|
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-16-005-010-006/103
()
|
0416005000NRG24280820230251204
|
28/08/2023
|
JIBON KONWAR
|
0416005WL019807
|
JIBON KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083810794
|
|
JIBON KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-008/104
()
|
0416005000NRG24280820230251206
|
28/08/2023
|
ARUN GOGOI
|
0416005WL019807
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5083810802
|
|
ARUN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-010-008/108
()
|
0416005000NRG24280820230251207
|
28/08/2023
|
ANJALI PHUKON
|
0416005WL019807
|
ANJALI PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083810789
|
|
ANJALI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-008/112
()
|
0416005000NRG24280820230251208
|
28/08/2023
|
BIDHAN KONWAR
|
0416005WL019807
|
BIDHAN KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5083810801
|
|
BIDHAN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-008/136
()
|
0416005000NRG24280820230251210
|
28/08/2023
|
JUGEN GOGOI
|
0416005WL019807
|
JUGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083810791
|
|
JUGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-008/164
()
|
0416005000NRG24280820230251211
|
28/08/2023
|
PUNA KONWAR
|
0416005WL019807
|
PUNA KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5083810800
|
|
PUNA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-008/195
()
|
0416005000NRG24280820230251213
|
28/08/2023
|
DRUNA PHUKAN
|
0416005WL019807
|
DRUNA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5083810787
|
|
DURNA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-010-008/207
()
|
0416005000NRG24280820230251215
|
28/08/2023
|
SRI REBA BORGOHAIN
|
0416005WL019807
|
SRI REBA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5083810786
|
|
REBA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-010-008/208
()
|
0416005000NRG24280820230251216
|
28/08/2023
|
NALABIKA PHUKON
|
0416005WL019807
|
NALABIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
02/09/2023
|
|
5083810803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SONARI
|
AS-16-005-010-008/232
()
|
0416005000NRG24280820230251217
|
28/08/2023
|
RINKUMONI PHUKON
|
0416005WL019807
|
RINKUMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083810795
|
|
RINKUMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-008/243
()
|
0416005000NRG24280820230251218
|
28/08/2023
|
RIMA PHUKON
|
0416005WL019807
|
RIMA PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083810796
|
|
TILUMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-010-008/282
()
|
0416005000NRG24280820230251220
|
28/08/2023
|
HUNMONI PHUKON
|
0416005WL019807
|
HUNMONI PHUKON
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083810798
|
|
HUNMONI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-008/43
()
|
0416005000NRG24280820230251221
|
28/08/2023
|
INDRA CHETIA
|
0416005WL019807
|
INDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Rejected
|
02/09/2023
|
|
5083810805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SONARI
|
AS-16-005-010-008/48
()
|
0416005000NRG24280820230251222
|
28/08/2023
|
PRANJAL GOGOI
|
0416005WL019807
|
PRANJAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083810793
|
|
PRANJAL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-010-008/56
()
|
0416005000NRG24280820230251223
|
28/08/2023
|
MATIRAM CHITIA
|
0416005WL019807
|
MATIRAM CHITIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5083810799
|
|
MATIRAM CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-010-008/61
()
|
0416005000NRG24280820230251224
|
28/08/2023
|
GUNEDHAR DUWARI
|
0416005WL019807
|
GUNEDHAR DUWARI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5083810806
|
|
GUNEDHAR DUWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-008/68
()
|
0416005000NRG24280820230251225
|
28/08/2023
|
RINKUMONI CHETIA
|
0416005WL019807
|
RINKUMONI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083810788
|
|
RINKUMONI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-010-008/77
()
|
0416005000NRG24280820230251226
|
28/08/2023
|
Mrs Ritamoni Konwer
|
0416005WL019807
|
Mrs Ritamoni Konwer
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083810790
|
|
RITAMONI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-30-005-010-008/275
()
|
0416005000NRG24280820230251227
|
28/08/2023
|
MONI HANDIQUE
|
0416005WL019807
|
MONI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083810797
|
|
MONI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-30-005-010-008/276
()
|
0416005000NRG24280820230251229
|
28/08/2023
|
ANIMA HANDIQUE
|
0416005WL019807
|
ANIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083810804
|
|
ANIMA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-30-005-010-008/276
()
|
0416005000NRG24280820230251228
|
28/08/2023
|
ANIMA HANDIQUE
|
0416005WL019807
|
ANIMA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5083810792
|
|
LUHIT HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|