|
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
()
|
0416005000NRG24200620230143225
|
20/06/2023
|
Smti Elisaha Barjo
|
0416005WL011380
|
Smti Elisaha Barjo
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803391240
|
|
ELISABA BARJO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-007/81
()
|
0416005000NRG24200620230143228
|
20/06/2023
|
Nihimia Kashyp
|
0416005WL011380
|
Nihimia Kashyp
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803391238
|
|
NIHIMIA KASHYP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-008/204
()
|
0416005000NRG24200620230143233
|
20/06/2023
|
PRAMILA JARAJ
|
0416005WL011380
|
PRAMILA JARAJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803391247
|
|
PRAMILA JARAJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-008/33
()
|
0416005000NRG24200620230143246
|
20/06/2023
|
Anamika pator
|
0416005WL011380
|
Anamika pator
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391245
|
|
ANAMIKA PATOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SONARI
|
AS-16-005-006-008/33
()
|
0416005000NRG24200620230143247
|
20/06/2023
|
Anamika pator
|
0416005WL011380
|
Anamika pator
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803391246
|
|
ANAMIKA PATOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONARI
|
AS-16-005-006-018/113
()
|
0416005000NRG24200620230143253
|
20/06/2023
|
Mina koya
|
0416005WL011380
|
Mina koya
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391241
|
|
MINA KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-006-018/113
()
|
0416005000NRG24200620230143254
|
20/06/2023
|
Mina koya
|
0416005WL011380
|
Mina koya
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803391242
|
|
MINA KOYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-006-018/145
()
|
0416005000NRG24200620230143257
|
20/06/2023
|
MD. JAKIR HUSSAIN
|
0416005WL011380
|
MD. JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391234
|
|
JAKIR HUSSAIN
|
AXIS BANK(607153)
|
|
9
|
SONARI
|
AS-16-005-006-018/145
()
|
0416005000NRG24200620230143258
|
20/06/2023
|
MD. JAKIR HUSSAIN
|
0416005WL011380
|
MD. JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803391235
|
|
JAKIR HUSSAIN
|
AXIS BANK(607153)
|
|
10
|
SONARI
|
AS-16-005-006-018/284
()
|
0416005000NRG24200620230143264
|
20/06/2023
|
JASMIN BEGUM
|
0416005WL011380
|
JASMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803391249
|
|
MISS JASMIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONARI
|
AS-16-005-006-018/284
()
|
0416005000NRG24200620230143266
|
20/06/2023
|
JASMIN BEGUM
|
0416005WL011380
|
JASMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391248
|
|
MISS JASMIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONARI
|
AS-16-005-006-018/284
()
|
0416005000NRG24200620230143265
|
20/06/2023
|
Lolita Begum
|
0416005WL011380
|
Lolita Begum
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391237
|
|
LALITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-006-018/284
()
|
0416005000NRG24200620230143263
|
20/06/2023
|
Lolita Begum
|
0416005WL011380
|
Lolita Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803391236
|
|
LALITA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-006-018/296
()
|
0416005000NRG24200620230143267
|
20/06/2023
|
JOHAN KARTI
|
0416005WL011380
|
JOHAN KARTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391230
|
|
JOHAN KARTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-006-018/296
()
|
0416005000NRG24200620230143268
|
20/06/2023
|
JOHAN KARTI
|
0416005WL011380
|
JOHAN KARTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803391231
|
|
JOHAN KARTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-006-018/38
()
|
0416005000NRG24200620230143271
|
20/06/2023
|
Dilip Munda
|
0416005WL011380
|
Dilip Munda
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391232
|
|
DILIP MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-006-018/38
()
|
0416005000NRG24200620230143272
|
20/06/2023
|
Dilip Munda
|
0416005WL011380
|
Dilip Munda
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803391233
|
|
DILIP MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-006-018/41
()
|
0416005000NRG24200620230143277
|
20/06/2023
|
JUN KORUA
|
0416005WL011380
|
JUN KORUA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803391239
|
|
JUN KORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-006-018/96
()
|
0416005000NRG24200620230143282
|
20/06/2023
|
Juwel Korua
|
0416005WL011380
|
Juwel Korua
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391243
|
|
JUWEL KORUA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SONARI
|
AS-16-005-006-018/96
()
|
0416005000NRG24200620230143283
|
20/06/2023
|
Juwel Korua
|
0416005WL011380
|
Juwel Korua
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803391244
|
|
JUWEL KORUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-006-008/298
()
|
0416005000NRG24200620230143243
|
20/06/2023
|
SANIYARD TAPNA
|
0416005WL011380
|
SANIYARD TAPNA
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803391204
|
|
SANIYARO TAPNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SONARI
|
AS-16-005-006-011/61
()
|
0416005000NRG24200620230143251
|
20/06/2023
|
MS DOLI RAJPUT
|
0416005WL011380
|
MS DOLI RAJPUT
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803391205
|
|
DOLI RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
23
|
SONARI
|
AS-16-005-006-011/61
()
|
0416005000NRG24200620230143252
|
20/06/2023
|
MS DOLI RAJPUT
|
0416005WL011380
|
MS DOLI RAJPUT
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391206
|
|
DOLI RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
24
|
SONARI
|
AS-16-005-006-018/142
()
|
0416005000NRG24200620230143255
|
20/06/2023
|
Ibrahim Ali
|
0416005WL011380
|
Ibrahim Ali
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803391207
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONARI
|
AS-16-005-006-018/142
()
|
0416005000NRG24200620230143256
|
20/06/2023
|
Ibrahim Ali
|
0416005WL011380
|
Ibrahim Ali
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391208
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-006-008/180
()
|
0416005000NRG24200620230143231
|
20/06/2023
|
MR BIJOY BHUYAN
|
0416005WL011380
|
MR BIJOY BHUYAN
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391209
|
|
BIJOY BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SONARI
|
AS-16-005-006-008/180
()
|
0416005000NRG24200620230143232
|
20/06/2023
|
MR BIJOY BHUYAN
|
0416005WL011380
|
MR BIJOY BHUYAN
|
00468
|
UBIN0565121
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803391210
|
|
BIJOY BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SONARI
|
AS-16-005-006-008/205
()
|
0416005000NRG24200620230143234
|
20/06/2023
|
Lakshi Karuba
|
0416005WL011380
|
Lakshi Karuba
|
00468
|
UBIN0565121
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803391211
|
|
LAKSHI KARUBA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SONARI
|
AS-16-005-006-008/205
()
|
0416005000NRG24200620230143235
|
20/06/2023
|
Lakshi Karuba
|
0416005WL011380
|
Lakshi Karuba
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391212
|
|
LAKSHI KARUBA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SONARI
|
AS-16-005-006-008/206
()
|
0416005000NRG24200620230143236
|
20/06/2023
|
Lukesh Pator
|
0416005WL011380
|
Lukesh Pator
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391216
|
|
LUKESH PATOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SONARI
|
AS-16-005-006-008/206
()
|
0416005000NRG24200620230143237
|
20/06/2023
|
Lukesh Pator
|
0416005WL011380
|
Lukesh Pator
|
00468
|
UBIN0565121
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2803391217
|
|
LUKESH PATOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SONARI
|
AS-16-005-006-008/214
()
|
0416005000NRG24200620230143238
|
20/06/2023
|
Joksen Karti
|
0416005WL011380
|
Joksen Karti
|
00468
|
UBIN0565121
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803391228
|
|
JOKSEN KARTI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SONARI
|
AS-16-005-006-008/214
()
|
0416005000NRG24200620230143239
|
20/06/2023
|
Joksen Karti
|
0416005WL011380
|
Joksen Karti
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391229
|
|
JOKSEN KARTI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SONARI
|
AS-16-005-006-008/222
()
|
0416005000NRG24200620230143240
|
20/06/2023
|
Durgi Munda
|
0416005WL011380
|
Durgi Munda
|
00468
|
UBIN0565121
|
476
|
476
|
Processed
|
27/06/2023
|
|
2803391215
|
|
DURGI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SONARI
|
AS-16-005-006-008/233
()
|
0416005000NRG24200620230143241
|
20/06/2023
|
Juspina Karua
|
0416005WL011380
|
Juspina Karua
|
00468
|
UBIN0565121
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803391222
|
|
JUSPINA KARUA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SONARI
|
AS-16-005-006-008/233
()
|
0416005000NRG24200620230143242
|
20/06/2023
|
Juspina Karua
|
0416005WL011380
|
Juspina Karua
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391223
|
|
JUSPINA KARUA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SONARI
|
AS-16-005-006-008/342
()
|
0416005000NRG24200620230143248
|
20/06/2023
|
Sara Laria
|
0416005WL011380
|
Sara Laria
|
00468
|
UBIN0565121
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803391218
|
|
SARA LARIA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SONARI
|
AS-16-005-006-008/342
()
|
0416005000NRG24200620230143249
|
20/06/2023
|
Sara Laria
|
0416005WL011380
|
Sara Laria
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391219
|
|
SARA LARIA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SONARI
|
AS-16-005-006-018/167
()
|
0416005000NRG24200620230143259
|
20/06/2023
|
Sukiyani Munda
|
0416005WL011380
|
Sukiyani Munda
|
00468
|
UBIN0565121
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2803391226
|
|
SUKIYANI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SONARI
|
AS-16-005-006-018/298
()
|
0416005000NRG24200620230143269
|
20/06/2023
|
Sanika Barjo
|
0416005WL011380
|
Sanika Barjo
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2803391213
|
|
SANIKA BARJO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SONARI
|
AS-16-005-006-018/298
()
|
0416005000NRG24200620230143270
|
20/06/2023
|
Sanika Barjo
|
0416005WL011380
|
Sanika Barjo
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391214
|
|
SANIKA BARJO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SONARI
|
AS-16-005-006-018/408
()
|
0416005000NRG24200620230143274
|
20/06/2023
|
Monisha Bhengra
|
0416005WL011380
|
Monisha Bhengra
|
00468
|
UBIN0565121
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803391224
|
|
MONISHA BHENGRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SONARI
|
AS-16-005-006-018/408
()
|
0416005000NRG24200620230143275
|
20/06/2023
|
Monisha Bhengra
|
0416005WL011380
|
Monisha Bhengra
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391225
|
|
MONISHA BHENGRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SONARI
|
AS-16-005-006-018/41
()
|
0416005000NRG24200620230143276
|
20/06/2023
|
Mala Korua
|
0416005WL011380
|
Mala Korua
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391220
|
|
MALA KORUA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SONARI
|
AS-16-005-006-018/41
()
|
0416005000NRG24200620230143278
|
20/06/2023
|
Mala Korua
|
0416005WL011380
|
Mala Korua
|
00468
|
UBIN0565121
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2803391221
|
|
MALA KORUA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SONARI
|
AS-16-005-006-018/45-A
()
|
0416005000NRG24200620230143279
|
20/06/2023
|
Anima Munda
|
0416005WL011380
|
Anima Munda
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
27/06/2023
|
|
2803391227
|
|
ANIMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44744
|
44744
|
|
|
|
|
|
|
|