|
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-16-005-011-015/601
()
|
0416005000NRG24280220240482414
|
28/02/2024
|
PRIYA TANTI
|
0416005WL033056
|
PRIYA TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488149
|
|
PRIYA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-015/602
()
|
0416005000NRG24280220240482415
|
28/02/2024
|
SUNITA TANTABAI
|
0416005WL033056
|
SUNITA TANTABAI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488150
|
|
SUNITA TANTABAI
|
UCO BANK(607066)
|
|
3
|
SONARI
|
AS-16-005-011-015/673
()
|
0416005000NRG24280220240482416
|
28/02/2024
|
MONI BHUIN
|
0416005WL033056
|
MONI BHUIN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488154
|
|
MONI BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-019/1028
()
|
0416005000NRG24280220240482417
|
28/02/2024
|
KOSOLYA TANTI
|
0416005WL033056
|
KOSOLYA TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488146
|
|
KOSALYA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-019/356
()
|
0416005000NRG24280220240482419
|
28/02/2024
|
PROBIN KHETROPAL
|
0416005WL033056
|
PROBIN KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488156
|
|
PARBIN KHETROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-019/362
()
|
0416005000NRG24280220240482420
|
28/02/2024
|
DIPIKA GOWALA
|
0416005WL033056
|
DIPIKA GOWALA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488160
|
|
DIPIKA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-019/365
()
|
0416005000NRG24280220240482421
|
28/02/2024
|
RINA KSHATRAPAL
|
0416005WL033056
|
RINA KSHATRAPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488155
|
|
RINA KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-019/371
()
|
0416005000NRG24280220240482422
|
28/02/2024
|
PHAGUNI KHATROPAL
|
0416005WL033056
|
PHAGUNI KHATROPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488142
|
|
FAGUNI KSHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-011-019/375
()
|
0416005000NRG24280220240482423
|
28/02/2024
|
ASTAMI KHETROPAL
|
0416005WL033056
|
ASTAMI KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488152
|
|
ASTOMI KHATROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-019/384
()
|
0416005000NRG24280220240482425
|
28/02/2024
|
PRUNIMA TANTI
|
0416005WL033056
|
PRUNIMA TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488157
|
|
PURNIMA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-011-019/384
()
|
0416005000NRG24280220240482424
|
28/02/2024
|
RAMNATH TANTI
|
0416005WL033056
|
RAMNATH TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488158
|
|
RAMNATH TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-011-019/385
()
|
0416005000NRG24280220240482426
|
28/02/2024
|
JOYMOTI BASAK
|
0416005WL033056
|
JOYMOTI BASAK
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488141
|
|
JOYMOTI BOSAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-011-019/388
()
|
0416005000NRG24280220240482428
|
28/02/2024
|
Kajal Tanti
|
0416005WL033056
|
Kajal Tanti
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488143
|
|
KAJAL TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-011-019/388
()
|
0416005000NRG24280220240482427
|
28/02/2024
|
UMA TANTI
|
0416005WL033056
|
UMA TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488159
|
|
UMA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-011-019/395
()
|
0416005000NRG24280220240482429
|
28/02/2024
|
RAJIB ROBIDAS
|
0416005WL033056
|
RAJIB ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488163
|
|
RAJIB RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-011-019/399
()
|
0416005000NRG24280220240482431
|
28/02/2024
|
SRI MONTU KARMAKAR
|
0416005WL033056
|
SRI MONTU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488140
|
|
JANARDON KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONARI
|
AS-16-005-011-019/413
()
|
0416005000NRG24280220240482432
|
28/02/2024
|
RUMA LOHAR TANTI
|
0416005WL033056
|
RUMA LOHAR TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488147
|
|
RUMA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-011-019/454
()
|
0416005000NRG24280220240482433
|
28/02/2024
|
RITA ROBIDAS
|
0416005WL033056
|
RITA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488148
|
|
RITA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-011-019/465
()
|
0416005000NRG24280220240482435
|
28/02/2024
|
LILMONI BAKTI
|
0416005WL033056
|
LILMONI BAKTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488145
|
|
LILMONI BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-011-019/47-A
()
|
0416005000NRG24280220240482436
|
28/02/2024
|
BOBOITA RABIDAS
|
0416005WL033056
|
BOBOITA RABIDAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488162
|
|
BOBITA RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-011-019/470
()
|
0416005000NRG24280220240482437
|
28/02/2024
|
DIPTY TANTI
|
0416005WL033056
|
DIPTY TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488153
|
|
DIPTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-011-019/72
()
|
0416005000NRG24280220240482438
|
28/02/2024
|
SAWONI TANTI
|
0416005WL033056
|
SAWONI TANTI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488151
|
|
SAWONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-011-019/94
()
|
0416005000NRG24280220240482440
|
28/02/2024
|
CHANDA SAH
|
0416005WL033056
|
CHANDA SAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488161
|
|
CHANDA SAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-011-019/80
()
|
0416005000NRG24280220240482439
|
28/02/2024
|
CHANDMONI KALINDI
|
0416005WL033056
|
CHANDMONI KALINDI
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488144
|
|
CHANDMONI KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-011-019/1036
()
|
0416005000NRG24280220240482418
|
28/02/2024
|
RITA KALANDI
|
0416005WL033056
|
RITA KALANDI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3253488139
|
|
RITA KALINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-011-019/457-A
()
|
0416005000NRG24280220240482434
|
28/02/2024
|
KESHAB DAS
|
0416005WL033056
|
KESHAB DAS
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488165
|
|
KESHAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-011-019/395
()
|
0416005000NRG24280220240482430
|
28/02/2024
|
SANJOY ROBIDAS
|
0416005WL033056
|
SANJOY ROBIDAS
|
00354
|
PUNB0203820
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3253488164
|
|
SANJAY RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51170
|
51170
|
|
|
|
|
|
|
|