|
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-16-005-011-003/142
()
|
0416005000NRG24201220230393900
|
20/12/2023
|
PATULI BORUAH
|
0416005WL028828
|
PATULI BORUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917006
|
|
PATULI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-003/159
()
|
0416005000NRG24201220230393906
|
20/12/2023
|
BINESH BAILUNG
|
0416005WL028829
|
BINESH BAILUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202916998
|
|
BINESH BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-011-003/16
()
|
0416005000NRG24201220230393757
|
20/12/2023
|
Jusheph Dhan
|
0416005WL028810
|
Jusheph Dhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202916995
|
|
JOSEF DHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-003/258
()
|
0416005000NRG24201220230393901
|
20/12/2023
|
BHUGESWARI BORUAH
|
0416005WL028828
|
BHUGESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917007
|
|
BHUGESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-003/361
()
|
0416005000NRG24201220230393891
|
20/12/2023
|
DEBESHWAR BURAGOHAIN
|
0416005WL028826
|
DEBESHWAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917005
|
|
DEBESHWAR BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-003/363
()
|
0416005000NRG24201220230393892
|
20/12/2023
|
BHADIA BARUAH
|
0416005WL028826
|
BHADIA BARUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917013
|
|
BHADIA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-004/29-B
()
|
0416005000NRG24201220230393536
|
20/12/2023
|
BIREN BAILUNG
|
0416005WL028795
|
BIREN BAILUNG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0202917020
|
|
BIREN BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-004/485
()
|
0416005000NRG24201220230393758
|
20/12/2023
|
BISHWAJYOTI MOMIN
|
0416005WL028810
|
BISHWAJYOTI MOMIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917018
|
|
BISHWAJYOTI MOMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-011-004/68
()
|
0416005000NRG24201220230393524
|
20/12/2023
|
RITA KACHA
|
0416005WL028793
|
RITA KACHA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202917012
|
|
RITA KACHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-004/88
()
|
0416005000NRG24201220230393930
|
20/12/2023
|
BABULAL TELI
|
0416005WL028832
|
BABULAL TELI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917004
|
|
BABULAL TELA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-011-004/95
()
|
0416005000NRG24201220230393908
|
20/12/2023
|
NORESH TELI
|
0416005WL028829
|
NORESH TELI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202916996
|
|
NORESH TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-011-005/103
()
|
0416005000NRG24201220230393893
|
20/12/2023
|
SITA KUMAR
|
0416005WL028826
|
SITA KUMAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917003
|
|
SITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-011-005/104
()
|
0416005000NRG24201220230393909
|
20/12/2023
|
DULALI KALANDI
|
0416005WL028829
|
DULALI KALANDI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917002
|
|
DULALI KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-011-005/32
()
|
0416005000NRG24201220230393910
|
20/12/2023
|
RATANI KHARIA
|
0416005WL028829
|
RATANI KHARIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917014
|
|
ROTNI KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-011-005/80
()
|
0416005000NRG24201220230393894
|
20/12/2023
|
SUKURMONI MUNDA
|
0416005WL028826
|
SUKURMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917000
|
|
SUKURMONI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-011-006/246
()
|
0416005000NRG24201220230393931
|
20/12/2023
|
MALATI SING
|
0416005WL028832
|
MALATI SING
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917021
|
|
MALATI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-011-009/144
()
|
0416005000NRG24201220230393525
|
20/12/2023
|
RATNA BAHADUR NEWAR
|
0416005WL028793
|
RATNA BAHADUR NEWAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202917010
|
|
RATNA BAHADUR NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-011-011/1
()
|
0416005000NRG24201220230393895
|
20/12/2023
|
GONGARAM BHUMIJ
|
0416005WL028826
|
GONGARAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917017
|
|
GANGA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-011-011/50
()
|
0416005000NRG24201220230393903
|
20/12/2023
|
BAGA KHATRAPAL
|
0416005WL028828
|
BAGA KHATRAPAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202916997
|
|
BAGA KHATRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-011-015/589
()
|
0416005000NRG24201220230393933
|
20/12/2023
|
KARTICK MAHI
|
0416005WL028832
|
KARTICK MAHI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917011
|
|
KARTIK MAZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-011-015/821
()
|
0416005000NRG24201220230393532
|
20/12/2023
|
SANKAR KARMAKAR
|
0416005WL028794
|
SANKAR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202917001
|
|
SONKER KORMAKER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-011-018/377
()
|
0416005000NRG24201220230393528
|
20/12/2023
|
MANJU KHODAL
|
0416005WL028793
|
MANJU KHODAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202916999
|
|
MANJU KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-011-019/168
()
|
0416005000NRG24201220230393904
|
20/12/2023
|
SORASHWARTI MAJHI
|
0416005WL028828
|
SORASHWARTI MAJHI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Rejected
|
07/02/2024
|
|
0202917008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SONARI
|
AS-16-005-011-019/72
()
|
0416005000NRG24201220230393911
|
20/12/2023
|
SAWONI TANTI
|
0416005WL028829
|
SAWONI TANTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917016
|
|
SAWONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-011-019/978
()
|
0416005000NRG24201220230393529
|
20/12/2023
|
MIRA KARMAKAR
|
0416005WL028793
|
MIRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202917019
|
|
MIRA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-011-005/41
()
|
0416005000NRG24201220230393940
|
20/12/2023
|
DHANIRAM KHARIA
|
0416005WL028834
|
DHANIRAM KHARIA
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917015
|
|
DHANIRAM KHARIA
|
UCO BANK(607066)
|
|
27
|
SONARI
|
AS-16-005-011-011/8
()
|
0416005000NRG24201220230393762
|
20/12/2023
|
SABITRI BHUMIJ
|
0416005WL028810
|
SABITRI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202917009
|
|
SABITRI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-011-002/16
()
|
0416005000NRG24201220230393937
|
20/12/2023
|
ANITA TANTI
|
0416005WL028834
|
ANITA TANTI
|
00354
|
PUNB0002320
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202916989
|
|
KARMELA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-011-015/588
()
|
0416005000NRG24201220230393932
|
20/12/2023
|
TUFANI TAATI
|
0416005WL028832
|
TUFANI TAATI
|
00354
|
PUNB0002320
|
2856
|
2856
|
Rejected
|
07/02/2024
|
|
0202917022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SONARI
|
AS-16-005-011-015/709
()
|
0416005000NRG24201220230393539
|
20/12/2023
|
RAMESH BAWARI
|
0416005WL028795
|
RAMESH BAWARI
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202916988
|
|
PONCHAMI BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-011-005/12
()
|
0416005000NRG24201220230393938
|
20/12/2023
|
ANIMA PASHI
|
0416005WL028834
|
ANIMA PASHI
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202916992
|
|
Mrs. ANIMA PAACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONARI
|
AS-16-005-011-005/24
()
|
0416005000NRG24201220230393939
|
20/12/2023
|
Binita Kharia
|
0416005WL028834
|
Binita Kharia
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202916991
|
|
Binita Kharia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-011-011/46
()
|
0416005000NRG24201220230393760
|
20/12/2023
|
GHONSHYAM KHUDAL
|
0416005WL028810
|
GHONSHYAM KHUDAL
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202916993
|
|
GHONOSHYAM KHODAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONARI
|
AS-16-005-011-012/486
()
|
0416005000NRG24201220230393538
|
20/12/2023
|
RAKHI MURA
|
0416005WL028795
|
RAKHI MURA
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202916994
|
|
RAKHI MURA
|
UCO BANK(607066)
|
|
35
|
SONARI
|
AS-16-005-011-015/731
()
|
0416005000NRG24201220230393531
|
20/12/2023
|
MAYA MURAH
|
0416005WL028794
|
MAYA MURAH
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0202916990
|
|
MAYA MURS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|