|
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-16-005-011-001/36-A
()
|
0416005000NRG23200320230298263
|
20/03/2023
|
SAGARIKA GOGOI
|
0416005WL029175
|
SAGARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073143159
|
|
SAGARIKA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-011-003/153-A
()
|
0416005000NRG23200320230297668
|
20/03/2023
|
PUNESWAR GOGOI
|
0416005WL029135
|
PUNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073143161
|
|
POHESHWAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-003/153-A
()
|
0416005000NRG23200320230297669
|
20/03/2023
|
PUNESWAR GOGOI
|
0416005WL029135
|
PUNESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/03/2023
|
|
0073143162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SONARI
|
AS-16-005-011-004/485
()
|
0416005000NRG23200320230297898
|
20/03/2023
|
BISHWAJYOTI MOMIN
|
0416005WL029152
|
BISHWAJYOTI MOMIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073143160
|
|
BISHWAJYOTI MOMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-011-004/45
()
|
0416005000NRG23200320230298264
|
20/03/2023
|
Debajit Gogoi
|
0416005WL029175
|
Debajit Gogoi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073143158
|
|
DEBAJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-011-009/161
()
|
0416005000NRG23200320230297650
|
20/03/2023
|
RIMA MURA
|
0416005WL029132
|
RIMA MURA
|
00078
|
CNRB0005406
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0073143157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-011-018/29
()
|
0416005000NRG23200320230297789
|
20/03/2023
|
RUNUMONI KHUDAL
|
0416005WL029145
|
RUNUMONI KHUDAL
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073143163
|
|
RUNUMONI KHUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-011-018/13
()
|
0416005000NRG23200320230297895
|
20/03/2023
|
RISHMA KHUDAL
|
0416005WL029150
|
RISHMA KHUDAL
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073143156
|
|
RISHMA KHUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-011-015/829
()
|
0416005000NRG23200320230298269
|
20/03/2023
|
KISHMA KARMAKAR
|
0416005WL029175
|
KISHMA KARMAKAR
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073143154
|
|
KISHMA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-011-018/205
()
|
0416005000NRG23200320230297934
|
20/03/2023
|
MOINA KHUDAL
|
0416005WL029160
|
MOINA KHUDAL
|
00462
|
UCBA0000426
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073143155
|
|
MOINA KHUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-011-019/723
()
|
0416005000NRG23200320230298220
|
20/03/2023
|
samir bhuin
|
0416005WL029171
|
samir bhuin
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073143153
|
|
SAMIR BHUIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|