|
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-16-005-006-016/103
()
|
0416005000NRG24310520230085813
|
31/05/2023
|
BORKSHA KUMAR
|
0416005WL007642
|
BORKSHA KUMAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267316785
|
|
MRS BARKHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONARI
|
AS-16-005-006-016/108
()
|
0416005000NRG24310520230085814
|
31/05/2023
|
TUTUMONI TANTI
|
0416005WL007642
|
TUTUMONI TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267316780
|
|
MRS TUTUMONI TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONARI
|
AS-16-005-006-016/143
()
|
0416005000NRG24310520230085819
|
31/05/2023
|
.SRI RAJESH TANTI
|
0416005WL007642
|
.SRI RAJESH TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267316777
|
|
RAJESH TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-006-016/195
()
|
0416005000NRG24310520230085822
|
31/05/2023
|
BHAGSYA TANTI
|
0416005WL007642
|
BHAGSYA TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267316778
|
|
BHAIGO TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-006-016/199-A
()
|
0416005000NRG24310520230085823
|
31/05/2023
|
BINA NAYAK
|
0416005WL007642
|
BINA NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267316783
|
|
MRS BINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONARI
|
AS-16-005-006-016/211
()
|
0416005000NRG24310520230085824
|
31/05/2023
|
JOYMOTI GARH
|
0416005WL007642
|
JOYMOTI GARH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267316781
|
|
JOYMATI GARH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONARI
|
AS-16-005-006-016/249
()
|
0416005000NRG24310520230085826
|
31/05/2023
|
TULSIBOTI REDDY
|
0416005WL007642
|
TULSIBOTI REDDY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267316784
|
|
TULSIBOTI REDY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-006-016/332
()
|
0416005000NRG24310520230085829
|
31/05/2023
|
Holika mollik
|
0416005WL007642
|
Holika mollik
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267316782
|
|
HOLIKA MOLLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-006-016/432
()
|
0416005000NRG24310520230085830
|
31/05/2023
|
BIRBOL TANTI
|
0416005WL007642
|
BIRBOL TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267316786
|
|
BIRBOL TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-006-016/720
()
|
0416005000NRG24310520230085834
|
31/05/2023
|
LILA GARH
|
0416005WL007642
|
LILA GARH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267316779
|
|
MRS LILA GARH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-006-016/126
()
|
0416005000NRG24310520230085816
|
31/05/2023
|
Mrs.JANKI MIRDHA
|
0416005WL007642
|
Mrs.JANKI MIRDHA
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267316771
|
|
JANKI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SONARI
|
AS-16-005-006-016/137
()
|
0416005000NRG24310520230085817
|
31/05/2023
|
GONGAMONI KARWA
|
0416005WL007642
|
GONGAMONI KARWA
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267316772
|
|
GONGAMONI KARWA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SONARI
|
AS-16-005-006-016/140
()
|
0416005000NRG24310520230085818
|
31/05/2023
|
PRABIN GARH
|
0416005WL007642
|
PRABIN GARH
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267316773
|
|
MR PRABIN GARH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONARI
|
AS-16-005-006-016/149
()
|
0416005000NRG24310520230085820
|
31/05/2023
|
SHANTI POBIYA
|
0416005WL007642
|
SHANTI POBIYA
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267316775
|
|
MRS SHANTI POBIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONARI
|
AS-16-005-006-016/229
()
|
0416005000NRG24310520230085825
|
31/05/2023
|
SRI SANJIB PAHARIA
|
0416005WL007642
|
SRI SANJIB PAHARIA
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267316769
|
|
MR SANJIB POBIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONARI
|
AS-16-005-006-016/714
()
|
0416005000NRG24310520230085832
|
31/05/2023
|
Miss. SOLITA MIRDHA
|
0416005WL007642
|
Miss. SOLITA MIRDHA
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267316770
|
|
MISS SOLITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONARI
|
AS-16-005-006-021/618
()
|
0416005000NRG24310520230085835
|
31/05/2023
|
Mrs . DEVIKA CHUTIA
|
0416005WL007642
|
Mrs . DEVIKA CHUTIA
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267316774
|
|
MRS DEVIKA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-006-016/437
()
|
0416005000NRG24310520230085831
|
31/05/2023
|
RINA GAR
|
0416005WL007642
|
RINA GAR
|
00468
|
UBIN0565121
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267316776
|
|
RINA GAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19754
|
19754
|
|
|
|
|
|
|
|