|
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-16-005-004-002/139
()
|
0416005000NRG24160620230133906
|
16/06/2023
|
ATUA URANG
|
0416005WL010769
|
ATUA URANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401908
|
|
ATUA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-002/217
()
|
0416005000NRG24160620230133912
|
16/06/2023
|
ANJUMONI URANG
|
0416005WL010770
|
ANJUMONI URANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401909
|
|
ANJUMONI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-004/146
()
|
0416005000NRG24160620230133841
|
16/06/2023
|
SRI BHAITI CHATNAMI
|
0416005WL010757
|
SRI BHAITI CHATNAMI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401904
|
|
BHAITI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-004/272
()
|
0416005000NRG24160620230133842
|
16/06/2023
|
SRI RANJIT KISHAN
|
0416005WL010757
|
SRI RANJIT KISHAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401905
|
|
RANJIT KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-004/34
()
|
0416005000NRG24160620230133844
|
16/06/2023
|
SRI DILIP HAZARIKA
|
0416005WL010757
|
SRI DILIP HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401935
|
|
DILIP HAZARIKA SO LT TARACHUN HAZARIKAA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-004/47
()
|
0416005000NRG24160620230133892
|
16/06/2023
|
DILIP DAS
|
0416005WL010765
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401910
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-004-006/18
()
|
0416005000NRG24160620230134177
|
16/06/2023
|
PHULMAI DAS
|
0416005WL010781
|
PHULMAI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401920
|
|
PHULMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-004-006/80
()
|
0416005000NRG24160620230133894
|
16/06/2023
|
RITAMONI DAS GOGOI
|
0416005WL010765
|
RITAMONI DAS GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401911
|
|
RITAMONI DAS GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-004-009/103
()
|
0416005000NRG24160620230134178
|
16/06/2023
|
MONU DEORI
|
0416005WL010781
|
MONU DEORI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401929
|
|
MONU DEORI W O NAREN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-004-011/114
()
|
0416005000NRG24160620230133900
|
16/06/2023
|
HIRAMONI BORAH
|
0416005WL010768
|
HIRAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401936
|
|
HIRAMANI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-004-011/118
()
|
0416005000NRG24160620230133821
|
16/06/2023
|
MANUJ CHETIA
|
0416005WL010754
|
MANUJ CHETIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401928
|
|
MANUJ CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-004-011/226
()
|
0416005000NRG24160620230133901
|
16/06/2023
|
DIPALI BORGOHAIN
|
0416005WL010768
|
DIPALI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401926
|
|
DIPALI BORGOHIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-004-013/11
()
|
0416005000NRG24160620230133734
|
16/06/2023
|
DIPEN BORAH
|
0416005WL010749
|
DIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401907
|
|
DIPEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-004-013/205
()
|
0416005000NRG24160620230133735
|
16/06/2023
|
JURI BORA
|
0416005WL010749
|
JURI BORA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803401924
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-004-013/205
()
|
0416005000NRG24160620230133736
|
16/06/2023
|
JURI BORA
|
0416005WL010749
|
JURI BORA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401925
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-004-014/31
()
|
0416005000NRG24160620230133917
|
16/06/2023
|
PUSPA KONWAR
|
0416005WL010770
|
PUSPA KONWAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401937
|
|
PUSPA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-004-015/224
()
|
0416005000NRG24160620230133826
|
16/06/2023
|
MINAKSHI YEIN
|
0416005WL010755
|
MINAKSHI YEIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401921
|
|
MINAKSHI YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-004-015/25
()
|
0416005000NRG24160620230133847
|
16/06/2023
|
CHANDRAKANTA PANGING
|
0416005WL010757
|
CHANDRAKANTA PANGING
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
27/06/2023
|
|
2803401923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SONARI
|
AS-16-005-004-015/263
()
|
0416005000NRG24160620230133809
|
16/06/2023
|
JYOTIMONI PATIRI
|
0416005WL010753
|
JYOTIMONI PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803401917
|
|
JYOTIMONI PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-004-015/299
()
|
0416005000NRG24160620230133827
|
16/06/2023
|
HEMA PATIRI
|
0416005WL010755
|
HEMA PATIRI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401912
|
|
HEMA PATIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-004-015/302
()
|
0416005000NRG24160620230133830
|
16/06/2023
|
BIPLAB YEIN
|
0416005WL010755
|
BIPLAB YEIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401919
|
|
BIPLOB YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-004-015/302
()
|
0416005000NRG24160620230133829
|
16/06/2023
|
RINA YEIN
|
0416005WL010755
|
RINA YEIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
27/06/2023
|
|
2803401915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SONARI
|
AS-16-005-004-015/354
()
|
0416005000NRG24160620230133831
|
16/06/2023
|
Debayani Panging
|
0416005WL010755
|
Debayani Panging
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401922
|
|
DEBAYANI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-004-015/429
()
|
0416005000NRG24160620230133811
|
16/06/2023
|
PRIYALATA TAID
|
0416005WL010753
|
PRIYALATA TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803401918
|
|
PRIYALATA TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-004-015/74
()
|
0416005000NRG24160620230133815
|
16/06/2023
|
MAM MILI
|
0416005WL010753
|
MAM MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803401927
|
|
MAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-004-015/74
()
|
0416005000NRG24160620230133814
|
16/06/2023
|
SURAJA MILI
|
0416005WL010753
|
SURAJA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803401913
|
|
SURJYA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-004-017/11
()
|
0416005000NRG24160620230134184
|
16/06/2023
|
JUGAL CHELLENG
|
0416005WL010781
|
JUGAL CHELLENG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401903
|
|
YOGAL CHELENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-004-017/217
()
|
0416005000NRG24160620230134190
|
16/06/2023
|
MINU CHALANG
|
0416005WL010782
|
MINU CHALANG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401930
|
|
MINU CHELENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-004-018/76
()
|
0416005000NRG24160620230134221
|
16/06/2023
|
RUMI BARAGOHAIN
|
0416005WL010786
|
RUMI BARAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401938
|
|
RUMI BARAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-004-023/114-A
()
|
0416005000NRG24160620230134073
|
16/06/2023
|
BITUL GOGOI
|
0416005WL010772
|
BITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401914
|
|
MR BITUL GOGOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONARI
|
AS-16-005-004-023/127
()
|
0416005000NRG24160620230133840
|
16/06/2023
|
SWORNA DUARH
|
0416005WL010756
|
SWORNA DUARH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401916
|
|
SWORNA DUWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-004-023/517
()
|
0416005000NRG24160620230134075
|
16/06/2023
|
BOBI BODO
|
0416005WL010772
|
BOBI BODO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401934
|
|
BOBI BODO WO DIMBESWAR DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80682
|
80682
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-004-014/31
()
|
0416005000NRG24160620230133916
|
16/06/2023
|
ROBIN KONWAR
|
0416005WL010770
|
ROBIN KONWAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401906
|
|
ROBIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
34
|
SONARI
|
AS-16-005-004-011/558
()
|
0416005000NRG24160620230133836
|
16/06/2023
|
Torun Dihingia
|
0416005WL010756
|
Torun Dihingia
|
00165
|
IBKL0002105
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401932
|
|
TARUN DIHINGIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-004-011/33
()
|
0416005000NRG24160620230133824
|
16/06/2023
|
TANKESWAR DAS
|
0416005WL010754
|
TANKESWAR DAS
|
00176
|
IDIB000M746
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803401902
|
|
TANKESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-004-017/218
()
|
0416005000NRG24160620230133832
|
16/06/2023
|
MINAKSHI DEHINGIA
|
0416005WL010755
|
MINAKSHI DEHINGIA
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803401898
|
|
MINAKSHI DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONARI
|
AS-16-005-004-017/226
()
|
0416005000NRG24160620230133833
|
16/06/2023
|
RUPJOYTI BHARALUWA
|
0416005WL010755
|
RUPJOYTI BHARALUWA
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803401897
|
|
RUPJYOTI BHOROLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-004-009/145
()
|
0416005000NRG24160620230133817
|
16/06/2023
|
BOBBY DEORI
|
0416005WL010754
|
BOBBY DEORI
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803401931
|
|
MRS BOBBY DEORI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONARI
|
AS-16-005-004-009/15-A
()
|
0416005000NRG24160620230134180
|
16/06/2023
|
SANGITA DEORI
|
0416005WL010781
|
SANGITA DEORI
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401900
|
|
SANGITA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
40
|
SONARI
|
AS-16-005-004-009/301
()
|
0416005000NRG24160620230133731
|
16/06/2023
|
PURUSHUTTAM DEWRI
|
0416005WL010749
|
PURUSHUTTAM DEWRI
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2803401899
|
|
MR PURUSHUTTOM DEORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
41
|
SONARI
|
AS-16-005-004-006/18
()
|
0416005000NRG24160620230134176
|
16/06/2023
|
ANANTA DAS
|
0416005WL010781
|
ANANTA DAS
|
00415
|
SBIN0018511
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401901
|
|
PRODIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
42
|
SONARI
|
AS-16-005-004-002/557
()
|
0416005000NRG24160620230134216
|
16/06/2023
|
SHAKUNTALA BHUYAN
|
0416005WL010786
|
SHAKUNTALA BHUYAN
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803401933
|
|
SHAKUNTALA BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105672
|
105672
|
|
|
|
|
|
|
|