|
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-16-005-006-002/252
()
|
0416005000NRG23300320230354165
|
30/03/2023
|
Parboti munda
|
0416005WL032660
|
Parboti munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295524
|
|
PARBOTI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-002/255-A
()
|
0416005000NRG23300320230354167
|
30/03/2023
|
SMT DEBARI KORUA
|
0416005WL032660
|
SMT DEBARI KORUA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295525
|
|
DEBARI KORUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-006-011/95
()
|
0416005000NRG23300320230354174
|
30/03/2023
|
ARZOO BEGUM
|
0416005WL032660
|
ARZOO BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295522
|
|
ARZOO BEGUM
|
UNION BANK OF INDIA(508500)
|
|
4
|
SONARI
|
AS-16-005-006-015/151
()
|
0416005000NRG23300320230354177
|
30/03/2023
|
NANDINI CHAWRA
|
0416005WL032660
|
NANDINI CHAWRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295523
|
|
MRS NANDINI CHAWRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARI
|
AS-16-005-006-017/44
()
|
0416005000NRG23300320230354182
|
30/03/2023
|
SRI SUREN GHASI
|
0416005WL032660
|
SRI SUREN GHASI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295521
|
|
SUREN GHASHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-006-015/307
()
|
0416005000NRG23300320230354178
|
30/03/2023
|
INDRO BORO
|
0416005WL032660
|
INDRO BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295526
|
|
INDRA BODO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-006-008/307
()
|
0416005000NRG23300320230354172
|
30/03/2023
|
Mandal Pahariya
|
0416005WL032660
|
Mandal Pahariya
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295516
|
|
MR MANDAL PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONARI
|
AS-16-005-006-015/324
()
|
0416005000NRG23300320230354179
|
30/03/2023
|
Kamal Telenga
|
0416005WL032660
|
Kamal Telenga
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295517
|
|
MR KAMAL TELENGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONARI
|
AS-16-005-006-016/32-A
()
|
0416005000NRG23300320230354180
|
30/03/2023
|
Mrs SOFIRA KOYA
|
0416005WL032660
|
Mrs SOFIRA KOYA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295514
|
|
MRS SOFIRA KOYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONARI
|
AS-16-005-006-018/407
()
|
0416005000NRG23300320230354183
|
30/03/2023
|
Noruwel Champia
|
0416005WL032660
|
Noruwel Champia
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295515
|
|
MR NORUWEL CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-006-011/222
()
|
0416005000NRG23300320230354173
|
30/03/2023
|
MS JYOTI DEY
|
0416005WL032660
|
MS JYOTI DEY
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295519
|
|
JYOTI DEY
|
UNION BANK OF INDIA(508500)
|
|
12
|
SONARI
|
AS-16-005-006-013/119
()
|
0416005000NRG23300320230354175
|
30/03/2023
|
MANUJ DASH
|
0416005WL032660
|
MANUJ DASH
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295518
|
|
MANUJ DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
SONARI
|
AS-16-005-006-013/12-A
()
|
0416005000NRG23300320230354176
|
30/03/2023
|
MR SUKHRAM MUNDA
|
0416005WL032660
|
MR SUKHRAM MUNDA
|
00468
|
UBIN0565121
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172295520
|
|
SUKHRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|