|
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-16-005-006-015/83
()
|
0416005000NRG24181220230390539
|
19/12/2023
|
BIJLI DEY
|
0416005WL028607
|
BIJLI DEY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202901686
|
|
Bijli Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONARI
|
AS-16-005-006-016/102
()
|
0416005000NRG24181220230390540
|
19/12/2023
|
GUMOTI PAN TANTI
|
0416005WL028607
|
GUMOTI PAN TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0202901707
|
|
GOMOTI PANTANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-016/106
()
|
0416005000NRG24181220230390541
|
19/12/2023
|
SMTI. LAKHIMONI KARUA
|
0416005WL028607
|
SMTI. LAKHIMONI KARUA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202901708
|
|
LAKHIMONI KORUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-006-016/110
()
|
0416005000NRG24181220230390542
|
19/12/2023
|
YOGITA MOLIK
|
0416005WL028607
|
YOGITA MOLIK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202901693
|
|
YOGITA MOLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-006-016/113
()
|
0416005000NRG24181220230390543
|
19/12/2023
|
DIPA MUNDA
|
0416005WL028607
|
DIPA MUNDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202901695
|
|
DIPA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-006-016/125
()
|
0416005000NRG24181220230390546
|
19/12/2023
|
SUKMONI TANTI
|
0416005WL028607
|
SUKMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202901684
|
|
MS CHUKURMANI TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-006-016/155
()
|
0416005000NRG24181220230390548
|
19/12/2023
|
SOMBARI ROBIDAS
|
0416005WL028607
|
SOMBARI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202901685
|
|
MRS SOMARI ROBIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONARI
|
AS-16-005-006-016/206
()
|
0416005000NRG24181220230390551
|
19/12/2023
|
MALATI REDDI
|
0416005WL028607
|
MALATI REDDI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202901694
|
|
MRS MALATI REDDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONARI
|
AS-16-005-006-016/226
()
|
0416005000NRG24181220230390553
|
19/12/2023
|
RAJESWARI KURMI
|
0416005WL028607
|
RAJESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202901688
|
|
RAJESWARI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-006-016/253
()
|
0416005000NRG24181220230390555
|
19/12/2023
|
BUNU ROBIDAS
|
0416005WL028607
|
BUNU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202901697
|
|
BUNU ROBIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-006-016/275
()
|
0416005000NRG24181220230390556
|
19/12/2023
|
SMTI. MAINU REDDY
|
0416005WL028607
|
SMTI. MAINU REDDY
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202901682
|
|
MAINU READY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-006-016/278
()
|
0416005000NRG24181220230390557
|
19/12/2023
|
SMTI. SUBHADRA MAHALI
|
0416005WL028607
|
SMTI. SUBHADRA MAHALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202901683
|
|
SUBUDRA MAHALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-006-016/303
()
|
0416005000NRG24181220230390558
|
19/12/2023
|
SRI PREMLAL MALLIK
|
0416005WL028607
|
SRI PREMLAL MALLIK
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202901691
|
|
PREMALAL MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-006-016/700
()
|
0416005000NRG24181220230390569
|
19/12/2023
|
KANCHI GARH
|
0416005WL028607
|
KANCHI GARH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202901687
|
|
KANCHI GARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-006-016/735
()
|
0416005000NRG24181220230390571
|
19/12/2023
|
ARUNA KUMAR
|
0416005WL028607
|
ARUNA KUMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202901699
|
|
ARUNA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-006-016/90
()
|
0416005000NRG24181220230390572
|
19/12/2023
|
Bharoti tanti
|
0416005WL028607
|
Bharoti tanti
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/02/2024
|
|
0202901692
|
|
BHAROTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-006-016/165
()
|
0416005000NRG24181220230390550
|
19/12/2023
|
MS SANJIB TANTI
|
0416005WL028607
|
MS SANJIB TANTI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202901690
|
|
SANJIB TANTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SONARI
|
AS-16-005-006-016/474
()
|
0416005000NRG24161220230389514
|
19/12/2023
|
KONSILA PRODHAN
|
0416005WL028531
|
KONSILA PRODHAN
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0202901696
|
|
KONSILA PRODHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-006-016/36
()
|
0416005000NRG24181220230390563
|
19/12/2023
|
Neha Tanti
|
0416005WL028607
|
Neha Tanti
|
00032
|
UTIB0003701
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202901698
|
|
NEHA TANTI
|
AXIS BANK(607153)
|
|
20
|
SONARI
|
AS-16-005-006-016/63
()
|
0416005000NRG24181220230390568
|
19/12/2023
|
Santi bhumij
|
0416005WL028607
|
Santi bhumij
|
00032
|
UTIB0003701
|
238
|
238
|
Processed
|
07/02/2024
|
|
0202901706
|
|
SANTI BHUMIJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-006-016/115
()
|
0416005000NRG24181220230390545
|
19/12/2023
|
Mrs. SUBHA TANTI
|
0416005WL028607
|
Mrs. SUBHA TANTI
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
07/02/2024
|
|
0202901702
|
|
MRS SUBHA TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONARI
|
AS-16-005-006-016/134
()
|
0416005000NRG24181220230390547
|
19/12/2023
|
Mrs . BINOTI PAN TANTI
|
0416005WL028607
|
Mrs . BINOTI PAN TANTI
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202901701
|
|
MRS BINOTI PAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONARI
|
AS-16-005-006-016/161
()
|
0416005000NRG24181220230390549
|
19/12/2023
|
BENAMI REDDY
|
0416005WL028607
|
BENAMI REDDY
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202901689
|
|
MRS BENAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONARI
|
AS-16-005-006-016/31
()
|
0416005000NRG24181220230390559
|
19/12/2023
|
Anami Khoira
|
0416005WL028607
|
Anami Khoira
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
07/02/2024
|
|
0202901704
|
|
MRS ANAMI KHOIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONARI
|
AS-16-005-006-016/322-A
()
|
0416005000NRG24181220230390561
|
19/12/2023
|
SMTI TUSUMONI MIRDHA
|
0416005WL028607
|
SMTI TUSUMONI MIRDHA
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
07/02/2024
|
|
0202901703
|
|
TUSUMONI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-006-016/734
()
|
0416005000NRG24181220230390570
|
19/12/2023
|
Majoni Garh Pobea
|
0416005WL028607
|
Majoni Garh Pobea
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202901700
|
|
MAJONI POBIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-006-016/496
()
|
0416005000NRG24181220230390567
|
19/12/2023
|
SUNITA TANTI
|
0416005WL028607
|
SUNITA TANTI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202901705
|
|
SUNITA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21182
|
21182
|
|
|
|
|
|
|
|