|
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-16-005-006-013/20
()
|
0416005000NRG23281220220240733
|
28/12/2022
|
MINU GUWALLA
|
0416005WL023484
|
MINU GUWALLA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050172185
|
|
Minu Guwalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONARI
|
AS-16-005-006-017/44
()
|
0416005000NRG23281220220240686
|
28/12/2022
|
SRI SUREN GHASI
|
0416005WL023479
|
SRI SUREN GHASI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050172184
|
|
SUREN GHASHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SONARI
|
AS-16-005-011-016/26
()
|
0416005000NRG23281220220240625
|
28/12/2022
|
bhupen gogoi
|
0416005WL023471
|
bhupen gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050172183
|
|
TUTUMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-016/26
()
|
0416005000NRG23281220220240624
|
28/12/2022
|
Sri Bhupen Gogoi
|
0416005WL023471
|
Sri Bhupen Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050172182
|
|
BHUPEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-016/31
()
|
0416005000NRG23281220220240626
|
28/12/2022
|
MRIDUL DEWGHARIA
|
0416005WL023471
|
MRIDUL DEWGHARIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050172181
|
|
MRIDUL DEWGHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-006-008/307
()
|
0416005000NRG23281220220240776
|
28/12/2022
|
Mandal Pahariya
|
0416005WL023488
|
Mandal Pahariya
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050172174
|
|
MR MANDAL PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONARI
|
AS-16-005-006-016/68
()
|
0416005000NRG23281220220240662
|
28/12/2022
|
ANITA KARMAKAR
|
0416005WL023477
|
ANITA KARMAKAR
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050172173
|
|
ANITA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-006-007/64
()
|
0416005000NRG23281220220240682
|
28/12/2022
|
MR MANGRA URANG
|
0416005WL023479
|
MR MANGRA URANG
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050172176
|
|
MANGRA URANG
|
UNION BANK OF INDIA(508500)
|
|
9
|
SONARI
|
AS-16-005-006-008/180
()
|
0416005000NRG23281220220240683
|
28/12/2022
|
MR BIJOY BHUYAN
|
0416005WL023479
|
MR BIJOY BHUYAN
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050172177
|
|
BIJOY BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SONARI
|
AS-16-005-006-013/12-A
()
|
0416005000NRG23281220220240661
|
28/12/2022
|
MR SUKHRAM MUNDA
|
0416005WL023477
|
MR SUKHRAM MUNDA
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050172178
|
|
SUKHRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SONARI
|
AS-16-005-006-015/350
()
|
0416005000NRG23281220220240639
|
28/12/2022
|
MR KOMAL TANTI
|
0416005WL023472
|
MR KOMAL TANTI
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050172179
|
|
KOMAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-006-016/548
()
|
0416005000NRG23281220220240640
|
28/12/2022
|
MR RATI GOBALA
|
0416005WL023472
|
MR RATI GOBALA
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050172180
|
|
RATI GOBALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SONARI
|
AS-16-005-006-021/33
()
|
0416005000NRG23281220220240644
|
28/12/2022
|
MR AMAR KARMAKAR
|
0416005WL023473
|
MR AMAR KARMAKAR
|
00468
|
UBIN0565121
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050172175
|
|
AMAR KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|