|
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-16-005-010-002/177
()
|
0416005000NRG24220920230284644
|
22/09/2023
|
RAMU NEWAR
|
0416005WL022029
|
RAMU NEWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814171
|
|
RAMU NEWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-002/306
()
|
0416005000NRG24220920230284646
|
22/09/2023
|
MANIK DEKA
|
0416005WL022029
|
MANIK DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814173
|
|
MANIK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-010-002/313
()
|
0416005000NRG24220920230284648
|
22/09/2023
|
ABDUL ALI
|
0416005WL022029
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814168
|
|
ABDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-010-002/326
()
|
0416005000NRG24220920230284653
|
22/09/2023
|
ROMESH BORUAH
|
0416005WL022029
|
ROMESH BORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408814169
|
|
ROMESH BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-002/333
()
|
0416005000NRG24220920230284658
|
22/09/2023
|
JAMUNA KOIRI
|
0416005WL022029
|
JAMUNA KOIRI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814170
|
|
JAMUNA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-010-002/42
()
|
0416005000NRG24220920230284675
|
22/09/2023
|
KUDRAT ALI
|
0416005WL022029
|
KUDRAT ALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814174
|
|
KUDRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-010-002/452
()
|
0416005000NRG24220920230284677
|
22/09/2023
|
DAISY MOHAN
|
0416005WL022029
|
DAISY MOHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814175
|
|
DAISY MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-002/334
()
|
0416005000NRG24220920230284659
|
22/09/2023
|
SASHI DAS
|
0416005WL022029
|
SASHI DAS
|
00354
|
PUNB0203820
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814172
|
|
SASHI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-010-002/306
()
|
0416005000NRG24220920230284647
|
22/09/2023
|
LILI DEKA
|
0416005WL022029
|
LILI DEKA
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814164
|
|
LILI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-010-002/321
()
|
0416005000NRG24220920230284652
|
22/09/2023
|
SUNITA MURAH
|
0416005WL022029
|
SUNITA MURAH
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814161
|
|
SUNITA MURA
|
UCO BANK(607066)
|
|
11
|
SONARI
|
AS-16-005-010-002/333
()
|
0416005000NRG24220920230284657
|
22/09/2023
|
KALYAN KAIRI
|
0416005WL022029
|
KALYAN KAIRI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814162
|
|
KALYAN KAIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-010-002/360
()
|
0416005000NRG24220920230284661
|
22/09/2023
|
RAJ MALI
|
0416005WL022029
|
RAJ MALI
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408814157
|
|
RAJ MALI
|
UCO BANK(607066)
|
|
13
|
SONARI
|
AS-16-005-010-002/380
()
|
0416005000NRG24220920230284665
|
22/09/2023
|
REKHA MURAH
|
0416005WL022029
|
REKHA MURAH
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814165
|
|
REKHA MURAH
|
UCO BANK(607066)
|
|
14
|
SONARI
|
AS-16-005-010-002/383
()
|
0416005000NRG24220920230284666
|
22/09/2023
|
SANJIB KAYRI
|
0416005WL022029
|
SANJIB KAYRI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814160
|
|
SANJIB KAYRI
|
UCO BANK(607066)
|
|
15
|
SONARI
|
AS-16-005-010-002/384
()
|
0416005000NRG24220920230284667
|
22/09/2023
|
NILAM KOIRI
|
0416005WL022029
|
NILAM KOIRI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408814158
|
|
NILAM KOIRI
|
UCO BANK(607066)
|
|
16
|
SONARI
|
AS-16-005-010-002/71
()
|
0416005000NRG24220920230284679
|
22/09/2023
|
SHEWALI MURAH
|
0416005WL022029
|
SHEWALI MURAH
|
00462
|
UCBA0000426
|
714
|
714
|
Processed
|
11/11/2023
|
|
7408814159
|
|
SHEWALI MURA
|
UCO BANK(607066)
|
|
17
|
SONARI
|
AS-30-005-010-002/357
()
|
0416005000NRG24220920230284680
|
22/09/2023
|
JUN MALI
|
0416005WL022029
|
JUN MALI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408814163
|
|
JUN MALI
|
UCO BANK(607066)
|
|
18
|
SONARI
|
AS-30-005-010-002/361
()
|
0416005000NRG24220920230284681
|
22/09/2023
|
RANJIT KAIRI
|
0416005WL022029
|
RANJIT KAIRI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408814166
|
|
RANJIT KAIRI
|
UCO BANK(607066)
|
|
19
|
SONARI
|
AS-30-005-010-002/369
()
|
0416005000NRG24220920230284685
|
22/09/2023
|
DHANESWARI KOIRI
|
0416005WL022029
|
DHANESWARI KOIRI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
11/11/2023
|
|
7408814167
|
|
DHANESWARI KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20706
|
20706
|
|
|
|
|
|
|
|