|
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-16-005-010-002/177
()
|
0416005000NRG24170120240428361
|
17/01/2024
|
RAMU NEWAR
|
0416005WL030530
|
RAMU NEWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789122758
|
|
RAMU NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-002/306
()
|
0416005000NRG24170120240428363
|
17/01/2024
|
MANIK DEKA
|
0416005WL030530
|
MANIK DEKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789122757
|
|
MANIK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-010-002/313
()
|
0416005000NRG24170120240428364
|
17/01/2024
|
ABDUL ALI
|
0416005WL030530
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789122760
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-002/326
()
|
0416005000NRG24170120240428366
|
17/01/2024
|
ROMESH BORUAH
|
0416005WL030530
|
ROMESH BORUAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789122759
|
|
ROMESH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-002/452
()
|
0416005000NRG24170120240428374
|
17/01/2024
|
DAISY MOHAN
|
0416005WL030530
|
DAISY MOHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789122756
|
|
DAISY MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-010-002/334
()
|
0416005000NRG24170120240428368
|
17/01/2024
|
SASHI DAS
|
0416005WL030530
|
SASHI DAS
|
00354
|
PUNB0203820
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789122770
|
|
SASHI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-010-002/274
()
|
0416005000NRG24170120240428362
|
17/01/2024
|
DUKHIYA MALI
|
0416005WL030530
|
DUKHIYA MALI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789122767
|
|
DUKHIYA MALI
|
UCO BANK(607066)
|
|
8
|
SONARI
|
AS-16-005-010-002/318
()
|
0416005000NRG24170120240428365
|
17/01/2024
|
RATAN LAIK
|
0416005WL030530
|
RATAN LAIK
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789122766
|
|
RATAN LAIK
|
UCO BANK(607066)
|
|
9
|
SONARI
|
AS-16-005-010-002/333
()
|
0416005000NRG24170120240428367
|
17/01/2024
|
KALYAN KAIRI
|
0416005WL030530
|
KALYAN KAIRI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789122763
|
|
KALYAN KAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-010-002/360
()
|
0416005000NRG24170120240428369
|
17/01/2024
|
RAJ MALI
|
0416005WL030530
|
RAJ MALI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789122769
|
|
RAJ MALI
|
UCO BANK(607066)
|
|
11
|
SONARI
|
AS-16-005-010-002/379
()
|
0416005000NRG24170120240428370
|
17/01/2024
|
SANJOY KOIRI
|
0416005WL030530
|
SANJOY KOIRI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
14/03/2024
|
|
1789122768
|
|
SANJOY KAIRI
|
UCO BANK(607066)
|
|
12
|
SONARI
|
AS-16-005-010-002/380
()
|
0416005000NRG24170120240428371
|
17/01/2024
|
REKHA MURAH
|
0416005WL030530
|
REKHA MURAH
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789122771
|
|
REKHA MURAH
|
UCO BANK(607066)
|
|
13
|
SONARI
|
AS-16-005-010-002/383
()
|
0416005000NRG24170120240428372
|
17/01/2024
|
SANJIB KAYRI
|
0416005WL030530
|
SANJIB KAYRI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789122765
|
|
SANJIB KAYRI
|
UCO BANK(607066)
|
|
14
|
SONARI
|
AS-16-005-010-002/401
()
|
0416005000NRG24170120240428373
|
17/01/2024
|
BOGI LAIK
|
0416005WL030530
|
BOGI LAIK
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789122762
|
|
BAGI LAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-010-002/452
()
|
0416005000NRG24170120240428375
|
17/01/2024
|
PALASH GOGOI
|
0416005WL030530
|
PALASH GOGOI
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
14/03/2024
|
|
1789122761
|
|
PALASH GOGOI
|
UCO BANK(607066)
|
|
16
|
SONARI
|
AS-30-005-010-002/363
()
|
0416005000NRG24170120240428376
|
17/01/2024
|
CHANTARAM GARH
|
0416005WL030530
|
CHANTARAM GARH
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789122764
|
|
CHANTARAM GAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|