|
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-16-005-001-007/424
()
|
0416005000NRG23290320230345897
|
29/03/2023
|
Kulati Tanti
|
0416005WL032109
|
Kulati Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230657
|
|
KULATI TANTI S O SUNIL TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-001-007/551
()
|
0416005000NRG23290320230346202
|
29/03/2023
|
BINITA TANTI
|
0416005WL032127
|
BINITA TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230659
|
|
BINITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-001-007/71
()
|
0416005000NRG23290320230346205
|
29/03/2023
|
PARBIN HAZARIKA
|
0416005WL032127
|
PARBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230658
|
|
PARBIN HAZARIKA DO BABUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-003/442
()
|
0416005000NRG23290320230345891
|
29/03/2023
|
JAHID SHAH
|
0416005WL032109
|
JAHID SHAH
|
00354
|
PUNB0002320
|
229
|
229
|
Processed
|
03/04/2023
|
|
0504230654
|
|
JAHID SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-001-003/5
()
|
0416005000NRG23290320230345892
|
29/03/2023
|
NOMIKA GUWALA
|
0416005WL032109
|
NOMIKA GUWALA
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230651
|
|
NOMIKA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-007/135
()
|
0416005000NRG23290320230345894
|
29/03/2023
|
MAMONI BORAIK
|
0416005WL032109
|
MAMONI BORAIK
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230646
|
|
MAMONI BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-001-007/416
()
|
0416005000NRG23290320230345895
|
29/03/2023
|
Sabita Tasha
|
0416005WL032109
|
Sabita Tasha
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230649
|
|
SOBITA TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-001-007/418
()
|
0416005000NRG23290320230345896
|
29/03/2023
|
Jaheda Begum
|
0416005WL032109
|
Jaheda Begum
|
00354
|
PUNB0002320
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504230647
|
|
JAHEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-001-007/431
()
|
0416005000NRG23290320230345898
|
29/03/2023
|
SITA CHETRI
|
0416005WL032109
|
SITA CHETRI
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230644
|
|
SITA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-001-007/435
()
|
0416005000NRG23290320230345899
|
29/03/2023
|
GITA KEOT
|
0416005WL032109
|
GITA KEOT
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230652
|
|
GITA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-001-007/505
()
|
0416005000NRG23290320230346200
|
29/03/2023
|
CHANERA BEGUM
|
0416005WL032127
|
CHANERA BEGUM
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230653
|
|
CHANERA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-001-007/510
()
|
0416005000NRG23290320230346201
|
29/03/2023
|
PRAMESHWAR KUMAR
|
0416005WL032127
|
PRAMESHWAR KUMAR
|
00354
|
PUNB0002320
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504230650
|
|
PRAMESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-001-007/554
()
|
0416005000NRG23290320230346203
|
29/03/2023
|
MALA CHAUHAN
|
0416005WL032127
|
MALA CHAUHAN
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230648
|
|
MALA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-001-007/562
()
|
0416005000NRG23290320230346204
|
29/03/2023
|
MRS RUPJYOTI TANTI
|
0416005WL032127
|
MRS RUPJYOTI TANTI
|
00354
|
PUNB0002320
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504230645
|
|
RUPJYOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-001-007/502
()
|
0416005000NRG23290320230345900
|
29/03/2023
|
BINOD SAHU
|
0416005WL032109
|
BINOD SAHU
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
03/04/2023
|
|
0504230655
|
|
BINOD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-001-007/134
()
|
0416005000NRG23290320230345893
|
29/03/2023
|
MRS GITANJALI BAILONG
|
0416005WL032109
|
MRS GITANJALI BAILONG
|
00415
|
SBIN0015287
|
458
|
458
|
Processed
|
03/04/2023
|
|
0504230656
|
|
GITANJALI BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|