|
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-16-005-011-003/283
()
|
0416005000NRG24261220230400236
|
26/12/2023
|
BANDITA GOGOI
|
0416005WL029194
|
BANDITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1550519383
|
|
BANDITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-005/61
()
|
0416005000NRG24261220230400238
|
26/12/2023
|
MINU CHANGMAI
|
0416005WL029194
|
MINU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/03/2024
|
|
1550519372
|
|
MINU CHANGMAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-007/144
()
|
0416005000NRG24261220230400239
|
26/12/2023
|
MISS JUNMONI TELI
|
0416005WL029194
|
MISS JUNMONI TELI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1550519382
|
|
JUNMONI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-011-007/19
()
|
0416005000NRG24261220230400241
|
26/12/2023
|
PRAFULLA PHUKON
|
0416005WL029194
|
PRAFULLA PHUKON
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1550519381
|
|
PRAFULLA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-011-007/198
()
|
0416005000NRG24261220230400242
|
26/12/2023
|
JONTI BAILUNG
|
0416005WL029194
|
JONTI BAILUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1550519378
|
|
JONTI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-011-007/199
()
|
0416005000NRG24261220230400243
|
26/12/2023
|
RUNUMA BAILUNG
|
0416005WL029194
|
RUNUMA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
09/03/2024
|
|
1550519373
|
|
RUNUMA BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-011-007/205
()
|
0416005000NRG24261220230400245
|
26/12/2023
|
DIPALI SOREN
|
0416005WL029194
|
DIPALI SOREN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550519376
|
|
DIPALI SOREN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-011-007/446
()
|
0416005000NRG24261220230400246
|
26/12/2023
|
SONGITA KHARIYA
|
0416005WL029194
|
SONGITA KHARIYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550519377
|
|
SONGITA KHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-011-007/7
()
|
0416005000NRG24261220230400247
|
26/12/2023
|
SOINDHA BAILUNG
|
0416005WL029194
|
SOINDHA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550519380
|
|
SANDHYA BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-011-007/72
()
|
0416005000NRG24261220230400248
|
26/12/2023
|
JUN PHUKON
|
0416005WL029194
|
JUN PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550519375
|
|
JON PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-011-009/266
()
|
0416005000NRG24261220230400249
|
26/12/2023
|
RUBI GOGOI
|
0416005WL029194
|
RUBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1550519374
|
|
RUBI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-011-011/62
()
|
0416005000NRG24261220230400251
|
26/12/2023
|
RASHMI REKHA CHANGMAI
|
0416005WL029194
|
RASHMI REKHA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/03/2024
|
|
1550519379
|
|
RASHMI REKHA DUARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-011-010/131-A
()
|
0416005000NRG24261220230400250
|
26/12/2023
|
GITAMONI CHUTIA
|
0416005WL029194
|
GITAMONI CHUTIA
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1550519384
|
|
GITIMONI GOGOI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23086
|
23086
|
|
|
|
|
|
|
|