|
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-16-005-009-013/130
()
|
0416005000NRG25120420240007246
|
12/04/2024
|
PRAMUD GOGOI
|
0416005WL000355
|
PRAMUD GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267638768
|
|
PRAMUD GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-009-013/31
()
|
0416005000NRG25120420240007252
|
12/04/2024
|
MADHABI GOGOI
|
0416005WL000355
|
MADHABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267638767
|
|
MADHABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-009-013/54
()
|
0416005000NRG25120420240007253
|
12/04/2024
|
MONDITA BURAGOHAIN
|
0416005WL000355
|
MONDITA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267638769
|
|
MONDITA BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-009-013/12
()
|
0416005000NRG25120420240007245
|
12/04/2024
|
MERI BORUAH GOGOI
|
0416005WL000355
|
MERI BORUAH GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267638761
|
|
MRS MARY BORUAH GOGOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONARI
|
AS-16-005-009-013/19
()
|
0416005000NRG25120420240007247
|
12/04/2024
|
JYOTI GOGOI
|
0416005WL000355
|
JYOTI GOGOI
|
00415
|
SBIN0007368
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267638760
|
|
JYOTI GOGOI
|
UCO BANK(607066)
|
|
6
|
SONARI
|
AS-16-005-009-013/20
()
|
0416005000NRG25120420240007249
|
12/04/2024
|
JITU KAKOTI
|
0416005WL000355
|
JITU KAKOTI
|
00415
|
SBIN0007368
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267638764
|
|
JITU KAKOTI
|
UCO BANK(607066)
|
|
7
|
SONARI
|
AS-16-005-009-013/20
()
|
0416005000NRG25120420240007250
|
12/04/2024
|
KALYANI KAKATI
|
0416005WL000355
|
KALYANI KAKATI
|
00415
|
SBIN0007368
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267638765
|
|
MRS KALYANI KAKATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONARI
|
AS-16-005-009-013/31
()
|
0416005000NRG25120420240007251
|
12/04/2024
|
JIBON GOGOI
|
0416005WL000355
|
JIBON GOGOI
|
00415
|
SBIN0007368
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267638758
|
|
JIBON GOGOI
|
UCO BANK(607066)
|
|
9
|
SONARI
|
AS-16-005-009-014/148
()
|
0416005000NRG25120420240007259
|
12/04/2024
|
BHUNO TANTI
|
0416005WL000355
|
BHUNO TANTI
|
00415
|
SBIN0007368
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267638762
|
|
BHUNU TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-009-014/45
()
|
0416005000NRG25120420240007271
|
12/04/2024
|
RATIYA GORH
|
0416005WL000355
|
RATIYA GORH
|
00415
|
SBIN0007368
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267638763
|
|
RATIYA GAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-009-014/81-A
()
|
0416005000NRG25120420240007274
|
12/04/2024
|
RONJAN TANTI
|
0416005WL000355
|
RONJAN TANTI
|
00415
|
SBIN0007368
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267638759
|
|
RANJAN TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-009-014/253
()
|
0416005000NRG25120420240007262
|
12/04/2024
|
LOSHMI MAHALI
|
0416005WL000355
|
LOSHMI MAHALI
|
00415
|
SBIN0015287
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267638766
|
|
LOSHMI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-009-013/19
()
|
0416005000NRG25120420240007248
|
12/04/2024
|
Meri Deka Gogoi
|
0416005WL000355
|
Meri Deka Gogoi
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267638749
|
|
MERI DEKA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-009-014/103
()
|
0416005000NRG25120420240007254
|
12/04/2024
|
MARIJAM MURA
|
0416005WL000355
|
MARIJAM MURA
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267638753
|
|
MARIJAM MURA
|
UCO BANK(607066)
|
|
15
|
SONARI
|
AS-16-005-009-014/104
()
|
0416005000NRG25120420240007255
|
12/04/2024
|
SHINU MURA
|
0416005WL000355
|
SHINU MURA
|
00462
|
UCBA0000426
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267638747
|
|
SHINU MURA
|
UCO BANK(607066)
|
|
16
|
SONARI
|
AS-16-005-009-014/109-A
()
|
0416005000NRG25120420240007256
|
12/04/2024
|
RUPA BHUYAN
|
0416005WL000355
|
RUPA BHUYAN
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267638755
|
|
RUPA BHUYAN
|
UCO BANK(607066)
|
|
17
|
SONARI
|
AS-16-005-009-014/117
()
|
0416005000NRG25120420240007257
|
12/04/2024
|
CHANCHALA TANTI
|
0416005WL000355
|
CHANCHALA TANTI
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267638751
|
|
CHANCHALA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-009-014/138
()
|
0416005000NRG25120420240007258
|
12/04/2024
|
KAMALA TANTABAI
|
0416005WL000355
|
KAMALA TANTABAI
|
00462
|
UCBA0000426
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267638745
|
|
KAMALA TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-009-014/188
()
|
0416005000NRG25120420240007261
|
12/04/2024
|
LAKHI KARMAKAR
|
0416005WL000355
|
LAKHI KARMAKAR
|
00462
|
UCBA0000426
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267638744
|
|
LAKHI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-009-014/256
()
|
0416005000NRG25120420240007263
|
12/04/2024
|
SUNIA MURA
|
0416005WL000355
|
SUNIA MURA
|
00462
|
UCBA0000426
|
498
|
498
|
Processed
|
24/04/2024
|
|
3267638750
|
|
SUNIA MURA
|
UCO BANK(607066)
|
|
21
|
SONARI
|
AS-16-005-009-014/264
()
|
0416005000NRG25120420240007264
|
12/04/2024
|
RIJUMONI SATNAMI
|
0416005WL000355
|
RIJUMONI SATNAMI
|
00462
|
UCBA0000426
|
747
|
747
|
Processed
|
24/04/2024
|
|
3267638743
|
|
RIJUMONI SATNAMI
|
UCO BANK(607066)
|
|
22
|
SONARI
|
AS-16-005-009-014/267
()
|
0416005000NRG25120420240007265
|
12/04/2024
|
AMIR MURA
|
0416005WL000355
|
AMIR MURA
|
00462
|
UCBA0000426
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267638739
|
|
AMIR MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-009-014/267
()
|
0416005000NRG25120420240007266
|
12/04/2024
|
RUPA MURA
|
0416005WL000355
|
RUPA MURA
|
00462
|
UCBA0000426
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267638742
|
|
RUPA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-009-014/283
()
|
0416005000NRG25120420240007267
|
12/04/2024
|
SARASHWATI BHUYAN
|
0416005WL000355
|
SARASHWATI BHUYAN
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267638754
|
|
SARASHWATI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-009-014/284
()
|
0416005000NRG25120420240007268
|
12/04/2024
|
BHAGYAWATI BHUYAN
|
0416005WL000355
|
BHAGYAWATI BHUYAN
|
00462
|
UCBA0000426
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267638748
|
|
BHAGYAWATI BHUYAN
|
UCO BANK(607066)
|
|
26
|
SONARI
|
AS-16-005-009-014/289
()
|
0416005000NRG25120420240007269
|
12/04/2024
|
LAKHESWAR TANTI
|
0416005WL000355
|
LAKHESWAR TANTI
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267638752
|
|
LAKHESWAR TANTI
|
UCO BANK(607066)
|
|
27
|
SONARI
|
AS-16-005-009-014/290
()
|
0416005000NRG25120420240007270
|
12/04/2024
|
JUNI BHUYAN
|
0416005WL000355
|
JUNI BHUYAN
|
00462
|
UCBA0000426
|
249
|
249
|
Processed
|
24/04/2024
|
|
3267638740
|
|
JUNI BHUYAN
|
UCO BANK(607066)
|
|
28
|
SONARI
|
AS-16-005-009-014/55
()
|
0416005000NRG25120420240007272
|
12/04/2024
|
RITA TOSSA TANTI
|
0416005WL000355
|
RITA TOSSA TANTI
|
00462
|
UCBA0000426
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267638756
|
|
RITA TOSSA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-009-014/69
()
|
0416005000NRG25120420240007273
|
12/04/2024
|
DIPALI BHUYAN
|
0416005WL000355
|
DIPALI BHUYAN
|
00462
|
UCBA0000426
|
996
|
996
|
Processed
|
24/04/2024
|
|
3267638746
|
|
DIPALI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONARI
|
AS-16-005-009-014/87-A
()
|
0416005000NRG25120420240007275
|
12/04/2024
|
SUMITRAMURAH
|
0416005WL000355
|
SUMITRAMURAH
|
00462
|
UCBA0000426
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267638741
|
|
SUMITRA MURAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
31
|
SONARI
|
AS-16-005-009-014/175
()
|
0416005000NRG25120420240007260
|
12/04/2024
|
CHANJU GOHAIN
|
0416005WL000355
|
CHANJU GOHAIN
|
00462
|
UCBA0000891
|
1245
|
1245
|
Processed
|
24/04/2024
|
|
3267638757
|
|
CHANJU GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35607
|
35607
|
|
|
|
|
|
|
|