2023
|
|
1479203067
|
|
Sachin Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-30-005-008-007/528
()
|
0416005000NRG24260420230008468
|
26/04/2023
|
MIKHAWEL KANDULANA
|
0416005WL000954
|
MIKHAWEL KANDULANA
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479203038
|
|
MR MIKHAYEL KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|