|
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-16-005-001-003/265
()
|
0416005000NRG24221220230396390
|
22/12/2023
|
MRS JINA KUMAR
|
0416005WL028996
|
MRS JINA KUMAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927215
|
|
JINA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-001-003/456
()
|
0416005000NRG24221220230396561
|
22/12/2023
|
SUMITRA TANTI
|
0416005WL029009
|
SUMITRA TANTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927216
|
|
SUMITRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-001-004/152
()
|
0416005000NRG24221220230396469
|
22/12/2023
|
MINA MURAH
|
0416005WL029003
|
MINA MURAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927223
|
|
MINA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-001-005/428
()
|
0416005000NRG24221220230396472
|
22/12/2023
|
RINA PURTI
|
0416005WL029003
|
RINA PURTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0237927224
|
|
RINA PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-001-008/332
()
|
0416005000NRG24221220230396477
|
22/12/2023
|
MRS SUMI GOGOI
|
0416005WL029005
|
MRS SUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927217
|
|
SUMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-003/271
()
|
0416005000NRG24221220230396391
|
22/12/2023
|
PORMILA DAS
|
0416005WL028996
|
PORMILA DAS
|
00078
|
CNRB0003666
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927219
|
|
PRAMILA DAS
|
CANARA BANK(508532)
|
|
7
|
SONARI
|
AS-16-005-001-008/1
()
|
0416005000NRG24221220230396476
|
22/12/2023
|
KIRAN JOJO
|
0416005WL029005
|
KIRAN JOJO
|
00078
|
CNRB0003666
|
714
|
714
|
Processed
|
08/02/2024
|
|
0237927220
|
|
MRS KIRON JEOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-003/152
()
|
0416005000NRG24221220230396406
|
22/12/2023
|
SANATAN PANTAATI
|
0416005WL028999
|
SANATAN PANTAATI
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927214
|
|
SANATAN PANTAATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-001-004/427
()
|
0416005000NRG24221220230396408
|
22/12/2023
|
RANJITA SAIKIA
|
0416005WL028999
|
RANJITA SAIKIA
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927211
|
|
RANJITA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-001-004/477
()
|
0416005000NRG24221220230396471
|
22/12/2023
|
PURNIMA CHETIA
|
0416005WL029003
|
PURNIMA CHETIA
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927210
|
|
PURNIMA CHETIA WO LT GONESH CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-001-005/436
()
|
0416005000NRG24221220230396410
|
22/12/2023
|
Munku Murah
|
0416005WL028999
|
Munku Murah
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927221
|
|
MUNKU MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-001-009/429
()
|
0416005000NRG24221220230396393
|
22/12/2023
|
LAKHIRAM DEORI
|
0416005WL028996
|
LAKHIRAM DEORI
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927222
|
|
LAKHIRAM DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-001-012/412
()
|
0416005000NRG24221220230396481
|
22/12/2023
|
NIRMOLA URANG
|
0416005WL029005
|
NIRMOLA URANG
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927212
|
|
NIMALA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-30-005-001-003/240
()
|
0416005000NRG24221220230396395
|
22/12/2023
|
Chiridhar Taati
|
0416005WL028996
|
Chiridhar Taati
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927213
|
|
CHIRIDHAR TAATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-001-008/521
()
|
0416005000NRG24221220230396473
|
22/12/2023
|
BINA MECH
|
0416005WL029003
|
BINA MECH
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
08/02/2024
|
|
0237927218
|
|
MRS BINA MECH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|