|
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-16-005-011-005/23
()
|
0416005000NRG24180820230238027
|
18/08/2023
|
MAYASRI MUNDA
|
0416005WL018831
|
MAYASRI MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910434292
|
|
MAYASRI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-005/4
()
|
0416005000NRG24180820230238028
|
18/08/2023
|
GULAPI PASSI
|
0416005WL018831
|
GULAPI PASSI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910434283
|
|
GOLAPI PASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-005/58
()
|
0416005000NRG24180820230238029
|
18/08/2023
|
MONJU CHETIA
|
0416005WL018831
|
MONJU CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910434285
|
|
MONJU CHETIA W O TONKESWAR CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-005/82
()
|
0416005000NRG24180820230238031
|
18/08/2023
|
SWARNA CHETIA
|
0416005WL018831
|
SWARNA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910434290
|
|
SWARNA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-011-005/83
()
|
0416005000NRG24180820230238032
|
18/08/2023
|
PALI CHETIA
|
0416005WL018831
|
PALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910434282
|
|
PALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-005/84
()
|
0416005000NRG24180820230238033
|
18/08/2023
|
DIPIKA CHETIA
|
0416005WL018831
|
DIPIKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910434289
|
|
DIPIKA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-008/20
()
|
0416005000NRG24180820230238034
|
18/08/2023
|
JYOTSHNA DIHINGIA
|
0416005WL018831
|
JYOTSHNA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910434294
|
|
JYOTSHNA BORUAH DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-008/56
()
|
0416005000NRG24180820230238036
|
18/08/2023
|
POMI KHETROPAL
|
0416005WL018831
|
POMI KHETROPAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910434288
|
|
POMI KHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-011-008/8
()
|
0416005000NRG24180820230238037
|
18/08/2023
|
DIMPI DIHINGIA
|
0416005WL018831
|
DIMPI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910434284
|
|
DIMPI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-009/42
()
|
0416005000NRG24180820230238042
|
18/08/2023
|
ANITA TAPNA
|
0416005WL018831
|
ANITA TAPNA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910434291
|
|
ANITA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-011-009/86
()
|
0416005000NRG24180820230238045
|
18/08/2023
|
RANU NEWAR
|
0416005WL018831
|
RANU NEWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910434286
|
|
POPI DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-011-010/1
()
|
0416005000NRG24180820230238046
|
18/08/2023
|
HEMA BISWAKUMAR
|
0416005WL018831
|
HEMA BISWAKUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910434293
|
|
HEMA BISHWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-011-009/15
()
|
0416005000NRG24180820230238040
|
18/08/2023
|
OMI KHETROPAL
|
0416005WL018831
|
OMI KHETROPAL
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910434287
|
|
OMI KHETRAPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17612
|
17612
|
|
|
|
|
|
|
|