|
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-16-005-007-005/12
()
|
0416005000NRG24120620230120867
|
12/06/2023
|
PRONOTI PHUKON
|
0416005WL009821
|
PRONOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605033216
|
|
PRONOBI PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-007-005/16
()
|
0416005000NRG24120620230120869
|
12/06/2023
|
MRS KHIUMONI PHUKON
|
0416005WL009821
|
MRS KHIUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605033211
|
|
MRS KHIUMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-007-005/24
()
|
0416005000NRG24120620230120872
|
12/06/2023
|
DILIP PHUKAN
|
0416005WL009821
|
DILIP PHUKAN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/06/2023
|
|
2605033218
|
|
DILIP PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-007-005/24
()
|
0416005000NRG24120620230120871
|
12/06/2023
|
RUBI PHUKON
|
0416005WL009821
|
RUBI PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033212
|
|
RUBI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-007-005/3
()
|
0416005000NRG24120620230120873
|
12/06/2023
|
SMTI SABITA PHUKAN
|
0416005WL009821
|
SMTI SABITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033210
|
|
SMTI SABITA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-007-005/32
()
|
0416005000NRG24120620230120874
|
12/06/2023
|
ANURADHA CHANGMAI
|
0416005WL009821
|
ANURADHA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033220
|
|
ANURADHA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-007-005/40
()
|
0416005000NRG24120620230120875
|
12/06/2023
|
JATIN GOGOI
|
0416005WL009821
|
JATIN GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033217
|
|
JATIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-007-005/44-A
()
|
0416005000NRG24120620230120879
|
12/06/2023
|
PINKI PHUKON
|
0416005WL009821
|
PINKI PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033205
|
|
PINKI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-007-005/45
()
|
0416005000NRG24120620230120880
|
12/06/2023
|
MADHAB MOHAN
|
0416005WL009821
|
MADHAB MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033207
|
|
MADHAB MOHANS/ORUCHINATH MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-007-005/55
()
|
0416005000NRG24120620230120883
|
12/06/2023
|
LILI PHUKON
|
0416005WL009821
|
LILI PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033209
|
|
LILI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-007-005/58
()
|
0416005000NRG24120620230120885
|
12/06/2023
|
NITAYA MONI PHUKAN
|
0416005WL009821
|
NITAYA MONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033213
|
|
NITYAMONI PHUKON W/O DIPTI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-007-005/62
()
|
0416005000NRG24120620230120886
|
12/06/2023
|
MAMONI PHUKAN
|
0416005WL009821
|
MAMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033206
|
|
MAMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-007-005/68
()
|
0416005000NRG24120620230120888
|
12/06/2023
|
ILA CHANGMAI
|
0416005WL009821
|
ILA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033208
|
|
SMTI ILA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-007-005/79
()
|
0416005000NRG24120620230120891
|
12/06/2023
|
MrTARA PRASHAD PHUKON
|
0416005WL009821
|
MrTARA PRASHAD PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033221
|
|
TARA PROSAD PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-007-005/80-A
()
|
0416005000NRG24120620230120892
|
12/06/2023
|
Hemanga Mohan
|
0416005WL009821
|
Hemanga Mohan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033219
|
|
HEMANGA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-007-005/83
()
|
0416005000NRG24120620230120893
|
12/06/2023
|
TULIKA MOHAN
|
0416005WL009821
|
TULIKA MOHAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033214
|
|
TULIKA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-007-007/15
()
|
0416005000NRG24120620230120894
|
12/06/2023
|
JITEN GOGOI
|
0416005WL009821
|
JITEN GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033215
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-007-005/78
()
|
0416005000NRG24120620230120890
|
12/06/2023
|
PRAMOD MOHAN
|
0416005WL009821
|
PRAMOD MOHAN
|
00354
|
PUNB0266200
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033204
|
|
PRAMOD MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-007-005/50
()
|
0416005000NRG24120620230120881
|
12/06/2023
|
DHARMENDRA PHUKON
|
0416005WL009821
|
DHARMENDRA PHUKON
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
16/06/2023
|
|
2605033203
|
|
MR DHARMENDRA PHUKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17374
|
17374
|
|
|
|
|
|
|
|