|
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-16-005-005-005/155
()
|
0416005000NRG24280220240480746
|
29/02/2024
|
SWAPNA TANTI RAI
|
0416005WL032981
|
SWAPNA TANTI RAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253723651
|
|
SWAPNA TANTI W O UJJAL TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-009/235
()
|
0416005000NRG24280220240480751
|
29/02/2024
|
MAGADALI AALEKAJENDAR
|
0416005WL032981
|
MAGADALI AALEKAJENDAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253723649
|
|
MAGADHALI AALEKAJENDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-009/236
()
|
0416005000NRG24280220240480752
|
29/02/2024
|
BELONTI KAHAR
|
0416005WL032981
|
BELONTI KAHAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253723650
|
|
MS BELONTI KAHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-009/252
()
|
0416005000NRG24280220240480753
|
29/02/2024
|
KRISHNA GOGOI
|
0416005WL032981
|
KRISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253723648
|
|
KRISHNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-005-005/112
()
|
0416005000NRG24280220240480745
|
29/02/2024
|
NISHA PHUKON
|
0416005WL032981
|
NISHA PHUKON
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253723638
|
|
NISHA PHUKON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-005-009/129
()
|
0416005000NRG24280220240480747
|
29/02/2024
|
MANGRI URANG
|
0416005WL032981
|
MANGRI URANG
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
24/04/2024
|
|
3253723639
|
|
MNGARI OARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-005-009/197
()
|
0416005000NRG24280220240480749
|
29/02/2024
|
JUNE MAHALI
|
0416005WL032981
|
JUNE MAHALI
|
00354
|
PUNB0158820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253723643
|
|
JUNE MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-005-009/231
()
|
0416005000NRG24280220240480750
|
29/02/2024
|
RENU GHATUWAR
|
0416005WL032981
|
RENU GHATUWAR
|
00354
|
PUNB0158820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253723641
|
|
RENU GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-005-009/255
()
|
0416005000NRG24280220240480754
|
29/02/2024
|
JUNALI URANG
|
0416005WL032981
|
JUNALI URANG
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
24/04/2024
|
|
3253723642
|
|
JUNALI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-005-009/48
()
|
0416005000NRG24280220240480757
|
29/02/2024
|
RENU ORANG
|
0416005WL032981
|
RENU ORANG
|
00354
|
PUNB0158820
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3253723640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-005-009/181
()
|
0416005000NRG24280220240480748
|
29/02/2024
|
RINA BHUMIJ
|
0416005WL032981
|
RINA BHUMIJ
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
24/04/2024
|
|
3253723645
|
|
MRS RITA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-005-009/264
()
|
0416005000NRG24280220240480755
|
29/02/2024
|
MOMI KURMI
|
0416005WL032981
|
MOMI KURMI
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253723647
|
|
MOMI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-005-009/42
()
|
0416005000NRG24280220240480756
|
29/02/2024
|
EBRENSIA MINJ
|
0416005WL032981
|
EBRENSIA MINJ
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3253723644
|
|
ABRENSIA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-005-009/70
()
|
0416005000NRG24280220240480758
|
29/02/2024
|
MRS DEBESWARI GOGOI
|
0416005WL032981
|
MRS DEBESWARI GOGOI
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253723646
|
|
DEBESWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16898
|
16898
|
|
|
|
|
|
|
|