|
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-16-005-009-006/283
()
|
0416005000NRG24220220240471108
|
22/02/2024
|
MAMONI KONWAR
|
0416005WL032506
|
MAMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2939444257
|
|
MAMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-006/305
()
|
0416005000NRG24220220240471109
|
22/02/2024
|
ANAMIKA CHETIA
|
0416005WL032506
|
ANAMIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939444256
|
|
ANAMIKA CHETIA
|
UCO BANK(607066)
|
|
3
|
SONARI
|
AS-16-005-009-006/72
()
|
0416005000NRG24220220240471114
|
22/02/2024
|
TUTU KONWAR
|
0416005WL032506
|
TUTU KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
13/04/2024
|
|
2939444255
|
|
TUTU KONWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-009-006/264
()
|
0416005000NRG24220220240471106
|
22/02/2024
|
MAMONI CHARINGIA
|
0416005WL032506
|
MAMONI CHARINGIA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939444252
|
|
MAMONI CHARINGIA
|
UCO BANK(607066)
|
|
5
|
SONARI
|
AS-16-005-009-006/265
()
|
0416005000NRG24220220240471107
|
22/02/2024
|
RANJANA CHARINGIA
|
0416005WL032506
|
RANJANA CHARINGIA
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939444254
|
|
RANJANA CHARINGIA
|
UCO BANK(607066)
|
|
6
|
SONARI
|
AS-16-005-009-006/51
()
|
0416005000NRG24220220240471110
|
22/02/2024
|
PROTIMA CHARINGIA
|
0416005WL032506
|
PROTIMA CHARINGIA
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939444253
|
|
PRATIMA CHARINGIA
|
UCO BANK(607066)
|
|
7
|
SONARI
|
AS-16-005-009-006/58
()
|
0416005000NRG24220220240471111
|
22/02/2024
|
RIMA CHABUKDHARA
|
0416005WL032506
|
RIMA CHABUKDHARA
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939444251
|
|
RIMA CHABUKDHARA
|
UCO BANK(607066)
|
|
8
|
SONARI
|
AS-16-005-009-006/59
()
|
0416005000NRG24220220240471112
|
22/02/2024
|
JIBAN CHANGMAI
|
0416005WL032506
|
JIBAN CHANGMAI
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
14/04/2024
|
|
2939444250
|
|
JIBON CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-009-005/150
()
|
0416005000NRG24220220240471101
|
22/02/2024
|
JURI CHETIA
|
0416005WL032506
|
JURI CHETIA
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939444258
|
|
JURI CHETIA
|
UCO BANK(607066)
|
|
10
|
SONARI
|
AS-16-005-009-005/248
()
|
0416005000NRG24220220240471102
|
22/02/2024
|
KABITA KONWAR
|
0416005WL032506
|
KABITA KONWAR
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
13/04/2024
|
|
2939444248
|
|
KABITA KONWAR
|
UCO BANK(607066)
|
|
11
|
SONARI
|
AS-16-005-009-005/65-A
()
|
0416005000NRG24220220240471103
|
22/02/2024
|
GURANGA PD BARUAH
|
0416005WL032506
|
GURANGA PD BARUAH
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939444259
|
|
GAURANGA PRASAD BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-009-006/134
()
|
0416005000NRG24220220240471104
|
22/02/2024
|
NIREN GOGOI
|
0416005WL032506
|
NIREN GOGOI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939444245
|
|
NIREN GOGOIN
|
BANK OF BARODA(606985)
|
|
13
|
SONARI
|
AS-16-005-009-006/135
()
|
0416005000NRG24220220240471105
|
22/02/2024
|
MANJU GOGOI
|
0416005WL032506
|
MANJU GOGOI
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
13/04/2024
|
|
2939444246
|
|
MANJU GOGOI
|
UCO BANK(607066)
|
|
14
|
SONARI
|
AS-16-005-009-006/68
()
|
0416005000NRG24220220240471113
|
22/02/2024
|
BIKASH KONWAR
|
0416005WL032506
|
BIKASH KONWAR
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939444249
|
|
BIKASH KONWAR
|
UCO BANK(607066)
|
|
15
|
SONARI
|
AS-30-005-009-005/35
()
|
0416005000NRG24220220240471115
|
22/02/2024
|
DULUMONI CHARINGIA
|
0416005WL032506
|
DULUMONI CHARINGIA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2939444247
|
|
DULUMONI CHARINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16184
|
16184
|
|
|
|
|
|
|
|