|
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-16-005-001-001/31
()
|
0416005000NRG24260620230156925
|
26/06/2023
|
ANIL CHUTIA
|
0416005WL012255
|
ANIL CHUTIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286990709
|
|
ANIL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-001-001/43
()
|
0416005000NRG24260620230156931
|
26/06/2023
|
JANURANJAN CHUTIA
|
0416005WL012255
|
JANURANJAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286990708
|
|
JANURANJAN CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-001-006/457
()
|
0416005000NRG24260620230157971
|
26/06/2023
|
MANIK KISAN
|
0416005WL012350
|
MANIK KISAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286990710
|
|
MANIK KISAN SO LT LAKHIRAM KISAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-001/392
()
|
0416005000NRG24260620230157960
|
26/06/2023
|
SUKHADA GARH
|
0416005WL012348
|
SUKHADA GARH
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286990711
|
|
SUKHADA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-001-001/399
()
|
0416005000NRG24260620230157963
|
26/06/2023
|
PRAVAWATI TANGLA
|
0416005WL012348
|
PRAVAWATI TANGLA
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286990712
|
|
PRAVAWATI TANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-001/412
()
|
0416005000NRG24260620230157969
|
26/06/2023
|
MONIKA CHUTIA
|
0416005WL012350
|
MONIKA CHUTIA
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286990713
|
|
MONIKA CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-001-007/587
()
|
0416005000NRG24260620230159518
|
26/06/2023
|
DURGA DUCHAD
|
0416005WL012442
|
DURGA DUCHAD
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286990714
|
|
DURGA DUCHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-006/21
()
|
0416005000NRG24260620230158217
|
26/06/2023
|
Mr.INDRASHAR CHUTIA
|
0416005WL012359
|
Mr.INDRASHAR CHUTIA
|
00415
|
SBIN0007368
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286990715
|
|
INDRASHAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-001/399
()
|
0416005000NRG24260620230157964
|
26/06/2023
|
Kamal Tangla
|
0416005WL012348
|
Kamal Tangla
|
00415
|
SBIN0015287
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286990716
|
|
MR KAMAL TANGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-001-001/395
()
|
0416005000NRG24260620230156928
|
26/06/2023
|
DULU CHUTIA
|
0416005WL012255
|
DULU CHUTIA
|
00468
|
UBIN0565121
|
3332
|
3332
|
Processed
|
07/08/2023
|
|
4286990707
|
|
DULU CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|