|
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-16-005-001-003/331
()
|
0416005000NRG24120720230185944
|
12/07/2023
|
KOMOLA KUMER
|
0416005WL014366
|
KOMOLA KUMER
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172590
|
|
KAMALA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-001-003/79
()
|
0416005000NRG24120720230185948
|
12/07/2023
|
HIREN TANTI
|
0416005WL014366
|
HIREN TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172591
|
|
HIREN TANTI SO DASOROT TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-001-005/250
()
|
0416005000NRG24120720230185951
|
12/07/2023
|
MRS PUSPA TANTI
|
0416005WL014366
|
MRS PUSPA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172589
|
|
PUSPA TANTI WO LT BOSONTO TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-001-007/392
()
|
0416005000NRG24120720230185956
|
12/07/2023
|
PORI GOGOI CHETIA
|
0416005WL014366
|
PORI GOGOI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172592
|
|
PORI GOGOI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-001-007/71
()
|
0416005000NRG24120720230185967
|
12/07/2023
|
PARBIN HAZARIKA
|
0416005WL014366
|
PARBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172593
|
|
PARBIN HAZARIKA DO BABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-003/334
()
|
0416005000NRG24120720230185945
|
12/07/2023
|
SALMI NAYAK
|
0416005WL014366
|
SALMI NAYAK
|
00078
|
CNRB0003666
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172588
|
|
SALMI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-007/423
()
|
0416005000NRG24120720230185960
|
12/07/2023
|
Ajali Chowhan
|
0416005WL014366
|
Ajali Chowhan
|
00177
|
IOBA0002322
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172587
|
|
ANJOLI CHOWHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-003/12
()
|
0416005000NRG24120720230185942
|
12/07/2023
|
SARASWATI TANTI
|
0416005WL014366
|
SARASWATI TANTI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172582
|
|
SARASWATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-001-003/3
()
|
0416005000NRG24120720230185943
|
12/07/2023
|
MILI TOCHA
|
0416005WL014366
|
MILI TOCHA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172585
|
|
MILI TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-001-003/79
()
|
0416005000NRG24120720230185949
|
12/07/2023
|
NIVA TANTI
|
0416005WL014366
|
NIVA TANTI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172579
|
|
NIVA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-001-005/57
()
|
0416005000NRG24120720230185952
|
12/07/2023
|
SWAROSATI TANTI
|
0416005WL014366
|
SWAROSATI TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350172578
|
|
SWAROSATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-001-007/124
()
|
0416005000NRG24120720230185954
|
12/07/2023
|
PRITI TANTI
|
0416005WL014366
|
PRITI TANTI
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
08/08/2023
|
|
4350172574
|
|
PRITI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-001-007/135
()
|
0416005000NRG24120720230185955
|
12/07/2023
|
MAMONI BORAIK
|
0416005WL014366
|
MAMONI BORAIK
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172577
|
|
MAMONI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-001-007/416
()
|
0416005000NRG24120720230185957
|
12/07/2023
|
Sabita Tasha
|
0416005WL014366
|
Sabita Tasha
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172584
|
|
SOBITA TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONARI
|
AS-16-005-001-007/418
()
|
0416005000NRG24120720230185958
|
12/07/2023
|
Jaheda Begum
|
0416005WL014366
|
Jaheda Begum
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
08/08/2023
|
|
4350172580
|
|
JAHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONARI
|
AS-16-005-001-007/419
()
|
0416005000NRG24120720230185959
|
12/07/2023
|
GULENA BEGUM
|
0416005WL014366
|
GULENA BEGUM
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172583
|
|
GULENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONARI
|
AS-16-005-001-007/554
()
|
0416005000NRG24120720230185963
|
12/07/2023
|
MALA CHAUHAN
|
0416005WL014366
|
MALA CHAUHAN
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172581
|
|
MALA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONARI
|
AS-16-005-001-007/562
()
|
0416005000NRG24120720230185964
|
12/07/2023
|
MRS RUPJYOTI TANTI
|
0416005WL014366
|
MRS RUPJYOTI TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350172576
|
|
RUPJYOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONARI
|
AS-16-005-001-007/57
()
|
0416005000NRG24120720230185965
|
12/07/2023
|
EBRAHIN KHAM
|
0416005WL014366
|
EBRAHIN KHAM
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350172575
|
|
IBRAHIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONARI
|
AS-16-005-001-007/691
()
|
0416005000NRG24120720230185966
|
12/07/2023
|
MRS PARAKHMONI KONWAR
|
0416005WL014366
|
MRS PARAKHMONI KONWAR
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350172586
|
|
PARAKHMONI KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|