|
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-16-005-011-005/14
()
|
0416005000NRG24170120240427863
|
17/01/2024
|
BOBITA MUNDA
|
0416005WL030508
|
BOBITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117433
|
|
BOBITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-011-005/15
()
|
0416005000NRG24170120240427864
|
17/01/2024
|
KUSUM KHARIA
|
0416005WL030508
|
KUSUM KHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117453
|
|
KUSHUM KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-011-005/16
()
|
0416005000NRG24170120240427865
|
17/01/2024
|
MRS AURNOPURNA MUNDA
|
0416005WL030508
|
MRS AURNOPURNA MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117432
|
|
ANNAPURNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-011-005/32
()
|
0416005000NRG24170120240427866
|
17/01/2024
|
RATANI KHARIA
|
0416005WL030508
|
RATANI KHARIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789117455
|
|
ROTNI KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-005/33
()
|
0416005000NRG24170120240427867
|
17/01/2024
|
FULMOTI KHARIA
|
0416005WL030508
|
FULMOTI KHARIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789117456
|
|
FULMOTI KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-005/48
()
|
0416005000NRG24170120240427868
|
17/01/2024
|
RENU KHARIA
|
0416005WL030508
|
RENU KHARIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789117454
|
|
RANU KHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-005/57
()
|
0416005000NRG24170120240427870
|
17/01/2024
|
BINITA GOGOI
|
0416005WL030508
|
BINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789117439
|
|
BINITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-005/58
()
|
0416005000NRG24170120240427871
|
17/01/2024
|
MONJU CHETIA
|
0416005WL030508
|
MONJU CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789117441
|
|
MONJU CHETIA W O TONKESWAR CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-011-005/70
()
|
0416005000NRG24170120240427872
|
17/01/2024
|
MAMU CHETIA
|
0416005WL030508
|
MAMU CHETIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789117440
|
|
MAMU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-005/80
()
|
0416005000NRG24170120240427874
|
17/01/2024
|
SUKURMONI MUNDA
|
0416005WL030508
|
SUKURMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789117442
|
|
SHUKURAMANI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-011-005/82
()
|
0416005000NRG24170120240427875
|
17/01/2024
|
SWARNA CHETIA
|
0416005WL030508
|
SWARNA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117436
|
|
SWARNA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-011-005/83
()
|
0416005000NRG24170120240427876
|
17/01/2024
|
PALI CHETIA
|
0416005WL030508
|
PALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117450
|
|
PALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-011-005/84
()
|
0416005000NRG24170120240427877
|
17/01/2024
|
DIPIKA CHETIA
|
0416005WL030508
|
DIPIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789117435
|
|
DIPIKA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-011-005/94
()
|
0416005000NRG24170120240427878
|
17/01/2024
|
SUNMAI CHETIA
|
0416005WL030508
|
SUNMAI CHETIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789117446
|
|
SUNMAI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-011-008/20
()
|
0416005000NRG24170120240427880
|
17/01/2024
|
JYOTSHNA DIHINGIA
|
0416005WL030508
|
JYOTSHNA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789117448
|
|
JYOTSHNA BORUAH DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-011-008/20
()
|
0416005000NRG24170120240427881
|
17/01/2024
|
KARUNA DIHINGIA
|
0416005WL030508
|
KARUNA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789117438
|
|
KARUNA KANTA DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-011-008/8
()
|
0416005000NRG24170120240427882
|
17/01/2024
|
DIMPI DIHINGIA
|
0416005WL030508
|
DIMPI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117445
|
|
DIMPI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-011-009/107
()
|
0416005000NRG24170120240427884
|
17/01/2024
|
BAKHANTI TELI
|
0416005WL030508
|
BAKHANTI TELI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789117444
|
|
BAKHANTI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-011-009/36
()
|
0416005000NRG24170120240427885
|
17/01/2024
|
PRODIP THAPA
|
0416005WL030508
|
PRODIP THAPA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789117437
|
|
PRADIP THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-011-009/73
()
|
0416005000NRG24170120240427887
|
17/01/2024
|
MINAKHSHI DEKA BORUAH
|
0416005WL030508
|
MINAKHSHI DEKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789117447
|
|
MINAKSHI DEKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-011-009/73
()
|
0416005000NRG24170120240427888
|
17/01/2024
|
RAMEN DEKA
|
0416005WL030508
|
RAMEN DEKA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789117452
|
|
RAMEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-011-009/98
()
|
0416005000NRG24170120240427889
|
17/01/2024
|
TAPAN GOGOI
|
0416005WL030508
|
TAPAN GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789117443
|
|
TAPAN GOGOI
|
UCO BANK(607066)
|
|
23
|
SONARI
|
AS-16-005-011-012/481
()
|
0416005000NRG24170120240427890
|
17/01/2024
|
BIJOY DUWARAH
|
0416005WL030508
|
BIJOY DUWARAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789117434
|
|
BIJOY DUWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-011-020/1
()
|
0416005000NRG24170120240427892
|
17/01/2024
|
ANIMA DUARAH
|
0416005WL030508
|
ANIMA DUARAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Rejected
|
14/03/2024
|
|
1789117451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-011-009/64
()
|
0416005000NRG24170120240427886
|
17/01/2024
|
ANANDA DIHINGIA
|
0416005WL030508
|
ANANDA DIHINGIA
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789117449
|
|
AANANDA DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-011-005/70
()
|
0416005000NRG24170120240427873
|
17/01/2024
|
PALLAVI CHETIA
|
0416005WL030508
|
PALLAVI CHETIA
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1789117430
|
|
PALLAVI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-011-008/152
()
|
0416005000NRG24170120240427879
|
17/01/2024
|
BHARATI DEHINGIA
|
0416005WL030508
|
BHARATI DEHINGIA
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789117431
|
|
BHARATI DEHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-011-005/55
()
|
0416005000NRG24170120240427869
|
17/01/2024
|
BHADRA CHETIA
|
0416005WL030508
|
BHADRA CHETIA
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789117429
|
|
BHADRA CHETIA
|
UCO BANK(607066)
|
|
29
|
SONARI
|
AS-16-005-011-008/97
()
|
0416005000NRG24170120240427883
|
17/01/2024
|
FANIDHAR KHETRAPAL
|
0416005WL030508
|
FANIDHAR KHETRAPAL
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789117427
|
|
PHANIDHAR KSHETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-011-012/481
()
|
0416005000NRG24170120240427891
|
17/01/2024
|
DIPALI GOGOI DUWARAH
|
0416005WL030508
|
DIPALI GOGOI DUWARAH
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
14/03/2024
|
|
1789117428
|
|
DIPALI GOGOI DUARAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31892
|
31892
|
|
|
|
|
|
|
|