|
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-16-005-011-007/109
()
|
0416005000NRG24060220240446268
|
06/02/2024
|
BHARATI GUWALA
|
0416005WL031447
|
BHARATI GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639576
|
|
BHARATI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-011-007/109
()
|
0416005000NRG24060220240446267
|
06/02/2024
|
SWAPNA GUWALA
|
0416005WL031447
|
SWAPNA GUWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639565
|
|
SOPNA GOWALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-007/113-A
()
|
0416005000NRG24060220240446269
|
06/02/2024
|
RENU KHETROPAL
|
0416005WL031447
|
RENU KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639577
|
|
RANU KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-011-007/144
()
|
0416005000NRG24060220240446270
|
06/02/2024
|
MISS JUNMONI TELI
|
0416005WL031447
|
MISS JUNMONI TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150639564
|
|
JUNMONI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-011-007/161
()
|
0416005000NRG24060220240446272
|
06/02/2024
|
Lakhimoni Tudu
|
0416005WL031447
|
Lakhimoni Tudu
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150639573
|
|
LAKHIMONI TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-007/178
()
|
0416005000NRG24060220240446273
|
06/02/2024
|
RUKMONI TANTI
|
0416005WL031447
|
RUKMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639572
|
|
RUKMINI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-011-007/199
()
|
0416005000NRG24060220240446276
|
06/02/2024
|
RUNUMA BAILUNG
|
0416005WL031447
|
RUNUMA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639569
|
|
RUNUMA BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-011-007/203
()
|
0416005000NRG24060220240446277
|
06/02/2024
|
DEEPA PHUKAN
|
0416005WL031447
|
DEEPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639575
|
|
DIPA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-011-007/31
()
|
0416005000NRG24060220240446278
|
06/02/2024
|
SANGEETA DUTTA
|
0416005WL031447
|
SANGEETA DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639571
|
|
SANGEETA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-007/446
()
|
0416005000NRG24060220240446279
|
06/02/2024
|
SONGITA KHARIYA
|
0416005WL031447
|
SONGITA KHARIYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639574
|
|
SONGITA KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-011-007/57-A
()
|
0416005000NRG24060220240446281
|
06/02/2024
|
SMT BIMALI BAILUNG
|
0416005WL031447
|
SMT BIMALI BAILUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639567
|
|
BIMALI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-011-007/73
()
|
0416005000NRG24060220240446283
|
06/02/2024
|
DIGANTA PHUKON
|
0416005WL031447
|
DIGANTA PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639570
|
|
DIGANTA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-011-007/91
()
|
0416005000NRG24060220240446284
|
06/02/2024
|
MONIKA BORAH
|
0416005WL031447
|
MONIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639568
|
|
MONIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-011-008/56
()
|
0416005000NRG24060220240446285
|
06/02/2024
|
POMI KHETROPAL
|
0416005WL031447
|
POMI KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639582
|
|
POMI KHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16184
|
16184
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-011-007/15
()
|
0416005000NRG24060220240446271
|
06/02/2024
|
SMT BINA PHUKON
|
0416005WL031447
|
SMT BINA PHUKON
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639566
|
|
BINA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-011-007/182
()
|
0416005000NRG24060220240446274
|
06/02/2024
|
SMT ROBI KOCHARI
|
0416005WL031447
|
SMT ROBI KOCHARI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639579
|
|
RUBI KOCHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-011-007/183
()
|
0416005000NRG24060220240446275
|
06/02/2024
|
SMT MINU TELI
|
0416005WL031447
|
SMT MINU TELI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639580
|
|
MINU TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-011-007/70-A
()
|
0416005000NRG24060220240446282
|
06/02/2024
|
CHITRA URANG
|
0416005WL031447
|
CHITRA URANG
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2150639581
|
|
CHITRA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-011-007/5
()
|
0416005000NRG24060220240446280
|
06/02/2024
|
DHRITIDEPA DIHINGIA
|
0416005WL031447
|
DHRITIDEPA DIHINGIA
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2150639578
|
|
DHRITIDEPA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|