|
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-16-005-001-004/152
()
|
0416005000NRG24260720230209620
|
26/07/2023
|
MINA MURAH
|
0416005WL016304
|
MINA MURAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602972655
|
|
MINA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-001-008/216
()
|
0416005000NRG24260720230209398
|
26/07/2023
|
GAYATRI SAIKIA
|
0416005WL016270
|
GAYATRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602972654
|
|
GAYATRI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-008/1
()
|
0416005000NRG24260720230209408
|
26/07/2023
|
KIRAN JOJO
|
0416005WL016272
|
KIRAN JOJO
|
00078
|
CNRB0003666
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602972652
|
|
MRS KIRON JEOGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONARI
|
AS-16-005-001-014/109
()
|
0416005000NRG24260720230209675
|
26/07/2023
|
PADMA DUWARH
|
0416005WL016309
|
PADMA DUWARH
|
00078
|
CNRB0003666
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602972656
|
|
PADMA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-001/149
()
|
0416005000NRG24260720230209396
|
26/07/2023
|
HEMA TOCHA
|
0416005WL016270
|
HEMA TOCHA
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602972650
|
|
HEMA TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-008/1
()
|
0416005000NRG24260720230209409
|
26/07/2023
|
BAHA GEORGE
|
0416005WL016272
|
BAHA GEORGE
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602972651
|
|
BAHA GEORGE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-001-012/101
()
|
0416005000NRG24260720230209459
|
26/07/2023
|
MAMONI GARAH
|
0416005WL016280
|
MAMONI GARAH
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602972649
|
|
MAMONI GARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-001-014/348
()
|
0416005000NRG24260720230209399
|
26/07/2023
|
PRATIMA TAMULI
|
0416005WL016270
|
PRATIMA TAMULI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602972657
|
|
PRATIMA TAMULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-014/109
()
|
0416005000NRG24260720230209676
|
26/07/2023
|
MRS LAKHIMAI DOWARAH
|
0416005WL016309
|
MRS LAKHIMAI DOWARAH
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602972653
|
|
LAKHIMAI DOWARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9044
|
9044
|
|
|
|
|
|
|
|