|
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-16-005-006-012/15
()
|
0416005000NRG25120420240007874
|
17/04/2024
|
MRS .SUMITRA BAHADUR
|
0416005WL000387
|
MRS .SUMITRA BAHADUR
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365029816
|
|
SUMITRA BAHADUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-012/33
()
|
0416005000NRG25120420240007887
|
17/04/2024
|
PUTLE TANTI
|
0416005WL000388
|
PUTLE TANTI
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365029811
|
|
PUTALI TANTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SONARI
|
AS-16-005-006-012/374
()
|
0416005000NRG25120420240007888
|
17/04/2024
|
PADMINI BAWRI
|
0416005WL000388
|
PADMINI BAWRI
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365029820
|
|
PADAMANI BAURI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SONARI
|
AS-16-005-006-012/42
()
|
0416005000NRG25120420240007889
|
17/04/2024
|
ANIMA PHUKAN
|
0416005WL000388
|
ANIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365029814
|
|
ANIMA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-006-012/82
()
|
0416005000NRG25120420240007878
|
17/04/2024
|
Ananda Bawri
|
0416005WL000387
|
Ananda Bawri
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365029817
|
|
ANANDA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SONARI
|
AS-16-005-006-012/95-A
()
|
0416005000NRG25120420240007879
|
17/04/2024
|
SMT TARAMONI TANTI
|
0416005WL000387
|
SMT TARAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365029810
|
|
TARAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-006-013/85
()
|
0416005000NRG25120420240007891
|
17/04/2024
|
Mridul Seal
|
0416005WL000388
|
Mridul Seal
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365029812
|
|
MRIDUL SEAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-006-019/34
()
|
0416005000NRG25120420240007894
|
17/04/2024
|
PORESH MEHERA
|
0416005WL000388
|
PORESH MEHERA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365029855
|
|
PORESH MEHERA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-006-019/42
()
|
0416005000NRG25120420240007895
|
17/04/2024
|
PALLABI BURAGOHAIN
|
0416005WL000388
|
PALLABI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365029852
|
|
PALLABI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-006-019/621
()
|
0416005000NRG25120420240007896
|
17/04/2024
|
NIBEDITA BARMAN
|
0416005WL000388
|
NIBEDITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365029854
|
|
NIBEDITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-006-021/1
()
|
0416005000NRG25120420240007897
|
17/04/2024
|
MRIDUL BURAGOHAIN
|
0416005WL000388
|
MRIDUL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365029851
|
|
MRIDUL BURA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-006-021/10
()
|
0416005000NRG25120420240007898
|
17/04/2024
|
SUJAN GUWALLA
|
0416005WL000388
|
SUJAN GUWALLA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365029826
|
|
SUJAN GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-006-021/15
()
|
0416005000NRG25120420240007900
|
17/04/2024
|
SHANTI MUNDA
|
0416005WL000388
|
SHANTI MUNDA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365029822
|
|
SHANTI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-006-021/18
()
|
0416005000NRG25120420240007901
|
17/04/2024
|
KESHABATI MUNDA
|
0416005WL000388
|
KESHABATI MUNDA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365029823
|
|
KESHABATI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-006-021/33
()
|
0416005000NRG25120420240007904
|
17/04/2024
|
SMTI. SHUWANI KARMAKAR
|
0416005WL000388
|
SMTI. SHUWANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365029824
|
|
PUSPA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SONARI
|
AS-16-005-006-021/44
()
|
0416005000NRG25120420240007762
|
17/04/2024
|
Rakhimoni Gogoi Phukan
|
0416005WL000378
|
Rakhimoni Gogoi Phukan
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029809
|
|
RAKHIMONI GOGOI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SONARI
|
AS-16-005-006-021/5
()
|
0416005000NRG25120420240007905
|
17/04/2024
|
MAMPI BHATT MEHERA
|
0416005WL000388
|
MAMPI BHATT MEHERA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365029819
|
|
MAMPI BHATT MEHERA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-006-021/624
()
|
0416005000NRG25120420240007757
|
17/04/2024
|
Pinaki Baruah Mohan
|
0416005WL000377
|
Pinaki Baruah Mohan
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029853
|
|
PINAKI BARUAH W/O JITENMOHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-006-021/7
()
|
0416005000NRG25120420240007906
|
17/04/2024
|
Bilati munda
|
0416005WL000388
|
Bilati munda
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365029818
|
|
BILATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-006-021/72
()
|
0416005000NRG25120420240007907
|
17/04/2024
|
Biren Tanti
|
0416005WL000388
|
Biren Tanti
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365029856
|
|
BIREN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-006-021/9
()
|
0416005000NRG25120420240007909
|
17/04/2024
|
Bisojit Guwala
|
0416005WL000388
|
Bisojit Guwala
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365029825
|
|
BISWAJIT GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-006-021/90
()
|
0416005000NRG25120420240007910
|
17/04/2024
|
MRS MAMANI BHENGARA
|
0416005WL000388
|
MRS MAMANI BHENGARA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365029821
|
|
MAMANI BHENGARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SONARI
|
AS-16-005-006-021/92
()
|
0416005000NRG25120420240007911
|
17/04/2024
|
Nitiya Tanti
|
0416005WL000388
|
Nitiya Tanti
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365029815
|
|
NITIYA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37101
|
37101
|
|
|
|
|
|
|
|
|
24
|
SONARI
|
AS-16-005-006-021/32
()
|
0416005000NRG25120420240007903
|
17/04/2024
|
SMTI. NIRU KEUT
|
0416005WL000388
|
SMTI. NIRU KEUT
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365029813
|
|
NIRU KEOT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SONARI
|
AS-16-005-006-021/624
()
|
0416005000NRG25120420240007758
|
17/04/2024
|
Jiten Mohan
|
0416005WL000377
|
Jiten Mohan
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029850
|
|
JITEN MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4731
|
4731
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-006-020/770
()
|
0416005000NRG25120420240007881
|
17/04/2024
|
DIJU PHUKAN
|
0416005WL000387
|
DIJU PHUKAN
|
00176
|
IDIB000M257
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365029847
|
|
Mr. Diju Phukan PHUKON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-006-010/4
()
|
0416005000NRG25120420240007756
|
17/04/2024
|
surujmoni bhutan
|
0416005WL000377
|
surujmoni bhutan
|
00354
|
PUNB0002320
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029834
|
|
SURUJMONI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-006-010/1
()
|
0416005000NRG25120420240007761
|
17/04/2024
|
barbie rani
|
0416005WL000378
|
barbie rani
|
00354
|
PUNB0158820
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029838
|
|
BARBIE RANI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-006-012/765
()
|
0416005000NRG25120420240007890
|
17/04/2024
|
TRIDIP PHUKAN
|
0416005WL000388
|
TRIDIP PHUKAN
|
00354
|
PUNB0266200
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365029840
|
|
TRIDIP PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-006-021/84
()
|
0416005000NRG25120420240007908
|
17/04/2024
|
Mr. SUKESH TANTI
|
0416005WL000388
|
Mr. SUKESH TANTI
|
00415
|
SBIN0007368
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365029839
|
|
Sukesh Tanti
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-006-011/350
()
|
0416005000NRG25120420240007886
|
17/04/2024
|
HAPPY SAIKIA PATHAK
|
0416005WL000388
|
HAPPY SAIKIA PATHAK
|
00415
|
SBIN0015287
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365029843
|
|
HAPPY SAIKIA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-006-012/379
()
|
0416005000NRG25120420240007875
|
17/04/2024
|
GITASHREE PHUKON
|
0416005WL000387
|
GITASHREE PHUKON
|
00415
|
SBIN0015287
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365029842
|
|
GITASHRI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-006-019/24
()
|
0416005000NRG25120420240007892
|
17/04/2024
|
Mr. RATAN GOWALA
|
0416005WL000388
|
Mr. RATAN GOWALA
|
00415
|
SBIN0015287
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365029846
|
|
MR RATAN GOWALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONARI
|
AS-16-005-006-021/12
()
|
0416005000NRG25120420240007899
|
17/04/2024
|
Juji Mohan
|
0416005WL000388
|
Juji Mohan
|
00415
|
SBIN0015287
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365029841
|
|
JULI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
SONARI
|
AS-16-005-006-021/618
()
|
0416005000NRG25120420240007763
|
17/04/2024
|
Mrs . DEVIKA CHUTIA
|
0416005WL000378
|
Mrs . DEVIKA CHUTIA
|
00415
|
SBIN0015287
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029845
|
|
MRS DEVIKA CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONARI
|
AS-16-005-006-021/619
()
|
0416005000NRG25120420240007882
|
17/04/2024
|
Mrs.Junali Gogoi
|
0416005WL000387
|
Mrs.Junali Gogoi
|
00415
|
SBIN0015287
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365029844
|
|
JUNALI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-006-021/21
()
|
0416005000NRG25120420240007902
|
17/04/2024
|
RITA KAMAR
|
0416005WL000388
|
RITA KAMAR
|
00468
|
UBIN0565121
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365029848
|
|
SITA KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
38
|
SONARI
|
AS-16-005-006-012/40
()
|
0416005000NRG25120420240007876
|
17/04/2024
|
DIPTY TANTI GARH
|
0416005WL000387
|
DIPTY TANTI GARH
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365029837
|
|
DIPTY TANTI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-006-012/53
()
|
0416005000NRG25120420240007877
|
17/04/2024
|
SANDHYA BAURI DUMDUM
|
0416005WL000387
|
SANDHYA BAURI DUMDUM
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365029835
|
|
SANDHYA BAURI DUMDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-006-019/29
()
|
0416005000NRG25120420240007893
|
17/04/2024
|
Chandra Gowala
|
0416005WL000388
|
Chandra Gowala
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365029836
|
|
CHANDRA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
41
|
SONARI
|
AS-16-005-006-003/5
()
|
0416005000NRG25120420240007759
|
17/04/2024
|
PUTU SAIKIA
|
0416005WL000378
|
PUTU SAIKIA
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029849
|
|
PUTLI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONARI
|
AS-16-005-006-004/22
()
|
0416005000NRG25120420240007872
|
17/04/2024
|
BIBHASH BORUAH
|
0416005WL000387
|
BIBHASH BORUAH
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365029828
|
|
MR BIBHASH BORUAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONARI
|
AS-16-005-006-004/3
()
|
0416005000NRG25120420240007873
|
17/04/2024
|
KOROBI SINGH
|
0416005WL000387
|
KOROBI SINGH
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365029832
|
|
KOROBI SINGH
|
UCO BANK(607066)
|
|
44
|
SONARI
|
AS-16-005-006-006/129
()
|
0416005000NRG25120420240007884
|
17/04/2024
|
DIKHIT BOR
|
0416005WL000388
|
DIKHIT BOR
|
00703
|
AIRP0000001
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3365029830
|
|
DIKHIT BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONARI
|
AS-16-005-006-007/334
()
|
0416005000NRG25120420240007885
|
17/04/2024
|
BORNIL KAKOWA
|
0416005WL000388
|
BORNIL KAKOWA
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365029833
|
|
MS BORNALI KALITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONARI
|
AS-16-005-006-007/335
()
|
0416005000NRG25120420240007760
|
17/04/2024
|
sankar dey
|
0416005WL000378
|
sankar dey
|
00703
|
AIRP0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029831
|
|
MR SHANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONARI
|
AS-16-005-006-020/1
()
|
0416005000NRG25120420240007880
|
17/04/2024
|
RIVA MONI MACH
|
0416005WL000387
|
RIVA MONI MACH
|
00703
|
AIRP0000001
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365029829
|
|
RIVA MONI MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SONARI
|
AS-16-005-006-023/240
()
|
0416005000NRG25120420240007883
|
17/04/2024
|
TULIKA BORUAH
|
0416005WL000387
|
TULIKA BORUAH
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365029827
|
|
TULIKA BORUAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83913
|
83913
|
|
|
|
|
|
|
|