|
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-16-005-009-006/222
()
|
0416005000NRG24160620230136362
|
16/06/2023
|
GITIMANI CHETIA
|
0416005WL010921
|
GITIMANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802534222
|
|
GITIMONI CHETIA
|
UCO BANK(607066)
|
|
2
|
SONARI
|
AS-16-005-009-006/285
()
|
0416005000NRG24160620230136364
|
16/06/2023
|
JYOTI KONWAR
|
0416005WL010921
|
JYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802534220
|
|
JYOTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-007/157
()
|
0416005000NRG24160620230136393
|
16/06/2023
|
MAINU KONWAR
|
0416005WL010921
|
MAINU KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802534223
|
|
MAINU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-009-007/163
()
|
0416005000NRG24160620230136397
|
16/06/2023
|
MOLLIKA KONWAR
|
0416005WL010921
|
MOLLIKA KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802534221
|
|
MOLLIKA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-009-005/159-A
()
|
0416005000NRG24160620230136347
|
16/06/2023
|
HIREN CHETIA
|
0416005WL010921
|
HIREN CHETIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534225
|
|
HIREN CHETIA
|
UCO BANK(607066)
|
|
6
|
SONARI
|
AS-16-005-009-007/158
()
|
0416005000NRG24160620230136395
|
16/06/2023
|
KALPANA BORGOHAIN
|
0416005WL010921
|
KALPANA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534224
|
|
KALPANA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-009-005/97
()
|
0416005000NRG24160620230136352
|
16/06/2023
|
CHITRA KONWAR
|
0416005WL010921
|
CHITRA KONWAR
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534215
|
|
CHITRA KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-009-006/139
()
|
0416005000NRG24160620230136356
|
16/06/2023
|
PURNA KONWAR
|
0416005WL010921
|
PURNA KONWAR
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534227
|
|
PURNA KONWAR
|
UCO BANK(607066)
|
|
9
|
SONARI
|
AS-16-005-009-006/264
()
|
0416005000NRG24160620230136363
|
16/06/2023
|
MAMONI CHARINGIA
|
0416005WL010921
|
MAMONI CHARINGIA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802534216
|
|
MAMONI CHARINGIA
|
UCO BANK(607066)
|
|
10
|
SONARI
|
AS-16-005-009-006/51
()
|
0416005000NRG24160620230136369
|
16/06/2023
|
PROTIMA CHARINGIA
|
0416005WL010921
|
PROTIMA CHARINGIA
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802534217
|
|
PRATIMA CHARINGIA
|
UCO BANK(607066)
|
|
11
|
SONARI
|
AS-16-005-009-006/59
()
|
0416005000NRG24160620230136372
|
16/06/2023
|
JIBAN CHANGMAI
|
0416005WL010921
|
JIBAN CHANGMAI
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802534214
|
|
JIBON CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-009-007/146
()
|
0416005000NRG24160620230136379
|
16/06/2023
|
BONDONA BORGOHAIN
|
0416005WL010921
|
BONDONA BORGOHAIN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802534207
|
|
BONDONA BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-009-007/150
()
|
0416005000NRG24160620230136383
|
16/06/2023
|
MINAKSHI KONWAR
|
0416005WL010921
|
MINAKSHI KONWAR
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802534209
|
|
MINAKSHI KONWAR
|
UCO BANK(607066)
|
|
14
|
SONARI
|
AS-16-005-009-007/154
()
|
0416005000NRG24160620230136388
|
16/06/2023
|
ARUP KONWAR
|
0416005WL010921
|
ARUP KONWAR
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802534210
|
|
ARUP KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-009-007/157
()
|
0416005000NRG24160620230136391
|
16/06/2023
|
RANJIT KONWAR
|
0416005WL010921
|
RANJIT KONWAR
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534228
|
|
RANJIT KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-009-007/158
()
|
0416005000NRG24160620230136394
|
16/06/2023
|
RANJIT BORGUHAIN
|
0416005WL010921
|
RANJIT BORGUHAIN
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802534218
|
|
RANJIT BORGOHAIN
|
UCO BANK(607066)
|
|
17
|
SONARI
|
AS-16-005-009-007/169
()
|
0416005000NRG24160620230136401
|
16/06/2023
|
KESHOB TAMULI
|
0416005WL010921
|
KESHOB TAMULI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802534213
|
|
KESHAB TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-009-007/173
()
|
0416005000NRG24160620230136403
|
16/06/2023
|
TULON BORGOHAIN
|
0416005WL010921
|
TULON BORGOHAIN
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802534212
|
|
MR TULAN BOR GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONARI
|
AS-16-005-009-007/177
()
|
0416005000NRG24160620230136405
|
16/06/2023
|
BUDHESWAR KONWAR
|
0416005WL010921
|
BUDHESWAR KONWAR
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802534211
|
|
BUDDHESHWAR KONWAR
|
UCO BANK(607066)
|
|
20
|
SONARI
|
AS-16-005-009-007/255
()
|
0416005000NRG24160620230136408
|
16/06/2023
|
PALLABI KONWAR
|
0416005WL010921
|
PALLABI KONWAR
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534208
|
|
MRS PALLABI KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-009-005/159-A
()
|
0416005000NRG24160620230136345
|
16/06/2023
|
BITUPON CHETIA
|
0416005WL010921
|
BITUPON CHETIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534219
|
|
BITUPON CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-009-006/69
()
|
0416005000NRG24160620230136375
|
16/06/2023
|
HORENDRA CHETIA
|
0416005WL010921
|
HORENDRA CHETIA
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802534206
|
|
MR HORENDRA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONARI
|
AS-16-005-009-007/147
()
|
0416005000NRG24160620230136381
|
16/06/2023
|
Mrs. KABITA KONWAR
|
0416005WL010921
|
Mrs. KABITA KONWAR
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534226
|
|
MRS KABITA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-009-005/159-A
()
|
0416005000NRG24160620230136346
|
16/06/2023
|
PURABI GOGOI CHETIA
|
0416005WL010921
|
PURABI GOGOI CHETIA
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534202
|
|
PURABI GOGOI CHETIA
|
UCO BANK(607066)
|
|
25
|
SONARI
|
AS-16-005-009-005/23-A
()
|
0416005000NRG24160620230136349
|
16/06/2023
|
DEEP JYOTI BORGOHAIN
|
0416005WL010921
|
DEEP JYOTI BORGOHAIN
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534205
|
|
DEEP JYOTI BORGOHAIN
|
UCO BANK(607066)
|
|
26
|
SONARI
|
AS-16-005-009-005/65-A
()
|
0416005000NRG24160620230136351
|
16/06/2023
|
GURANGA PD BARUAH
|
0416005WL010921
|
GURANGA PD BARUAH
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534191
|
|
GAURANGA PRASAD BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-009-005/97
()
|
0416005000NRG24160620230136353
|
16/06/2023
|
BINA KONWAR
|
0416005WL010921
|
BINA KONWAR
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534197
|
|
BINA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-009-006/35
()
|
0416005000NRG24160620230136366
|
16/06/2023
|
BORNALI BORGOHAIN
|
0416005WL010921
|
BORNALI BORGOHAIN
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534203
|
|
BORNALI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-009-007/145
()
|
0416005000NRG24160620230136378
|
16/06/2023
|
ANIL BOR GOHAIN
|
0416005WL010921
|
ANIL BOR GOHAIN
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534192
|
|
ANIL BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-009-007/150
()
|
0416005000NRG24160620230136384
|
16/06/2023
|
UTTAM KONWAR
|
0416005WL010921
|
UTTAM KONWAR
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802534201
|
|
UTTAM KONWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-009-007/153
()
|
0416005000NRG24160620230136387
|
16/06/2023
|
DEBAJIT KONWAR
|
0416005WL010921
|
DEBAJIT KONWAR
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534204
|
|
DEBAJIT KONWAR
|
UCO BANK(607066)
|
|
32
|
SONARI
|
AS-16-005-009-007/153
()
|
0416005000NRG24160620230136385
|
16/06/2023
|
PRETIREKHA KONWAR
|
0416005WL010921
|
PRETIREKHA KONWAR
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534199
|
|
PRETI REKHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-009-007/154
()
|
0416005000NRG24160620230136389
|
16/06/2023
|
KABITA KONWAR
|
0416005WL010921
|
KABITA KONWAR
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534198
|
|
KABITA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-009-007/155
()
|
0416005000NRG24160620230136390
|
16/06/2023
|
MIRA KONWAR
|
0416005WL010921
|
MIRA KONWAR
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534195
|
|
MIRA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SONARI
|
AS-16-005-009-007/158-A
()
|
0416005000NRG24160620230136396
|
16/06/2023
|
REKHA KONWAR
|
0416005WL010921
|
REKHA KONWAR
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534194
|
|
REKHA KONWAR
|
UCO BANK(607066)
|
|
36
|
SONARI
|
AS-16-005-009-007/167
()
|
0416005000NRG24160620230136400
|
16/06/2023
|
PRABITRI TAMULI
|
0416005WL010921
|
PRABITRI TAMULI
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802534193
|
|
PRABITRI TAMULI
|
UCO BANK(607066)
|
|
37
|
SONARI
|
AS-16-005-009-007/254
()
|
0416005000NRG24160620230136407
|
16/06/2023
|
JUNTI KONWAR
|
0416005WL010921
|
JUNTI KONWAR
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802534200
|
|
JUNTI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SONARI
|
AS-16-005-009-007/256
()
|
0416005000NRG24160620230136410
|
16/06/2023
|
RASHMI KONWAR
|
0416005WL010921
|
RASHMI KONWAR
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802534196
|
|
RASHMI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|