|
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-16-005-008-007/109
()
|
0416005000NRG25030520240015498
|
04/05/2024
|
PUTUL BORUAH
|
0416005WL000922
|
PUTUL BORUAH
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572336
|
|
PUTUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONARI
|
AS-16-005-008-007/110
()
|
0416005000NRG25030520240015499
|
04/05/2024
|
MANJU BORUAH
|
0416005WL000922
|
MANJU BORUAH
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974572327
|
|
MONJU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-007/117
()
|
0416005000NRG25030520240015501
|
04/05/2024
|
Gimi Kamar
|
0416005WL000922
|
Gimi Kamar
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572339
|
|
JIMI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-007/120
()
|
0416005000NRG25030520240015504
|
04/05/2024
|
MONILA KANDULONA
|
0416005WL000922
|
MONILA KANDULONA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572333
|
|
MARNILA KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-007/121
()
|
0416005000NRG25030520240015505
|
04/05/2024
|
RUEL KAMAR
|
0416005WL000922
|
RUEL KAMAR
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572340
|
|
RUMEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-007/126
()
|
0416005000NRG25030520240015506
|
04/05/2024
|
Belson Kandulana
|
0416005WL000922
|
Belson Kandulana
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974572334
|
|
BELSON KANDULNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-007/218
()
|
0416005000NRG25030520240015511
|
04/05/2024
|
ANJUMONI SATNAMI
|
0416005WL000922
|
ANJUMONI SATNAMI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572332
|
|
ANJUMONI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-007/218
()
|
0416005000NRG25030520240015510
|
04/05/2024
|
BISHRAM SATNAMI
|
0416005WL000922
|
BISHRAM SATNAMI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572331
|
|
BISHRAM SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-007/289-A
()
|
0416005000NRG25030520240015512
|
04/05/2024
|
BINU BORUAH
|
0416005WL000922
|
BINU BORUAH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974572324
|
|
BINU BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-008-007/332
()
|
0416005000NRG25030520240015513
|
04/05/2024
|
nibash surin
|
0416005WL000922
|
nibash surin
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974572338
|
|
NIBAS SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-008-007/521
()
|
0416005000NRG25030520240015516
|
04/05/2024
|
Aruna Kamar Guwala
|
0416005WL000922
|
Aruna Kamar Guwala
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572329
|
|
ARUNA KAMAR GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-007/530
()
|
0416005000NRG25030520240015518
|
04/05/2024
|
Uma Satnami
|
0416005WL000922
|
Uma Satnami
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572330
|
|
UMA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-008-007/84
()
|
0416005000NRG25030520240015522
|
04/05/2024
|
Mansit Barjo
|
0416005WL000922
|
Mansit Barjo
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974572335
|
|
MANCHIT BARJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-007/86
()
|
0416005000NRG25030520240015523
|
04/05/2024
|
A Surin
|
0416005WL000922
|
A Surin
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572337
|
|
ARUN SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-008-009/102
()
|
0416005000NRG25030520240015524
|
04/05/2024
|
ALI MOHAN
|
0416005WL000922
|
ALI MOHAN
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572326
|
|
ALI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-008-009/130
()
|
0416005000NRG25030520240015527
|
04/05/2024
|
RUBI BORUAH
|
0416005WL000922
|
RUBI BORUAH
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572325
|
|
MRS RUBI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONARI
|
AS-16-005-008-009/67
()
|
0416005000NRG25030520240015528
|
04/05/2024
|
BINUD MOHAN
|
0416005WL000922
|
BINUD MOHAN
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572328
|
|
BINUD MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-008-007/529
()
|
0416005000NRG25030520240015517
|
04/05/2024
|
Moneswar Satnami
|
0416005WL000922
|
Moneswar Satnami
|
00415
|
SBIN0007368
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572341
|
|
MONESWAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-008-007/117
()
|
0416005000NRG25030520240015502
|
04/05/2024
|
Nuwel Kamar
|
0416005WL000922
|
Nuwel Kamar
|
00415
|
SBIN0009191
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572320
|
|
NUWEL KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-008-007/127
()
|
0416005000NRG25030520240015508
|
04/05/2024
|
Luichi Kandulana
|
0416005WL000922
|
Luichi Kandulana
|
00415
|
SBIN0009191
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572323
|
|
LUICHI KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-008-007/130
()
|
0416005000NRG25030520240015509
|
04/05/2024
|
Rafel Kandulana
|
0416005WL000922
|
Rafel Kandulana
|
00415
|
SBIN0009191
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974572322
|
|
BINA KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-008-007/384
()
|
0416005000NRG25030520240015515
|
04/05/2024
|
BILIUM BARJO
|
0416005WL000922
|
BILIUM BARJO
|
00415
|
SBIN0009191
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974572321
|
|
BILIYAOM BARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-008-007/126
()
|
0416005000NRG25030520240015507
|
04/05/2024
|
Jismia Kandulana
|
0416005WL000922
|
Jismia Kandulana
|
00415
|
SBIN0015287
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974572319
|
|
JIRIMIYA KANDULONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-008-007/115
()
|
0416005000NRG25030520240015500
|
04/05/2024
|
gouri boruah
|
0416005WL000922
|
gouri boruah
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572342
|
|
GOURI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-008-007/118
()
|
0416005000NRG25030520240015503
|
04/05/2024
|
Sujit Kamar
|
0416005WL000922
|
Sujit Kamar
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974572315
|
|
SUJIT KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONARI
|
AS-16-005-008-007/356
()
|
0416005000NRG25030520240015514
|
04/05/2024
|
RANJITA SATNAMI
|
0416005WL000922
|
RANJITA SATNAMI
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974572313
|
|
RANJITA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-008-007/586
()
|
0416005000NRG25030520240015519
|
04/05/2024
|
NITUL FUKAN
|
0416005WL000922
|
NITUL FUKAN
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974572314
|
|
NITUL FUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONARI
|
AS-16-005-008-007/70-A
()
|
0416005000NRG25030520240015520
|
04/05/2024
|
Estar mura
|
0416005WL000922
|
Estar mura
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974572316
|
|
ESTAR MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-008-007/700
()
|
0416005000NRG25030520240015521
|
04/05/2024
|
Sumi Satnami
|
0416005WL000922
|
Sumi Satnami
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974572312
|
|
SUMI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-008-009/129
()
|
0416005000NRG25030520240015525
|
04/05/2024
|
Gitimoni Boruah
|
0416005WL000922
|
Gitimoni Boruah
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
12/05/2024
|
|
3974572311
|
|
GITIMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-008-009/129
()
|
0416005000NRG25030520240015526
|
04/05/2024
|
Rakhamoni Mohan
|
0416005WL000922
|
Rakhamoni Mohan
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974572317
|
|
RAKHAMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-30-005-008-007/528
()
|
0416005000NRG25030520240015529
|
04/05/2024
|
Junali Kendulana
|
0416005WL000922
|
Junali Kendulana
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974572318
|
|
JUNALI KANDULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19173
|
19173
|
|
|
|
|
|
|
|