|
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-16-005-005-006/171
()
|
0416005000NRG24270320240514870
|
28/03/2024
|
DIPA MAHALI
|
0416005WL034715
|
DIPA MAHALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120725
|
|
DIPA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-005-006/171
()
|
0416005000NRG24270320240514869
|
28/03/2024
|
ROGHUNATH MAHALI
|
0416005WL034715
|
ROGHUNATH MAHALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120745
|
|
ROGHUNATH MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-005-008/107
()
|
0416005000NRG24270320240514871
|
28/03/2024
|
RUMI TELI
|
0416005WL034715
|
RUMI TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120735
|
|
RUMI TELI WO BHUBAN TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-005-008/108
()
|
0416005000NRG24270320240514872
|
28/03/2024
|
SUSHAGI BAHAI
|
0416005WL034715
|
SUSHAGI BAHAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120734
|
|
SUSHAGI BAHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-005-008/109
()
|
0416005000NRG24270320240514873
|
28/03/2024
|
JUNAKI BAHOI
|
0416005WL034715
|
JUNAKI BAHOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120748
|
|
JUNAKI BAHOI WO LAKHESWAR BAHOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-005-008/11
()
|
0416005000NRG24270320240514874
|
28/03/2024
|
MR RAMESH SAHU
|
0416005WL034715
|
MR RAMESH SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120747
|
|
RAMESH TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-005-008/111
()
|
0416005000NRG24270320240514875
|
28/03/2024
|
BIJAY GOGOI
|
0416005WL034715
|
BIJAY GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120759
|
|
BIJAY GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-005-008/111
()
|
0416005000NRG24270320240514876
|
28/03/2024
|
DIPIKA GOGOI
|
0416005WL034715
|
DIPIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120760
|
|
DIPIKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-005-008/119
()
|
0416005000NRG24270320240514877
|
28/03/2024
|
KULSUMA BEGUM
|
0416005WL034715
|
KULSUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120737
|
|
KULSUMA BEGUM WO YAMUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-005-008/124
()
|
0416005000NRG24270320240514878
|
28/03/2024
|
RESHMI BARHAI
|
0416005WL034715
|
RESHMI BARHAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120736
|
|
RESHMI BARHAI WO CHAKRADHAR BARHAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-005-008/128
()
|
0416005000NRG24270320240514879
|
28/03/2024
|
SIMA CHANGMAI
|
0416005WL034715
|
SIMA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120732
|
|
SIMA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-005-008/136
()
|
0416005000NRG24270320240514881
|
28/03/2024
|
DIBYJYOTI SANGMA
|
0416005WL034715
|
DIBYJYOTI SANGMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120749
|
|
DIBYAJOTI SANGMAI W O MOHEN CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-005-008/227
()
|
0416005000NRG24270320240514887
|
28/03/2024
|
RITA BARHOI
|
0416005WL034715
|
RITA BARHOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102120754
|
|
RITA BARHOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-005-008/303
()
|
0416005000NRG24270320240514890
|
28/03/2024
|
GITAMONI SAHU
|
0416005WL034715
|
GITAMONI SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120751
|
|
GITAMONI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONARI
|
AS-16-005-005-008/33
()
|
0416005000NRG24270320240514891
|
28/03/2024
|
RUPA TELI
|
0416005WL034715
|
RUPA TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120750
|
|
RUPA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-005-008/45
()
|
0416005000NRG24270320240514893
|
28/03/2024
|
PHULMONI MURARI
|
0416005WL034715
|
PHULMONI MURARI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/04/2024
|
|
3102120756
|
|
PHULMONI MURA WO ACHMAN MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-005-008/57
()
|
0416005000NRG24270320240514895
|
28/03/2024
|
LABANYA CHANGMAI
|
0416005WL034715
|
LABANYA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120731
|
|
LABANYA CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-005-008/69
()
|
0416005000NRG24270320240514897
|
28/03/2024
|
DIBYALATA CHANGMAI
|
0416005WL034715
|
DIBYALATA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120741
|
|
DIBYALATA CHANGMAI W O TARUN CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-005-008/72
()
|
0416005000NRG24270320240514898
|
28/03/2024
|
DIPA CHANGMAI
|
0416005WL034715
|
DIPA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3102120740
|
|
DIPA CHANGMAI W O TUTU CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-005-008/79
()
|
0416005000NRG24270320240514899
|
28/03/2024
|
MONJU BEGUM
|
0416005WL034715
|
MONJU BEGUM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3102120743
|
|
MANJU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-005-008/8
()
|
0416005000NRG24270320240514901
|
28/03/2024
|
SRI RAJENDRA SAHU
|
0416005WL034715
|
SRI RAJENDRA SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
19/04/2024
|
|
3102120742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SONARI
|
AS-16-005-005-008/80
()
|
0416005000NRG24270320240514902
|
28/03/2024
|
MD. YEASIN ALI
|
0416005WL034715
|
MD. YEASIN ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120733
|
|
MD IYACHIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-005-008/94
()
|
0416005000NRG24270320240514903
|
28/03/2024
|
SUNMONI MUNDA
|
0416005WL034715
|
SUNMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3102120744
|
|
HUNMONI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-005-008/95
()
|
0416005000NRG24270320240514904
|
28/03/2024
|
MINA TELI
|
0416005WL034715
|
MINA TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120739
|
|
MINA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-005-008/98
()
|
0416005000NRG24270320240514906
|
28/03/2024
|
KAMALA TELI WO HARIPRASAD TELI
|
0416005WL034715
|
KAMALA TELI WO HARIPRASAD TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120746
|
|
KAMALA TELI WO HARIPRASAD TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-005-008/98
()
|
0416005000NRG24270320240514905
|
28/03/2024
|
KUNTI TELE
|
0416005WL034715
|
KUNTI TELE
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120738
|
|
KUNTI TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-30-005-005-008/182
()
|
0416005000NRG24270320240514907
|
28/03/2024
|
MONIMALA TELI
|
0416005WL034715
|
MONIMALA TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120752
|
|
MONIMALA TELI WO MONUJ TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-30-005-005-008/270
()
|
0416005000NRG24270320240514909
|
28/03/2024
|
URMILA HANDIQUE BARHOI
|
0416005WL034715
|
URMILA HANDIQUE BARHOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120753
|
|
URMILA HANDIQUE BARHOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30226
|
30226
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-005-008/133
()
|
0416005000NRG24270320240514880
|
28/03/2024
|
SHANDIMONI CHANGMAI
|
0416005WL034715
|
SHANDIMONI CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120755
|
|
SANDI CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-005-008/20
()
|
0416005000NRG24270320240514885
|
28/03/2024
|
BHUG RAM TELI
|
0416005WL034715
|
BHUG RAM TELI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120720
|
|
BHUGRAM TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONARI
|
AS-16-005-005-008/20
()
|
0416005000NRG24270320240514884
|
28/03/2024
|
LILIMAI TELI
|
0416005WL034715
|
LILIMAI TELI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120721
|
|
LILIMAI TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-005-008/164
()
|
0416005000NRG24270320240514882
|
28/03/2024
|
DIPA CHANGMAI
|
0416005WL034715
|
DIPA CHANGMAI
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120723
|
|
DIPA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONARI
|
AS-16-005-005-008/168
()
|
0416005000NRG24270320240514883
|
28/03/2024
|
JUNMONI GOWALA
|
0416005WL034715
|
JUNMONI GOWALA
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
19/04/2024
|
|
3102120724
|
|
JUNMONI GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONARI
|
AS-16-005-005-008/288
()
|
0416005000NRG24270320240514889
|
28/03/2024
|
KARABI CHANGMAI
|
0416005WL034715
|
KARABI CHANGMAI
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120722
|
|
KARABI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONARI
|
AS-16-005-005-008/43
()
|
0416005000NRG24270320240514892
|
28/03/2024
|
ANJUMONI GOGOI
|
0416005WL034715
|
ANJUMONI GOGOI
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
19/04/2024
|
|
3102120757
|
|
ANJUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONARI
|
AS-16-005-005-008/79
()
|
0416005000NRG24270320240514900
|
28/03/2024
|
AFTABUR ROHMAN
|
0416005WL034715
|
AFTABUR ROHMAN
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120726
|
|
AFTABUR ROHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-005-008/60
()
|
0416005000NRG24270320240514896
|
28/03/2024
|
SUMITA CHANGMAI
|
0416005WL034715
|
SUMITA CHANGMAI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120729
|
|
MRS SUMITRA CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-005-008/20
()
|
0416005000NRG24270320240514886
|
28/03/2024
|
KOMLAPRASAD TELI
|
0416005WL034715
|
KOMLAPRASAD TELI
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120728
|
|
MR KOMLAPRASAD TELI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONARI
|
AS-16-005-005-008/268
()
|
0416005000NRG24270320240514888
|
28/03/2024
|
Mr. DEBAJIT GOGOI
|
0416005WL034715
|
Mr. DEBAJIT GOGOI
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120727
|
|
MR DEBAJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONARI
|
AS-30-005-005-008/182
()
|
0416005000NRG24270320240514908
|
28/03/2024
|
MANOJ TELI
|
0416005WL034715
|
MANOJ TELI
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120730
|
|
MR MANOJ TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
41
|
SONARI
|
AS-16-005-005-008/53
()
|
0416005000NRG24270320240514894
|
28/03/2024
|
Rumki Changmai
|
0416005WL034715
|
Rumki Changmai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3102120758
|
|
RUMKI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44506
|
44506
|
|
|
|
|
|
|
|