|
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-16-005-007-002/152
()
|
0416005000NRG23150320230293741
|
15/03/2023
|
LILIMA BARUAH
|
0416005WL028778
|
LILIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231794
|
|
SMTI LELEMA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-007-005/36
()
|
0416005000NRG23150320230293740
|
15/03/2023
|
Anima Mohan
|
0416005WL028777
|
Anima Mohan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231795
|
|
ANIMA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-007-005/57
()
|
0416005000NRG23150320230293703
|
15/03/2023
|
Akoni Phukon
|
0416005WL028765
|
Akoni Phukon
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231786
|
|
AKANI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-007-006/149
()
|
0416005000NRG23150320230293717
|
15/03/2023
|
SMTI SMRITY HANDIQUE
|
0416005WL028773
|
SMTI SMRITY HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231797
|
|
SMTI SMRITY HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-007-006/320
()
|
0416005000NRG23150320230293719
|
15/03/2023
|
MINU GOGOI HANDIQUE
|
0416005WL028775
|
MINU GOGOI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231785
|
|
MINU GOGOI HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-007-007/120
()
|
0416005000NRG23150320230293708
|
15/03/2023
|
Hunmoni Handique
|
0416005WL028769
|
Hunmoni Handique
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231796
|
|
SUNMONI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-007-007/121
()
|
0416005000NRG23150320230293707
|
15/03/2023
|
GITA HANDIQUE
|
0416005WL028768
|
GITA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231784
|
|
GITA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-007-007/188
()
|
0416005000NRG23150320230293706
|
15/03/2023
|
TINJU BEGUM SAIKIA
|
0416005WL028767
|
TINJU BEGUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0062231783
|
|
Rinju Begum Saikia
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SONARI
|
AS-16-005-007-010/98
()
|
0416005000NRG23150320230293704
|
15/03/2023
|
ACHUK BORAH
|
0416005WL028766
|
ACHUK BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231789
|
|
ASHOK BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-007-010/98
()
|
0416005000NRG23150320230293705
|
15/03/2023
|
MONJULA BORAH
|
0416005WL028766
|
MONJULA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231787
|
|
MANJULA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-007-012/100
()
|
0416005000NRG23150320230293702
|
15/03/2023
|
RATUL MOHAN
|
0416005WL028764
|
RATUL MOHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231798
|
|
SRI RATUL MOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-007-012/101
()
|
0416005000NRG23150320230293743
|
15/03/2023
|
DIPIKA LUKHURAKHAN
|
0416005WL028780
|
DIPIKA LUKHURAKHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231788
|
|
DIPIKA LUKHURAKHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-007-012/232
()
|
0416005000NRG23150320230293742
|
15/03/2023
|
RITA PHUKON
|
0416005WL028779
|
RITA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231799
|
|
RITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-007-012/233
()
|
0416005000NRG23150320230293718
|
15/03/2023
|
SUKANYA PHUKON
|
0416005WL028774
|
SUKANYA PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231791
|
|
SUKANYA PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-007-012/44
()
|
0416005000NRG23150320230293701
|
15/03/2023
|
SARALA RAJKHOWA
|
0416005WL028763
|
SARALA RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231790
|
|
SARALA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-007-012/53
()
|
0416005000NRG23150320230293709
|
15/03/2023
|
Anita Phukan
|
0416005WL028770
|
Anita Phukan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231793
|
|
ANITA PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-007-012/55
()
|
0416005000NRG23150320230293716
|
15/03/2023
|
FULESWARI PHUKON
|
0416005WL028772
|
FULESWARI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062231792
|
|
FULESWARI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|