|
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-16-005-008-001/107
()
|
0416005000NRG24310820230264229
|
31/08/2023
|
ISTIFAN KAITHA
|
0416005WL020717
|
ISTIFAN KAITHA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849139
|
|
ESTIFAN KAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-001/113
()
|
0416005000NRG24310820230264232
|
31/08/2023
|
HANNA DANG
|
0416005WL020717
|
HANNA DANG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408849141
|
|
HANA DANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-008-001/116
()
|
0416005000NRG24310820230264234
|
31/08/2023
|
KAHIN INDUWAR
|
0416005WL020717
|
KAHIN INDUWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849145
|
|
KAIN INDUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-001/13
()
|
0416005000NRG24310820230264237
|
31/08/2023
|
ANJU DAS
|
0416005WL020717
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849144
|
|
ANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-001/130
()
|
0416005000NRG24310820230264238
|
31/08/2023
|
PHIRUN INDUWAR
|
0416005WL020717
|
PHIRUN INDUWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849142
|
|
PHIRUN INDUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-008-001/14
()
|
0416005000NRG24310820230264242
|
31/08/2023
|
RADHA PURAN
|
0416005WL020717
|
RADHA PURAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849153
|
|
RADHA PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-001/338
()
|
0416005000NRG24310820230264247
|
31/08/2023
|
SIKHA DAS
|
0416005WL020717
|
SIKHA DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849148
|
|
SIKHA DAS DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-001/346
()
|
0416005000NRG24310820230264249
|
31/08/2023
|
NANDI KURMI
|
0416005WL020717
|
NANDI KURMI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849143
|
|
NANDI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-005/158
()
|
0416005000NRG24310820230264254
|
31/08/2023
|
RITA SATNAMI
|
0416005WL020717
|
RITA SATNAMI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408849140
|
|
RITA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-005/16
()
|
0416005000NRG24310820230264256
|
31/08/2023
|
PURNIMA SATNAMI
|
0416005WL020717
|
PURNIMA SATNAMI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408849147
|
|
PURNIMA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-008-005/293
()
|
0416005000NRG24310820230263600
|
31/08/2023
|
BULLET TIRIA
|
0416005WL020695
|
BULLET TIRIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849137
|
|
BULET TIRIA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SONARI
|
AS-16-005-008-005/46
()
|
0416005000NRG24310820230263604
|
31/08/2023
|
SRI ROMESH GORH
|
0416005WL020695
|
SRI ROMESH GORH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849138
|
|
RAMESH GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-008-006/187
()
|
0416005000NRG24310820230264265
|
31/08/2023
|
DILIP DAS
|
0416005WL020717
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849146
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-006/190
()
|
0416005000NRG24310820230264266
|
31/08/2023
|
LABONOYO THAKURIA
|
0416005WL020717
|
LABONOYO THAKURIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849152
|
|
LABANYA THAKURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-008-006/218
()
|
0416005000NRG24310820230264268
|
31/08/2023
|
Krishna Satnami
|
0416005WL020717
|
Krishna Satnami
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7408849136
|
|
KRISHNA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-008-006/229
()
|
0416005000NRG24310820230264269
|
31/08/2023
|
BINA SATNAMI
|
0416005WL020717
|
BINA SATNAMI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408849151
|
|
BINA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-008-001/111
()
|
0416005000NRG24310820230264231
|
31/08/2023
|
MRS. SHILA DANG
|
0416005WL020717
|
MRS. SHILA DANG
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408849130
|
|
CHILA DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-008-001/114
()
|
0416005000NRG24310820230264233
|
31/08/2023
|
MR. KAICHAR DNGA
|
0416005WL020717
|
MR. KAICHAR DNGA
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408849128
|
|
KAJACHAR DNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-008-001/119
()
|
0416005000NRG24310820230264235
|
31/08/2023
|
SAMUEL BAGHMA
|
0416005WL020717
|
SAMUEL BAGHMA
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849127
|
|
CHAMOBEL BAGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-008-001/135
()
|
0416005000NRG24310820230264241
|
31/08/2023
|
Mrs. JONALI CHIRKA
|
0416005WL020717
|
Mrs. JONALI CHIRKA
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849129
|
|
MRS JONALI CHIRKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONARI
|
AS-16-005-008-001/253
()
|
0416005000NRG24310820230264244
|
31/08/2023
|
Prohlad Baraik
|
0416005WL020717
|
Prohlad Baraik
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408849133
|
|
Prohlad Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONARI
|
AS-16-005-008-001/518
()
|
0416005000NRG24310820230264251
|
31/08/2023
|
BINAY BAGHMA
|
0416005WL020717
|
BINAY BAGHMA
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408849132
|
|
BINAJ BAGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-008-005/16
()
|
0416005000NRG24310820230264255
|
31/08/2023
|
GOBIN SATNAMI
|
0416005WL020717
|
GOBIN SATNAMI
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
11/11/2023
|
|
7408849149
|
|
Gobin Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONARI
|
AS-16-005-008-006/10
()
|
0416005000NRG24310820230264262
|
31/08/2023
|
LOKHINATH KONWAR
|
0416005WL020717
|
LOKHINATH KONWAR
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408849131
|
|
LAKHI NATH KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-008-007/533
()
|
0416005000NRG24310820230264274
|
31/08/2023
|
Sachin Singh
|
0416005WL020717
|
Sachin Singh
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408849134
|
|
SACHIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-008-001/13
()
|
0416005000NRG24310820230264236
|
31/08/2023
|
MANIK DAS
|
0416005WL020717
|
MANIK DAS
|
00462
|
UCBA0000891
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408849150
|
|
MANIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-008-007/533
()
|
0416005000NRG24310820230264275
|
31/08/2023
|
Papori Kalita Sing
|
0416005WL020717
|
Papori Kalita Sing
|
00662
|
BDBL0001382
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408849135
|
|
PAPORI KALITA SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|