|
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-16-005-002-008/16
()
|
0416005000NRG24310520230093518
|
31/05/2023
|
PUSPA MILI
|
0416005WL008153
|
PUSPA MILI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267302866
|
|
PUSPA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-002-008/315
()
|
0416005000NRG24310520230093520
|
31/05/2023
|
TOKONG MILI
|
0416005WL008153
|
TOKONG MILI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267302865
|
|
TOKONG MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-002-008/328
()
|
0416005000NRG24310520230093521
|
31/05/2023
|
RATNESWAR YEIN
|
0416005WL008153
|
RATNESWAR YEIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267302867
|
|
RATNESWAR YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-002-008/344
()
|
0416005000NRG24310520230093522
|
31/05/2023
|
HIRONJYOTI MILI
|
0416005WL008153
|
HIRONJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267302868
|
|
HIRON JYOTI MILI S O LT TUNIRAM MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-002-008/359
()
|
0416005000NRG24310520230093523
|
31/05/2023
|
JAILSING PANGING
|
0416005WL008153
|
JAILSING PANGING
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267302864
|
|
JAIL SINGH PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-002-008/424
()
|
0416005000NRG24310520230093527
|
31/05/2023
|
RUNU TAYE
|
0416005WL008153
|
RUNU TAYE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267302870
|
|
RUNU TAYE WO MANABJTOTI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-002-008/620
()
|
0416005000NRG24310520230093535
|
31/05/2023
|
SUMI MILI
|
0416005WL008153
|
SUMI MILI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
07/06/2023
|
|
2267302871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SONARI
|
AS-16-005-002-008/680
()
|
0416005000NRG24310520230093541
|
31/05/2023
|
ANITA PANGING
|
0416005WL008153
|
ANITA PANGING
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/06/2023
|
|
2267302869
|
|
ANITA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-002-008/94
()
|
0416005000NRG24310520230093542
|
31/05/2023
|
KAMOLASON TAYE
|
0416005WL008153
|
KAMOLASON TAYE
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267302863
|
|
KAMOLUSON TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-002-008/424
()
|
0416005000NRG24310520230093526
|
31/05/2023
|
MANABJYOTI TAYE
|
0416005WL008153
|
MANABJYOTI TAYE
|
00177
|
IOBA0002322
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267302861
|
|
MR MANABAJYOTI TAJE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SONARI
|
AS-16-005-002-008/469
()
|
0416005000NRG24310520230093529
|
31/05/2023
|
DIPEN MILI
|
0416005WL008153
|
DIPEN MILI
|
00177
|
IOBA0002322
|
952
|
952
|
Rejected
|
07/06/2023
|
|
2267302860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SONARI
|
AS-16-005-002-008/581
()
|
0416005000NRG24310520230093533
|
31/05/2023
|
BIJOY KRISHNA MILI
|
0416005WL008153
|
BIJOY KRISHNA MILI
|
00177
|
IOBA0002322
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267302859
|
|
BIJOY KRISHNA MILI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SONARI
|
AS-16-005-002-008/625
()
|
0416005000NRG24310520230093537
|
31/05/2023
|
Mrs MANUMAI MILI TAYE
|
0416005WL008153
|
Mrs MANUMAI MILI TAYE
|
00177
|
IOBA0002322
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267302862
|
|
MONUMAI MILI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-002-008/54
()
|
0416005000NRG24310520230093531
|
31/05/2023
|
SRI DEBEN MILI
|
0416005WL008153
|
SRI DEBEN MILI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267302858
|
|
DEBEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|