|
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-16-005-010-004/1
()
|
0416005000NRG23151220220227426
|
15/12/2022
|
BIKI KACHARI
|
0416005WL022034
|
BIKI KACHARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085845421
|
|
BIKI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-010-004/1
()
|
0416005000NRG23151220220227427
|
15/12/2022
|
RUPALI KACHARI
|
0416005WL022034
|
RUPALI KACHARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085845426
|
|
RUPALI KASARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-010-004/125
()
|
0416005000NRG23151220220227643
|
15/12/2022
|
JURI GOGOI
|
0416005WL022052
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085845414
|
|
JURI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-010-004/178
()
|
0416005000NRG23151220220227432
|
15/12/2022
|
DIPTI KHAMON
|
0416005WL022034
|
DIPTI KHAMON
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085845413
|
|
DIPTI KHAMON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-010-004/241
()
|
0416005000NRG23151220220227434
|
15/12/2022
|
MADHURIMA GOGOI
|
0416005WL022034
|
MADHURIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085845420
|
|
MADHURIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-010-004/242
()
|
0416005000NRG23151220220227645
|
15/12/2022
|
RINA NEOG
|
0416005WL022052
|
RINA NEOG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085845418
|
|
RINA NEOAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-010-004/38
()
|
0416005000NRG23151220220227647
|
15/12/2022
|
JUGADA DUWARAH
|
0416005WL022052
|
JUGADA DUWARAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085845423
|
|
JUGADA DUWARAH
|
UCO BANK(607066)
|
|
8
|
SONARI
|
AS-16-005-010-004/42
()
|
0416005000NRG23151220220227436
|
15/12/2022
|
SABITA POHUCHUNGI
|
0416005WL022034
|
SABITA POHUCHUNGI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085845416
|
|
SABITA POHUCHUNGI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-010-004/44
()
|
0416005000NRG23151220220227649
|
15/12/2022
|
SAPNA RAIDONGIA
|
0416005WL022052
|
SAPNA RAIDONGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085845422
|
|
SWAPNA RAIDANGIA
|
UCO BANK(607066)
|
|
10
|
SONARI
|
AS-16-005-010-004/74
()
|
0416005000NRG23151220220227322
|
15/12/2022
|
PADMASWAR KHAMON
|
0416005WL022026
|
PADMASWAR KHAMON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8085845424
|
|
PADMASWAR KHAMON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-010-004/87
()
|
0416005000NRG23151220220227604
|
15/12/2022
|
MINA BORGOHAIN
|
0416005WL022048
|
MINA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085845419
|
|
MINA BORBORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-010-005/349
()
|
0416005000NRG23151220220227092
|
15/12/2022
|
PUNYAPRABHA KONWAR
|
0416005WL022001
|
PUNYAPRABHA KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085845415
|
|
PUNYA PROBHA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-010-005/350
()
|
0416005000NRG23151220220227094
|
15/12/2022
|
SUGADDHI KONWAR
|
0416005WL022001
|
SUGADDHI KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085845425
|
|
SUGANDHI KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-010-005/45
()
|
0416005000NRG23151220220227131
|
15/12/2022
|
DIPTI DIHINGIA
|
0416005WL022005
|
DIPTI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085845417
|
|
DIPTI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-010-005/78
()
|
0416005000NRG23151220220227527
|
15/12/2022
|
MONIKA MOUT
|
0416005WL022039
|
MONIKA MOUT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085845411
|
|
MRS MANIKA MAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONARI
|
AS-16-005-010-005/78
()
|
0416005000NRG23151220220227528
|
15/12/2022
|
PURNA MOUT
|
0416005WL022039
|
PURNA MOUT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085845410
|
|
PURNA MAUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-010-013/149
()
|
0416005000NRG23151220220227737
|
15/12/2022
|
NIRU BAILUNG
|
0416005WL022063
|
NIRU BAILUNG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085845409
|
|
NIRU BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-010-005/336
()
|
0416005000NRG23151220220227128
|
15/12/2022
|
GULAPI BARUAH
|
0416005WL022005
|
GULAPI BARUAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085845427
|
|
GOLAPI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-010-013/75
()
|
0416005000NRG23151220220227741
|
15/12/2022
|
KALPONA MAOUT
|
0416005WL022063
|
KALPONA MAOUT
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085845412
|
|
KALPONA MAUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-010-013/203
()
|
0416005000NRG23151220220227740
|
15/12/2022
|
JURI BORAH
|
0416005WL022063
|
JURI BORAH
|
00176
|
IDIB000S678
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085845408
|
|
JURI BORAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-010-004/242
()
|
0416005000NRG23151220220227644
|
15/12/2022
|
ROMEN NEOG
|
0416005WL022052
|
ROMEN NEOG
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085845407
|
|
ROMEN NEOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|