|
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-16-005-011-003/163
()
|
0416005000NRG24140620230126167
|
14/06/2023
|
BABUL BAILUNG
|
0416005WL010215
|
BABUL BAILUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211591
|
|
BABUL BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-011-003/163
()
|
0416005000NRG24140620230126168
|
14/06/2023
|
TULUMONI BAILUNG
|
0416005WL010215
|
TULUMONI BAILUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211605
|
|
TULUMONI BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-003/23
()
|
0416005000NRG24140620230126169
|
14/06/2023
|
CHALAMI SING
|
0416005WL010215
|
CHALAMI SING
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211598
|
|
CHALAMI SINGH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-003/258
()
|
0416005000NRG24140620230125843
|
14/06/2023
|
BHUGESWARI BORUAH
|
0416005WL010180
|
BHUGESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211600
|
|
BHUGESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-003/280
()
|
0416005000NRG24140620230126092
|
14/06/2023
|
Miss Nizora Gogoi
|
0416005WL010207
|
Miss Nizora Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211587
|
|
NIJORA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-011-003/361
()
|
0416005000NRG24140620230126246
|
14/06/2023
|
DEBESHWAR BURAGOHAIN
|
0416005WL010225
|
DEBESHWAR BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211599
|
|
DEBESHWAR BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-004/3
()
|
0416005000NRG24140620230126170
|
14/06/2023
|
MRS NIRMALA TELI
|
0416005WL010215
|
MRS NIRMALA TELI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211584
|
|
NIRMOLA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-011-004/3
()
|
0416005000NRG24140620230126171
|
14/06/2023
|
NOGEN TELI
|
0416005WL010215
|
NOGEN TELI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211582
|
|
NAGEN TELI
|
UCO BANK(607066)
|
|
9
|
SONARI
|
AS-16-005-011-004/486
()
|
0416005000NRG24140620230126270
|
14/06/2023
|
RUMU GOGOICHETIA
|
0416005WL010230
|
RUMU GOGOICHETIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211603
|
|
RUMU GOGOI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-011-004/95
()
|
0416005000NRG24140620230126093
|
14/06/2023
|
NORESH TELI
|
0416005WL010207
|
NORESH TELI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211586
|
|
NORESH TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-011-005/104
()
|
0416005000NRG24140620230125846
|
14/06/2023
|
DULALI KALANDI
|
0416005WL010180
|
DULALI KALANDI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211593
|
|
DULALI KALINDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-011-005/20
()
|
0416005000NRG24140620230126094
|
14/06/2023
|
SUMITRA PASHI
|
0416005WL010207
|
SUMITRA PASHI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211594
|
|
SUMITRA PASHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-011-007/76
()
|
0416005000NRG24140620230125880
|
14/06/2023
|
RAJIB BAILUNG
|
0416005WL010186
|
RAJIB BAILUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211590
|
|
RAJIB BAILUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-011-010/93
()
|
0416005000NRG24140620230125882
|
14/06/2023
|
CHALMI MURAH
|
0416005WL010186
|
CHALMI MURAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211595
|
|
CHALMI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-011-011/1
()
|
0416005000NRG24140620230126247
|
14/06/2023
|
GONGARAM BHUMIJ
|
0416005WL010225
|
GONGARAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211602
|
|
GANGA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-011-018/128
()
|
0416005000NRG24140620230126296
|
14/06/2023
|
MAMONI KHUDAL
|
0416005WL010234
|
MAMONI KHUDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211592
|
|
MAMONI KHUDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-011-018/130
()
|
0416005000NRG24140620230126277
|
14/06/2023
|
ANIMA KHUDAL
|
0416005WL010230
|
ANIMA KHUDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211588
|
|
ANIMA KHUDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-011-018/130
()
|
0416005000NRG24140620230126276
|
14/06/2023
|
RANJIT KHUDAL
|
0416005WL010230
|
RANJIT KHUDAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211583
|
|
RANJIT KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-011-018/377
()
|
0416005000NRG24140620230125824
|
14/06/2023
|
MANJU KHODAL
|
0416005WL010178
|
MANJU KHODAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211589
|
|
MANJU KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-011-018/47-A
()
|
0416005000NRG24140620230125825
|
14/06/2023
|
DIPTI KICHAN
|
0416005WL010178
|
DIPTI KICHAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211596
|
|
DIPTI KICHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-011-019/1078
()
|
0416005000NRG24140620230126297
|
14/06/2023
|
ANJANA GARH
|
0416005WL010234
|
ANJANA GARH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211597
|
|
ANJANA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-011-019/168
()
|
0416005000NRG24140620230125871
|
14/06/2023
|
SORASHWARTI MAJHI
|
0416005WL010184
|
SORASHWARTI MAJHI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
17/06/2023
|
|
2618211601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SONARI
|
AS-16-005-011-019/317
()
|
0416005000NRG24140620230126151
|
14/06/2023
|
RAJESH BAWRI
|
0416005WL010212
|
RAJESH BAWRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211585
|
|
RAJESH BAURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60452
|
60452
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-011-004/84
()
|
0416005000NRG24140620230125845
|
14/06/2023
|
DHONMOTI TELI
|
0416005WL010180
|
DHONMOTI TELI
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211581
|
|
DHANMOTI TELI
|
UCO BANK(607066)
|
|
25
|
SONARI
|
AS-16-005-011-018/180
()
|
0416005000NRG24140620230125884
|
14/06/2023
|
SIBANI KHATROPAL
|
0416005WL010186
|
SIBANI KHATROPAL
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211604
|
|
SIBANI KHATROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-011-019/152
()
|
0416005000NRG24140620230125848
|
14/06/2023
|
GANGARAM MURA
|
0416005WL010180
|
GANGARAM MURA
|
00354
|
PUNB0158820
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2618211580
|
|
GONGA RAM MUNDA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-011-019/723
()
|
0416005000NRG24140620230125872
|
14/06/2023
|
samir bhuin
|
0416005WL010184
|
samir bhuin
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
17/06/2023
|
|
2618211579
|
|
SAMIR BHUIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70924
|
70924
|
|
|
|
|
|
|
|