|
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-16-005-001-001/219-A
()
|
0416005000NRG24220320240507778
|
22/03/2024
|
PURNA CHETIA
|
0416005WL034347
|
PURNA CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109046613
|
|
PURNA CHETIA
|
BANK OF BARODA(606985)
|
|
2
|
SONARI
|
AS-16-005-001-001/62
()
|
0416005000NRG24220320240507834
|
22/03/2024
|
SMT JUNALI CHUTIA
|
0416005WL034351
|
SMT JUNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109046616
|
|
JUNALI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-001-002/380
()
|
0416005000NRG24220320240507835
|
22/03/2024
|
DRUPAD CHUTIA
|
0416005WL034351
|
DRUPAD CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109046612
|
|
DRUPAD CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-001-005/226
()
|
0416005000NRG24220320240507836
|
22/03/2024
|
PRONITA DUTTA
|
0416005WL034351
|
PRONITA DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109046611
|
|
PRONITA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-001-006/137
()
|
0416005000NRG24220320240507779
|
22/03/2024
|
SHANTI BARLA
|
0416005WL034347
|
SHANTI BARLA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109046614
|
|
SHANTI BARLA WO BOUSE BARLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-001-008/78
()
|
0416005000NRG24220320240507840
|
22/03/2024
|
BENUDHAR CHUTIA
|
0416005WL034351
|
BENUDHAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109046610
|
|
BENUDHAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-001-014/344
()
|
0416005000NRG24220320240507781
|
22/03/2024
|
SAMORANI HEMRAM
|
0416005WL034347
|
SAMORANI HEMRAM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109046615
|
|
SOMORANI HEMROM DO SAAL HEMROM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-006/318
()
|
0416005000NRG24220320240507838
|
22/03/2024
|
DUAGESWAR CHUTIA
|
0416005WL034351
|
DUAGESWAR CHUTIA
|
00078
|
CNRB0003666
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109046609
|
|
DURGESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-005/226
()
|
0416005000NRG24220320240507837
|
22/03/2024
|
MR MOHAN DUTTA
|
0416005WL034351
|
MR MOHAN DUTTA
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109046607
|
|
MOHAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-001-008/29
()
|
0416005000NRG24220320240507780
|
22/03/2024
|
JATIN CHUTIA
|
0416005WL034347
|
JATIN CHUTIA
|
00354
|
PUNB0002320
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109046606
|
|
JATIN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-001-008/290
()
|
0416005000NRG24220320240507839
|
22/03/2024
|
Purabi Chutia
|
0416005WL034351
|
Purabi Chutia
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109046608
|
|
PURABI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|