|
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-16-005-011-007/21-A
()
|
0416005000NRG24170820230237697
|
18/08/2023
|
MADHUMITA CHARIMURIA DEKA
|
0416005WL018816
|
MADHUMITA CHARIMURIA DEKA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679425
|
|
MADHUSMITA CHARAIMURIA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-007/3
()
|
0416005000NRG24170820230237698
|
18/08/2023
|
HEMLATA BAILUNG
|
0416005WL018816
|
HEMLATA BAILUNG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679427
|
|
HEMALATA BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-008/105
()
|
0416005000NRG24170820230237699
|
18/08/2023
|
HABU SARU
|
0416005WL018816
|
HABU SARU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679422
|
|
HABU CHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-008/106
()
|
0416005000NRG24170820230237700
|
18/08/2023
|
RANJITA THAPA
|
0416005WL018816
|
RANJITA THAPA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679428
|
|
RANJITA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-008/109
()
|
0416005000NRG24170820230237701
|
18/08/2023
|
JUNMONI CHARU
|
0416005WL018816
|
JUNMONI CHARU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679424
|
|
JUNMONI SARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-008/50
()
|
0416005000NRG24170820230237703
|
18/08/2023
|
SMT DIPA SAHU
|
0416005WL018816
|
SMT DIPA SAHU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679415
|
|
DIPA CHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-008/52
()
|
0416005000NRG24170820230237705
|
18/08/2023
|
DOLEY CHARU
|
0416005WL018816
|
DOLEY CHARU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4907679412
|
|
DOLEY CHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-008/53
()
|
0416005000NRG24170820230237707
|
18/08/2023
|
PARBOTI SARU
|
0416005WL018816
|
PARBOTI SARU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679429
|
|
PARBOTI CHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-011-008/53
()
|
0416005000NRG24170820230237706
|
18/08/2023
|
SIVA CHARU
|
0416005WL018816
|
SIVA CHARU
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679416
|
|
SIVA CHARU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-008/54
()
|
0416005000NRG24170820230237708
|
18/08/2023
|
CHITRADEVI THAPA
|
0416005WL018816
|
CHITRADEVI THAPA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679413
|
|
CHITRA DEVI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-011-010/79-A
()
|
0416005000NRG24170820230237710
|
18/08/2023
|
RAKHI MURAH
|
0416005WL018816
|
RAKHI MURAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679423
|
|
RAKHI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-011-019/107
()
|
0416005000NRG24170820230237712
|
18/08/2023
|
SURUJ KHETROPAL
|
0416005WL018816
|
SURUJ KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4907679418
|
|
SURUJ KHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-011-019/127
()
|
0416005000NRG24170820230237714
|
18/08/2023
|
LAKHMI TANTI
|
0416005WL018816
|
LAKHMI TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4907679417
|
|
LOKHI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-011-019/149-B
()
|
0416005000NRG24170820230237717
|
18/08/2023
|
JITEN BHUMIJ
|
0416005WL018816
|
JITEN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679426
|
|
JITEN BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-011-019/149-B
()
|
0416005000NRG24170820230237716
|
18/08/2023
|
RUNU BHUMIJ
|
0416005WL018816
|
RUNU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679414
|
|
RUNU BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-011-019/174
()
|
0416005000NRG24170820230237720
|
18/08/2023
|
joni khetropal
|
0416005WL018816
|
joni khetropal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679419
|
|
JONI KHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-011-019/196
()
|
0416005000NRG24170820230237722
|
18/08/2023
|
Gouranga Karmakar
|
0416005WL018816
|
Gouranga Karmakar
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679430
|
|
GORANGO KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-011-019/90
()
|
0416005000NRG24170820230237729
|
18/08/2023
|
NISAN KARMAKAR
|
0416005WL018816
|
NISAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
28/08/2023
|
|
4907679420
|
|
NISHAN KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-011-019/149-A
()
|
0416005000NRG24170820230237715
|
18/08/2023
|
POMILA BHUMIJ
|
0416005WL018816
|
POMILA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679431
|
|
PROMILA BHUIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-011-019/195
()
|
0416005000NRG24170820230237721
|
18/08/2023
|
KATAKI KARMAKAR
|
0416005WL018816
|
KATAKI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679432
|
|
KETEKI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-011-019/292
()
|
0416005000NRG24170820230237726
|
18/08/2023
|
LILIMA BHUMIJ
|
0416005WL018816
|
LILIMA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679421
|
|
LILIMA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-011-019/292
()
|
0416005000NRG24170820230237727
|
18/08/2023
|
BIJAYAN BHUMIJ
|
0416005WL018816
|
BIJAYAN BHUMIJ
|
00354
|
PUNB0203820
|
2142
|
2142
|
Processed
|
28/08/2023
|
|
4907679411
|
|
BIJOYAN BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|