|
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-16-005-006-006/109
()
|
0416005000NRG24130520230037203
|
13/05/2023
|
DHANESWARI PAYEK
|
0416005WL003614
|
DHANESWARI PAYEK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750735365
|
|
DHANESWARI PAYEK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-006/16
()
|
0416005000NRG24130520230037205
|
13/05/2023
|
RAMBHABOTI GANDHORBO
|
0416005WL003615
|
RAMBHABOTI GANDHORBO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750735362
|
|
RAMBHABOTI GANDHARBO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-006-007/231
()
|
0416005000NRG24130520230037206
|
13/05/2023
|
FULESHWARI SAHU
|
0416005WL003615
|
FULESHWARI SAHU
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750735363
|
|
FULESHWARI SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-007/232
()
|
0416005000NRG24130520230037207
|
13/05/2023
|
BINOTI KARUA
|
0416005WL003615
|
BINOTI KARUA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750735364
|
|
BINOTI KARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-006-007/233
()
|
0416005000NRG24130520230037237
|
13/05/2023
|
GABREL NAYAK
|
0416005WL003617
|
GABREL NAYAK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750735366
|
|
GABREL NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-006-016/165
()
|
0416005000NRG24130520230037188
|
13/05/2023
|
MS SANJIB TANTI
|
0416005WL003611
|
MS SANJIB TANTI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750735361
|
|
SANJIB TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-006-007/234
()
|
0416005000NRG24130520230037238
|
13/05/2023
|
MRS SOKHILA NAYAK
|
0416005WL003617
|
MRS SOKHILA NAYAK
|
00354
|
PUNB0158820
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750735353
|
|
SAKHILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-006-007/45
()
|
0416005000NRG24130520230037241
|
13/05/2023
|
MNGALU NAYAK
|
0416005WL003617
|
MNGALU NAYAK
|
00354
|
PUNB0158820
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750735354
|
|
MNGALU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-006-006/102
()
|
0416005000NRG24130520230037201
|
13/05/2023
|
JULI BHODRA GUWALA
|
0416005WL003614
|
JULI BHODRA GUWALA
|
00415
|
SBIN0007368
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750735356
|
|
JULI GUWALA BODRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-006-006/100
()
|
0416005000NRG24130520230037200
|
13/05/2023
|
Mrs DULARI NAYAK
|
0416005WL003614
|
Mrs DULARI NAYAK
|
00415
|
SBIN0015287
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750735357
|
|
MRS DULARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONARI
|
AS-16-005-006-009/238
()
|
0416005000NRG24130520230037245
|
13/05/2023
|
SUMITRA DEY
|
0416005WL003619
|
SUMITRA DEY
|
00415
|
SBIN0015287
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1750735358
|
|
SUMITRA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-006-011/221
()
|
0416005000NRG24130520230037250
|
13/05/2023
|
Mrs SHANTA MONI DAS
|
0416005WL003620
|
Mrs SHANTA MONI DAS
|
00415
|
SBIN0015287
|
1904
|
1904
|
Processed
|
20/05/2023
|
|
1750735355
|
|
SHANTAMANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-006-007/230
()
|
0416005000NRG24130520230037236
|
13/05/2023
|
MR HAREN MALIK
|
0416005WL003617
|
MR HAREN MALIK
|
00468
|
UBIN0565121
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1750735360
|
|
HAREN MALIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
SONARI
|
AS-16-005-006-016/95
()
|
0416005000NRG24130520230037197
|
13/05/2023
|
MR SANJAY KAHAR
|
0416005WL003613
|
MR SANJAY KAHAR
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750735359
|
|
SANJAY KAHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35938
|
35938
|
|
|
|
|
|
|
|