|
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-16-005-009-008/174
()
|
0416005000NRG24300320240523814
|
30/03/2024
|
MRS ANJANA BISWAS
|
0416005WL035137
|
MRS ANJANA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641842
|
|
ANJANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-013/31
()
|
0416005000NRG24300320240523818
|
30/03/2024
|
MADHABI GOGOI
|
0416005WL035137
|
MADHABI GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103641837
|
|
MADHABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-013/54
()
|
0416005000NRG24300320240523819
|
30/03/2024
|
MONDITA BURAGOHAIN
|
0416005WL035137
|
MONDITA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103641841
|
|
MONDITA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-009-008/174
()
|
0416005000NRG24300320240523812
|
30/03/2024
|
NIRMALI GOGOI
|
0416005WL035137
|
NIRMALI GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103641827
|
|
MRS NIRMALI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARI
|
AS-16-005-009-013/20
()
|
0416005000NRG24300320240523815
|
30/03/2024
|
JITU KAKOTI
|
0416005WL035137
|
JITU KAKOTI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103641839
|
|
JITU KAKOTI
|
UCO BANK(607066)
|
|
6
|
SONARI
|
AS-16-005-009-013/20
()
|
0416005000NRG24300320240523816
|
30/03/2024
|
KALYANI KAKATI
|
0416005WL035137
|
KALYANI KAKATI
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103641840
|
|
MRS KALYANI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-009-013/31
()
|
0416005000NRG24300320240523817
|
30/03/2024
|
JIBON GOGOI
|
0416005WL035137
|
JIBON GOGOI
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103641831
|
|
JIBON GOGOI
|
UCO BANK(607066)
|
|
8
|
SONARI
|
AS-16-005-009-013/58
()
|
0416005000NRG24300320240523821
|
30/03/2024
|
NIHA CHANGMAI
|
0416005WL035137
|
NIHA CHANGMAI
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103641832
|
|
NIHA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-009-014/112
()
|
0416005000NRG24300320240523822
|
30/03/2024
|
JITEN MURAH
|
0416005WL035137
|
JITEN MURAH
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103641838
|
|
JITEN MURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-009-014/253
()
|
0416005000NRG24300320240523833
|
30/03/2024
|
LOSHMI MAHALI
|
0416005WL035137
|
LOSHMI MAHALI
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103641843
|
|
LOSHMI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-009-006/106
()
|
0416005000NRG24300320240523811
|
30/03/2024
|
BINA GOGOI
|
0416005WL035137
|
BINA GOGOI
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641836
|
|
BINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-009-008/174
()
|
0416005000NRG24300320240523813
|
30/03/2024
|
ASOM JYOTI GOGOI
|
0416005WL035137
|
ASOM JYOTI GOGOI
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641835
|
|
MR ASOM JYOTI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONARI
|
AS-16-005-009-013/58
()
|
0416005000NRG24300320240523820
|
30/03/2024
|
GIRISH CHANGMAI
|
0416005WL035137
|
GIRISH CHANGMAI
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103641816
|
|
GIRISH CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-009-014/112
()
|
0416005000NRG24300320240523823
|
30/03/2024
|
MOLIKA MUNDA
|
0416005WL035137
|
MOLIKA MUNDA
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103641820
|
|
MOLIKA MUNDA
|
UCO BANK(607066)
|
|
15
|
SONARI
|
AS-16-005-009-014/117
()
|
0416005000NRG24300320240523824
|
30/03/2024
|
CHANCHALA TANTI
|
0416005WL035137
|
CHANCHALA TANTI
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103641829
|
|
CHANCHALA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-009-014/120
()
|
0416005000NRG24300320240523825
|
30/03/2024
|
SANJUKA GUWALA
|
0416005WL035137
|
SANJUKA GUWALA
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103641824
|
|
SANJUKA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-009-014/172
()
|
0416005000NRG24300320240523826
|
30/03/2024
|
BIJOY MURA
|
0416005WL035137
|
BIJOY MURA
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103641822
|
|
BIJOY MURA
|
UCO BANK(607066)
|
|
18
|
SONARI
|
AS-16-005-009-014/179
()
|
0416005000NRG24300320240523828
|
30/03/2024
|
TANUJA MALI
|
0416005WL035137
|
TANUJA MALI
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
19/04/2024
|
|
3103641818
|
|
TANUJA MALI
|
UCO BANK(607066)
|
|
19
|
SONARI
|
AS-16-005-009-014/182
()
|
0416005000NRG24300320240523829
|
30/03/2024
|
GOBINDA KAMAR
|
0416005WL035137
|
GOBINDA KAMAR
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
19/04/2024
|
|
3103641819
|
|
GOBINDA KAMAR
|
UCO BANK(607066)
|
|
20
|
SONARI
|
AS-16-005-009-014/184
()
|
0416005000NRG24300320240523830
|
30/03/2024
|
SUNITA KARMAKAR
|
0416005WL035137
|
SUNITA KARMAKAR
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103641825
|
|
SUNITA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-009-014/187
()
|
0416005000NRG24300320240523831
|
30/03/2024
|
SANTI MALI
|
0416005WL035137
|
SANTI MALI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103641823
|
|
SANTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-009-014/188
()
|
0416005000NRG24300320240523832
|
30/03/2024
|
LAKHI KARMAKAR
|
0416005WL035137
|
LAKHI KARMAKAR
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103641828
|
|
LAKHI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-009-014/267
()
|
0416005000NRG24300320240523834
|
30/03/2024
|
AMIR MURA
|
0416005WL035137
|
AMIR MURA
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103641817
|
|
AMIR MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-009-014/267
()
|
0416005000NRG24300320240523835
|
30/03/2024
|
RUPA MURA
|
0416005WL035137
|
RUPA MURA
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3103641826
|
|
RUPA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-009-014/28
()
|
0416005000NRG24300320240523836
|
30/03/2024
|
MINA TANTI
|
0416005WL035137
|
MINA TANTI
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3103641821
|
|
MINA TANTI
|
UCO BANK(607066)
|
|
26
|
SONARI
|
AS-16-005-009-014/69
()
|
0416005000NRG24300320240523838
|
30/03/2024
|
DIPALI BHUYAN
|
0416005WL035137
|
DIPALI BHUYAN
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103641833
|
|
DIPALI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-009-014/69
()
|
0416005000NRG24300320240523837
|
30/03/2024
|
SANTUSH BHUYAN
|
0416005WL035137
|
SANTUSH BHUYAN
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103641834
|
|
SANTUSH BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-009-014/175
()
|
0416005000NRG24300320240523827
|
30/03/2024
|
CHANJU GOHAIN
|
0416005WL035137
|
CHANJU GOHAIN
|
00462
|
UCBA0000891
|
952
|
952
|
Processed
|
19/04/2024
|
|
3103641830
|
|
CHANJU GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|