|
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-16-005-006-007/100
()
|
0416005000NRG24230820230245427
|
23/08/2023
|
Smti Elisaha Barjo
|
0416005WL019450
|
Smti Elisaha Barjo
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910486037
|
|
ELISABA BARJO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-007/81
()
|
0416005000NRG24230820230245428
|
23/08/2023
|
Nihimia Kashyp
|
0416005WL019450
|
Nihimia Kashyp
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910486034
|
|
NIHIMIA KASHYP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-018/115
()
|
0416005000NRG24230820230245435
|
23/08/2023
|
GANGGI KARTI
|
0416005WL019450
|
GANGGI KARTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910486040
|
|
GNGAGI KARTTIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
SONARI
|
AS-16-005-006-018/140
()
|
0416005000NRG24230820230245437
|
23/08/2023
|
SRIMOTI RINA MUNDA
|
0416005WL019450
|
SRIMOTI RINA MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910486039
|
|
RINA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-006-018/145
()
|
0416005000NRG24230820230245439
|
23/08/2023
|
MD. JAKIR HUSSAIN
|
0416005WL019450
|
MD. JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910486031
|
|
JAKIR HUSSAIN
|
AXIS BANK(607153)
|
|
6
|
SONARI
|
AS-16-005-006-018/25
()
|
0416005000NRG24230820230245442
|
23/08/2023
|
Durga Samat
|
0416005WL019450
|
Durga Samat
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910486035
|
|
DORGA SAMAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-006-018/284
()
|
0416005000NRG24230820230245444
|
23/08/2023
|
JASMIN BEGUM
|
0416005WL019450
|
JASMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910486038
|
|
MISS JASMIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONARI
|
AS-16-005-006-018/284
()
|
0416005000NRG24230820230245443
|
23/08/2023
|
Lolita Begum
|
0416005WL019450
|
Lolita Begum
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910486033
|
|
LALITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-006-018/296
()
|
0416005000NRG24230820230245445
|
23/08/2023
|
JOHAN KARTI
|
0416005WL019450
|
JOHAN KARTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910486029
|
|
JOHAN KARTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-006-018/38
()
|
0416005000NRG24230820230245447
|
23/08/2023
|
Dilip Munda
|
0416005WL019450
|
Dilip Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910486030
|
|
DILIP MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-006-018/41
()
|
0416005000NRG24230820230245449
|
23/08/2023
|
JUN KORUA
|
0416005WL019450
|
JUN KORUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910486036
|
|
JUN KORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-006-018/44
()
|
0416005000NRG24230820230245451
|
23/08/2023
|
SUSHILA MUNDA
|
0416005WL019450
|
SUSHILA MUNDA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910486032
|
|
SUSHILA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-006-018/7
()
|
0416005000NRG24230820230245453
|
23/08/2023
|
MR SADDAM HUSSAIN
|
0416005WL019450
|
MR SADDAM HUSSAIN
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910486018
|
|
SADDAM HUSSAIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-006-011/61
()
|
0416005000NRG24230820230245434
|
23/08/2023
|
MS DOLI RAJPUT
|
0416005WL019450
|
MS DOLI RAJPUT
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910486019
|
|
DOLI RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
15
|
SONARI
|
AS-16-005-006-018/142
()
|
0416005000NRG24230820230245438
|
23/08/2023
|
Ibrahim Ali
|
0416005WL019450
|
Ibrahim Ali
|
00415
|
SBIN0015287
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910486020
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-006-008/216
()
|
0416005000NRG24230820230245429
|
23/08/2023
|
Maryam Munda
|
0416005WL019450
|
Maryam Munda
|
00468
|
UBIN0565121
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910486025
|
|
MARYAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SONARI
|
AS-16-005-006-008/220
()
|
0416005000NRG24230820230245430
|
23/08/2023
|
Tileshwari Karua
|
0416005WL019450
|
Tileshwari Karua
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910486028
|
|
TILESHWARI KARUA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SONARI
|
AS-16-005-006-008/222
()
|
0416005000NRG24230820230245431
|
23/08/2023
|
Durgi Munda
|
0416005WL019450
|
Durgi Munda
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910486022
|
|
DURGI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SONARI
|
AS-16-005-006-008/224
()
|
0416005000NRG24230820230245432
|
23/08/2023
|
Shalajania Barjj
|
0416005WL019450
|
Shalajania Barjj
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910486023
|
|
SHALAJANI BARJJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
SONARI
|
AS-16-005-006-008/342
()
|
0416005000NRG24230820230245433
|
23/08/2023
|
Sara Laria
|
0416005WL019450
|
Sara Laria
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910486024
|
|
SARA LARIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SONARI
|
AS-16-005-006-018/298
()
|
0416005000NRG24230820230245446
|
23/08/2023
|
Sanika Barjo
|
0416005WL019450
|
Sanika Barjo
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910486021
|
|
SANIKA BARJO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SONARI
|
AS-16-005-006-018/408
()
|
0416005000NRG24230820230245448
|
23/08/2023
|
Monisha Bhengra
|
0416005WL019450
|
Monisha Bhengra
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910486026
|
|
MONISHA BHENGRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SONARI
|
AS-16-005-006-018/46
()
|
0416005000NRG24230820230245452
|
23/08/2023
|
Nibha Munda
|
0416005WL019450
|
Nibha Munda
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910486027
|
|
NIBHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|