|
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-16-005-008-005/186
()
|
0416005000NRG23290320230347171
|
29/03/2023
|
NIKIETA SATNAMI
|
0416005WL032190
|
NIKIETA SATNAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230755
|
|
NIKITA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-008-005/2
()
|
0416005000NRG23290320230347172
|
29/03/2023
|
AMIA SATNAMI
|
0416005WL032190
|
AMIA SATNAMI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504230767
|
|
Amiya Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONARI
|
AS-16-005-008-006/128
()
|
0416005000NRG23290320230347173
|
29/03/2023
|
Mira Satnami
|
0416005WL032190
|
Mira Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230756
|
|
MIRA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-008-006/188
()
|
0416005000NRG23290320230347174
|
29/03/2023
|
Champak Das
|
0416005WL032190
|
Champak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230741
|
|
CHAMPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-006/218
()
|
0416005000NRG23290320230347175
|
29/03/2023
|
Krishna Satnami
|
0416005WL032190
|
Krishna Satnami
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504230740
|
|
KRISHNA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-008-007/100
()
|
0416005000NRG23290320230347176
|
29/03/2023
|
Tilok Satnami
|
0416005WL032190
|
Tilok Satnami
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504230761
|
|
TILOK SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-007/101
()
|
0416005000NRG23290320230347177
|
29/03/2023
|
Dulu Satnami
|
0416005WL032190
|
Dulu Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230746
|
|
DULU SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-007/105
()
|
0416005000NRG23290320230347178
|
29/03/2023
|
Hira Satnami
|
0416005WL032190
|
Hira Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230757
|
|
HIRA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-008-007/11
()
|
0416005000NRG23290320230347179
|
29/03/2023
|
BHUGESWAR DHANUWAR
|
0416005WL032190
|
BHUGESWAR DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230759
|
|
BHUGESWR DHANAOW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SONARI
|
AS-16-005-008-007/117
()
|
0416005000NRG23290320230347180
|
29/03/2023
|
Gimi Kamar
|
0416005WL032190
|
Gimi Kamar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230766
|
|
JIMI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SONARI
|
AS-16-005-008-007/121
()
|
0416005000NRG23290320230347181
|
29/03/2023
|
RUEL KAMAR
|
0416005WL032190
|
RUEL KAMAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0504230743
|
|
RUMEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-007/152
()
|
0416005000NRG23290320230347184
|
29/03/2023
|
JUN HEMRAM
|
0416005WL032190
|
JUN HEMRAM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504230762
|
|
JUN HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-008-007/185
()
|
0416005000NRG23290320230347185
|
29/03/2023
|
DHANESWAR SATNAMI
|
0416005WL032190
|
DHANESWAR SATNAMI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504230751
|
|
DHANASWAR SOTNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-008-007/214
()
|
0416005000NRG23290320230347186
|
29/03/2023
|
Haman Barjo
|
0416005WL032190
|
Haman Barjo
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230750
|
|
HAMAN BARJO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-008-007/236
()
|
0416005000NRG23290320230347187
|
29/03/2023
|
BULU DAS
|
0416005WL032190
|
BULU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230763
|
|
BULU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-008-007/286
()
|
0416005000NRG23290320230347188
|
29/03/2023
|
MALATI SATNAM
|
0416005WL032190
|
MALATI SATNAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230739
|
|
MALOTI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-008-007/297
()
|
0416005000NRG23290320230347189
|
29/03/2023
|
BANALATA KANDULANA
|
0416005WL032190
|
BANALATA KANDULANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230764
|
|
BANALATA KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-008-007/322-A
()
|
0416005000NRG23290320230347190
|
29/03/2023
|
ajanti tawa
|
0416005WL032190
|
ajanti tawa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230752
|
|
MRS AJANTI KHARIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONARI
|
AS-16-005-008-007/327
()
|
0416005000NRG23290320230347191
|
29/03/2023
|
Gulapi joj
|
0416005WL032190
|
Gulapi joj
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230754
|
|
GULAPI JOJO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SONARI
|
AS-16-005-008-007/332
()
|
0416005000NRG23290320230347192
|
29/03/2023
|
nibash surin
|
0416005WL032190
|
nibash surin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230758
|
|
NIBASH SURIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-008-007/350
()
|
0416005000NRG23290320230347193
|
29/03/2023
|
T.Satnami
|
0416005WL032190
|
T.Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230749
|
|
TUTUMONI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SONARI
|
AS-16-005-008-007/361
()
|
0416005000NRG23290320230347194
|
29/03/2023
|
D.Satnami
|
0416005WL032190
|
D.Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230744
|
|
DIPAK SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-008-007/365
()
|
0416005000NRG23290320230347195
|
29/03/2023
|
Manju Champia
|
0416005WL032190
|
Manju Champia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230760
|
|
MONJU CHAMPIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-008-007/378
()
|
0416005000NRG23290320230347196
|
29/03/2023
|
RADHASHYAM PANIKA
|
0416005WL032190
|
RADHASHYAM PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230765
|
|
RADHESYAM PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-008-007/5
()
|
0416005000NRG23290320230347197
|
29/03/2023
|
DILIP BARJO
|
0416005WL032190
|
DILIP BARJO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504230753
|
|
DILIP BORJO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-008-007/516
()
|
0416005000NRG23290320230347198
|
29/03/2023
|
SABITA SATNAMI
|
0416005WL032190
|
SABITA SATNAMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504230748
|
|
SOBITA SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SONARI
|
AS-16-005-008-007/530
()
|
0416005000NRG23290320230347200
|
29/03/2023
|
Uma Satnami
|
0416005WL032190
|
Uma Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230742
|
|
UMA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-008-007/99
()
|
0416005000NRG23290320230347203
|
29/03/2023
|
Dipali Satnami
|
0416005WL032190
|
Dipali Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230747
|
|
DIPALI SOTNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-008-007/99
()
|
0416005000NRG23290320230347202
|
29/03/2023
|
Gangram Satnami
|
0416005WL032190
|
Gangram Satnami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230745
|
|
GANGARAM SOTNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-008-005/179
()
|
0416005000NRG23290320230347170
|
29/03/2023
|
Lolita Satnami
|
0416005WL032190
|
Lolita Satnami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230734
|
|
LALITA SOTNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-008-007/529
()
|
0416005000NRG23290320230347199
|
29/03/2023
|
Moneswar Satnami
|
0416005WL032190
|
Moneswar Satnami
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230735
|
|
MONESWAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-008-007/127
()
|
0416005000NRG23290320230347182
|
29/03/2023
|
Luichi Kandulana
|
0416005WL032190
|
Luichi Kandulana
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230737
|
|
MRS LUICHI KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONARI
|
AS-16-005-008-007/151-A
()
|
0416005000NRG23290320230347183
|
29/03/2023
|
BIREN TAPNA
|
0416005WL032190
|
BIREN TAPNA
|
00415
|
SBIN0009191
|
229
|
229
|
Rejected
|
03/04/2023
|
|
0504230736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
SONARI
|
AS-16-005-008-005/16
()
|
0416005000NRG23290320230347169
|
29/03/2023
|
GOBIN SATNAMI
|
0416005WL032190
|
GOBIN SATNAMI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230738
|
|
Gobin Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SONARI
|
AS-16-005-008-007/533
()
|
0416005000NRG23290320230347201
|
29/03/2023
|
Sachin Singh
|
0416005WL032190
|
Sachin Singh
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504230733
|
|
SACHIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|