|
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-16-005-011-010/124
()
|
0416005000NRG24020820230220922
|
02/08/2023
|
MILON SARKAR
|
0416005WL017300
|
MILON SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850275
|
|
MILON SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-010/46
()
|
0416005000NRG24020820230220926
|
02/08/2023
|
LAKHIMONI BHUMIJ
|
0416005WL017300
|
LAKHIMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850282
|
|
LAKHIMONI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-010/71
()
|
0416005000NRG24020820230220928
|
02/08/2023
|
KAMONA CHANDRA
|
0416005WL017300
|
KAMONA CHANDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850277
|
|
KAMONA CHANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-010/71
()
|
0416005000NRG24020820230220929
|
02/08/2023
|
SANJOY CHANDRA
|
0416005WL017300
|
SANJOY CHANDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850279
|
|
SANJAY CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-011-012/104
()
|
0416005000NRG24020820230220930
|
02/08/2023
|
MAMPY CHANDRA
|
0416005WL017300
|
MAMPY CHANDRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850280
|
|
AJIT CHANDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-012/18
()
|
0416005000NRG24020820230220931
|
02/08/2023
|
KALPANA THAKUR
|
0416005WL017300
|
KALPANA THAKUR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850281
|
|
KALPANA THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-012/34
()
|
0416005000NRG24020820230220932
|
02/08/2023
|
Mrs. Putali Panika
|
0416005WL017300
|
Mrs. Putali Panika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850278
|
|
PUTALI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-012/36
()
|
0416005000NRG24020820230220934
|
02/08/2023
|
ANJU DEY
|
0416005WL017300
|
ANJU DEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603850274
|
|
ANJU DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-011-018/720
()
|
0416005000NRG24020820230220939
|
02/08/2023
|
RASMI KSHETRAPAL
|
0416005WL017300
|
RASMI KSHETRAPAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850283
|
|
RASHMI KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-019/174
()
|
0416005000NRG24020820230220942
|
02/08/2023
|
joni khetropal
|
0416005WL017300
|
joni khetropal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850267
|
|
JONI KHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-011-020/6
()
|
0416005000NRG24020820230220946
|
02/08/2023
|
sewali duarah
|
0416005WL017300
|
sewali duarah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603850276
|
|
MR HIRAKJYOTI DUARAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-011-013/86-A
()
|
0416005000NRG24020820230220937
|
02/08/2023
|
MONTU BORAH
|
0416005WL017300
|
MONTU BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850273
|
|
MONTU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-011-018/838
()
|
0416005000NRG24020820230220940
|
02/08/2023
|
MONESWAR KHETRAPAL
|
0416005WL017300
|
MONESWAR KHETRAPAL
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850270
|
|
MONESWAR KHETRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-011-020/3
()
|
0416005000NRG24020820230220943
|
02/08/2023
|
SUJIT DEY
|
0416005WL017300
|
SUJIT DEY
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603850269
|
|
SUJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-011-018/840
()
|
0416005000NRG24020820230220941
|
02/08/2023
|
RATAN KSHETRAPAL
|
0416005WL017300
|
RATAN KSHETRAPAL
|
00354
|
PUNB0158820
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850271
|
|
RATAN KSHETRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-011-012/34
()
|
0416005000NRG24020820230220933
|
02/08/2023
|
JIT PANIKA
|
0416005WL017300
|
JIT PANIKA
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603850272
|
|
MR JIT PANIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONARI
|
AS-16-005-011-020/6
()
|
0416005000NRG24020820230220945
|
02/08/2023
|
HIRAKJYOTIDUARAH
|
0416005WL017300
|
HIRAKJYOTIDUARAH
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603850268
|
|
SEWALI DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|