|
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-16-005-004-001/247
()
|
0416005000NRG24220820230243533
|
22/08/2023
|
Mrs Indira Chetry
|
0416005WL019314
|
Mrs Indira Chetry
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910512733
|
|
INDIRA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-001/256
()
|
0416005000NRG24220820230243534
|
22/08/2023
|
BAHADUR RANA
|
0416005WL019314
|
BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910512735
|
|
MIN BAHADUR RANA
|
UCO BANK(607066)
|
|
3
|
SONARI
|
AS-16-005-004-003/113
()
|
0416005000NRG24220820230243539
|
22/08/2023
|
CHUSHILA CHAREN
|
0416005WL019314
|
CHUSHILA CHAREN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910512732
|
|
CHUSHILA CHAREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-010/112
()
|
0416005000NRG24220820230243541
|
22/08/2023
|
MOHESH MARDI
|
0416005WL019314
|
MOHESH MARDI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910512728
|
|
MOHESH MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-004-010/134
()
|
0416005000NRG24220820230243542
|
22/08/2023
|
SANJUK BASKEY
|
0416005WL019314
|
SANJUK BASKEY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910512730
|
|
SANJUK BASKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-004-010/147
()
|
0416005000NRG24220820230243544
|
22/08/2023
|
RON DUTTA
|
0416005WL019314
|
RON DUTTA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910512738
|
|
RON DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-004-010/200
()
|
0416005000NRG24220820230243545
|
22/08/2023
|
SHILA GOGOI
|
0416005WL019314
|
SHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910512729
|
|
SHILA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-004-016/552
()
|
0416005000NRG24220820230243551
|
22/08/2023
|
RADHIKA CHAOATAL
|
0416005WL019314
|
RADHIKA CHAOATAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910512737
|
|
RADHIKA CHAOATAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-004-016/559
()
|
0416005000NRG24220820230243552
|
22/08/2023
|
MONI HEMRAM
|
0416005WL019314
|
MONI HEMRAM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910512734
|
|
MONI HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-004-016/572
()
|
0416005000NRG24220820230243553
|
22/08/2023
|
GITALI MARDI
|
0416005WL019314
|
GITALI MARDI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910512736
|
|
GITALI MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-004-016/572
()
|
0416005000NRG24220820230243554
|
22/08/2023
|
GOBIN MARDI
|
0416005WL019314
|
GOBIN MARDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910512731
|
|
GOBIN MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-004-016/184
()
|
0416005000NRG24220820230243547
|
22/08/2023
|
SOJAL SURI
|
0416005WL019314
|
SOJAL SURI
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910512727
|
|
SOJAL SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-004-010/49
()
|
0416005000NRG24220820230243546
|
22/08/2023
|
SUNIL MARDI
|
0416005WL019314
|
SUNIL MARDI
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910512740
|
|
SUNIL MARDI
|
UCO BANK(607066)
|
|
14
|
SONARI
|
AS-30-005-004-001/296
()
|
0416005000NRG24220820230243556
|
22/08/2023
|
Gunaram Pandov
|
0416005WL019314
|
Gunaram Pandov
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910512739
|
|
GUNARAM PANDOV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|