|
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-16-005-011-003/161
()
|
0416005000NRG24190920230276573
|
19/09/2023
|
MALA BAILUNG
|
0416005WL021539
|
MALA BAILUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575823
|
|
MALA BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-005/68
()
|
0416005000NRG24190920230276574
|
19/09/2023
|
RAJASWARI KUMAR
|
0416005WL021539
|
RAJASWARI KUMAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575824
|
|
RAJESWARI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-010/103
()
|
0416005000NRG24190920230276578
|
19/09/2023
|
ANITA KURMI
|
0416005WL021539
|
ANITA KURMI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575816
|
|
ANITA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-011-011/59
()
|
0416005000NRG24190920230276586
|
19/09/2023
|
BHASKAR JYOTI DEOGHORIA
|
0416005WL021539
|
BHASKAR JYOTI DEOGHORIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575812
|
|
BHASKARJYOTI DEOGHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-012/101
()
|
0416005000NRG24190920230276587
|
19/09/2023
|
JYOTI PANIKA
|
0416005WL021539
|
JYOTI PANIKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575815
|
|
JYOTI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-012/102-A
()
|
0416005000NRG24190920230276590
|
19/09/2023
|
LUCKY DEWGHARIA
|
0416005WL021539
|
LUCKY DEWGHARIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575821
|
|
LUCKY DEWGHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-012/13
()
|
0416005000NRG24190920230276591
|
19/09/2023
|
SUNITA RAY
|
0416005WL021539
|
SUNITA RAY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409575822
|
|
SUNITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-012/34
()
|
0416005000NRG24190920230276595
|
19/09/2023
|
Mrs. Putali Panika
|
0416005WL021539
|
Mrs. Putali Panika
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575819
|
|
PUTALI PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-011-012/40
()
|
0416005000NRG24190920230276597
|
19/09/2023
|
HIRAMONI GOWALA
|
0416005WL021539
|
HIRAMONI GOWALA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409575817
|
|
HEERAMONI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-012/41
()
|
0416005000NRG24190920230276598
|
19/09/2023
|
LILAWATI GUWALA
|
0416005WL021539
|
LILAWATI GUWALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575818
|
|
LILAWATI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-011-012/481
()
|
0416005000NRG24190920230276599
|
19/09/2023
|
BIJOY DUWARAH
|
0416005WL021539
|
BIJOY DUWARAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409575813
|
|
BIJOY DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-011-012/5
()
|
0416005000NRG24190920230276602
|
19/09/2023
|
MRS KUSUM GOGOI
|
0416005WL021539
|
MRS KUSUM GOGOI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409575814
|
|
KUSUM GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-011-012/66
()
|
0416005000NRG24190920230276608
|
19/09/2023
|
SARASWATI BAWRI
|
0416005WL021539
|
SARASWATI BAWRI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409575825
|
|
SARASWATI BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-011-020/6
()
|
0416005000NRG24190920230276622
|
19/09/2023
|
sewali duarah
|
0416005WL021539
|
sewali duarah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575811
|
|
HIRAK JYOTI DUARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-011-012/86
()
|
0416005000NRG24190920230276615
|
19/09/2023
|
BOBBY CHELLENG
|
0416005WL021539
|
BOBBY CHELLENG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409575826
|
|
BOBBY CHELLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-011-013/42
()
|
0416005000NRG24190920230276618
|
19/09/2023
|
UTPAL BARAH
|
0416005WL021539
|
UTPAL BARAH
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575820
|
|
UTPAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-011-012/34
()
|
0416005000NRG24190920230276596
|
19/09/2023
|
JIT PANIKA
|
0416005WL021539
|
JIT PANIKA
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575809
|
|
MR JIT PANIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONARI
|
AS-16-005-011-020/6
()
|
0416005000NRG24190920230276621
|
19/09/2023
|
HIRAKJYOTIDUARAH
|
0416005WL021539
|
HIRAKJYOTIDUARAH
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575810
|
|
SEWALI DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-011-010/88-A
()
|
0416005000NRG24190920230276584
|
19/09/2023
|
ANAMIKA GHATOWAR
|
0416005WL021539
|
ANAMIKA GHATOWAR
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575807
|
|
ANAMIKA GHATOWAR
|
UCO BANK(607066)
|
|
20
|
SONARI
|
AS-16-005-011-012/102-A
()
|
0416005000NRG24190920230276589
|
19/09/2023
|
BIMAN DEWGHORIA
|
0416005WL021539
|
BIMAN DEWGHORIA
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575804
|
|
BIMAN DEWGHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-011-012/77
()
|
0416005000NRG24190920230276612
|
19/09/2023
|
RUPALI DIHINGIA
|
0416005WL021539
|
RUPALI DIHINGIA
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575805
|
|
RUPALI DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-011-012/96
()
|
0416005000NRG24190920230276617
|
19/09/2023
|
NABAMI CHELLENG
|
0416005WL021539
|
NABAMI CHELLENG
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575806
|
|
NABAMI CHELLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONARI
|
AS-16-005-011-020/8
()
|
0416005000NRG24190920230276623
|
19/09/2023
|
KAUSTVA BHUYAN
|
0416005WL021539
|
KAUSTVA BHUYAN
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409575808
|
|
KAUSTAVMONI BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48076
|
48076
|
|
|
|
|
|
|
|