|
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-16-005-005-001/12
()
|
0416005000NRG24210620230148170
|
21/06/2023
|
PROTIMA BORUAH
|
0416005WL011688
|
PROTIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690473
|
|
PROTIMA BORUAH WO ATUL BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-001/141
()
|
0416005000NRG24210620230148172
|
21/06/2023
|
PRATIMA GOGOI
|
0416005WL011688
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802690479
|
|
PRATIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-005-001/141
()
|
0416005000NRG24210620230148173
|
21/06/2023
|
SHASANKA GOGOI
|
0416005WL011688
|
SHASANKA GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802690480
|
|
SHASANKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-001/165
()
|
0416005000NRG24210620230148179
|
21/06/2023
|
RUNU BORIAK
|
0416005WL011688
|
RUNU BORIAK
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690477
|
|
RUNU BORAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-001/177
()
|
0416005000NRG24210620230148180
|
21/06/2023
|
LAKHI DEVI
|
0416005WL011688
|
LAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690474
|
|
LAKHI DEVI WO JAGANATH SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-005-001/182
()
|
0416005000NRG24210620230148181
|
21/06/2023
|
MIRA PACI
|
0416005WL011688
|
MIRA PACI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690476
|
|
MIRA PACHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-005-001/191
()
|
0416005000NRG24210620230148182
|
21/06/2023
|
MANJU SHARMA
|
0416005WL011688
|
MANJU SHARMA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690481
|
|
MANJU SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-005-001/284
()
|
0416005000NRG24210620230148185
|
21/06/2023
|
PUTULI CHETIA
|
0416005WL011688
|
PUTULI CHETIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690470
|
|
PUTULI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-005-001/320
()
|
0416005000NRG24210620230148192
|
21/06/2023
|
LALAN SHARMA
|
0416005WL011688
|
LALAN SHARMA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690478
|
|
LALAN SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-005-001/370
()
|
0416005000NRG24210620230148194
|
21/06/2023
|
DIPALI CHAWTAL
|
0416005WL011688
|
DIPALI CHAWTAL
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690482
|
|
DIPALI CHAWTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-005-001/40
()
|
0416005000NRG24210620230148198
|
21/06/2023
|
BINA SAIKIA
|
0416005WL011688
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690468
|
|
BINA SAIKIA WO SANATAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-005-001/40
()
|
0416005000NRG24210620230148199
|
21/06/2023
|
SANATAN SAIKIA
|
0416005WL011688
|
SANATAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690472
|
|
SANATAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-005-001/55
()
|
0416005000NRG24210620230148201
|
21/06/2023
|
ANU GOGOI
|
0416005WL011688
|
ANU GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690475
|
|
ANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-005-001/68
()
|
0416005000NRG24210620230148205
|
21/06/2023
|
MINA MAHANTA
|
0416005WL011688
|
MINA MAHANTA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690469
|
|
MINA MAHANTA WO SODA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-005-001/82
()
|
0416005000NRG24210620230148210
|
21/06/2023
|
MR KRISHNA BORUAH
|
0416005WL011688
|
MR KRISHNA BORUAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802690471
|
|
KRISHNA BORUAH S O GOJEN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-005-001/82
()
|
0416005000NRG24210620230148209
|
21/06/2023
|
RUPALI BORUAH
|
0416005WL011688
|
RUPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690467
|
|
RUPALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-005-001/83
()
|
0416005000NRG24210620230148211
|
21/06/2023
|
MUNIN BORUAH
|
0416005WL011688
|
MUNIN BORUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690483
|
|
MUNIN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-005-001/3
()
|
0416005000NRG24210620230148188
|
21/06/2023
|
SARAT GOGOI
|
0416005WL011688
|
SARAT GOGOI
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690484
|
|
SARAT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-005-001/16
()
|
0416005000NRG24210620230148177
|
21/06/2023
|
RUPAMONI SHOWTAL
|
0416005WL011688
|
RUPAMONI SHOWTAL
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690463
|
|
RUPAMANI CHAWTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-005-001/3
()
|
0416005000NRG24210620230148187
|
21/06/2023
|
AKANI GOGOI
|
0416005WL011688
|
AKANI GOGOI
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690466
|
|
AKANI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-005-001/38
()
|
0416005000NRG24210620230148196
|
21/06/2023
|
RENU SHOWTAL
|
0416005WL011688
|
RENU SHOWTAL
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690465
|
|
RENU CHAOATAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-005-001/67
()
|
0416005000NRG24210620230148204
|
21/06/2023
|
CHAMARI CHOWTAL
|
0416005WL011688
|
CHAMARI CHOWTAL
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802690464
|
|
CHAMARI CHAWTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14756
|
14756
|
|
|
|
|
|
|
|