|
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-16-005-004-001/100
()
|
0416005000NRG25160420240009558
|
16/04/2024
|
KAMAL THAPA
|
0416005WL000463
|
KAMAL THAPA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365029759
|
|
KAMAL THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-001/100
()
|
0416005000NRG25160420240009560
|
16/04/2024
|
RINA THAPA
|
0416005WL000463
|
RINA THAPA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365029788
|
|
RINA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-001/108
()
|
0416005000NRG25160420240009561
|
16/04/2024
|
MONGAL URANG
|
0416005WL000463
|
MONGAL URANG
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365029787
|
|
MANGAL URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-004-001/109
()
|
0416005000NRG25160420240009562
|
16/04/2024
|
.BIPIN URANG
|
0416005WL000463
|
.BIPIN URANG
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029757
|
|
BIPIN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-001/142
()
|
0416005000NRG25160420240009564
|
16/04/2024
|
PUSPA URANG
|
0416005WL000463
|
PUSPA URANG
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029773
|
|
PUSPA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-004-001/211
()
|
0416005000NRG25160420240009566
|
16/04/2024
|
SAKHILA MURA
|
0416005WL000463
|
SAKHILA MURA
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365029774
|
|
SUKHILA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-004-001/213
()
|
0416005000NRG25160420240009567
|
16/04/2024
|
LALITA MURA
|
0416005WL000463
|
LALITA MURA
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365029771
|
|
LALITA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-004-001/219
()
|
0416005000NRG25160420240009568
|
16/04/2024
|
Gara Thapa
|
0416005WL000463
|
Gara Thapa
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365029767
|
|
GORE THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-004-001/226
()
|
0416005000NRG25160420240009569
|
16/04/2024
|
Bijoy Thapa
|
0416005WL000463
|
Bijoy Thapa
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365029776
|
|
BIJOY THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-004-001/226
()
|
0416005000NRG25160420240009570
|
16/04/2024
|
SUKU THAPA
|
0416005WL000463
|
SUKU THAPA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365029778
|
|
Suku Thapa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONARI
|
AS-16-005-004-001/250
()
|
0416005000NRG25160420240009571
|
16/04/2024
|
SUNITA RANA
|
0416005WL000463
|
SUNITA RANA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365029775
|
|
SUNITA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-004-001/251
()
|
0416005000NRG25160420240009573
|
16/04/2024
|
ANUT THAPA
|
0416005WL000463
|
ANUT THAPA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029782
|
|
ANUT THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-004-001/251
()
|
0416005000NRG25160420240009572
|
16/04/2024
|
Swapna Thapa
|
0416005WL000463
|
Swapna Thapa
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365029781
|
|
SWAPNA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-004-001/252
()
|
0416005000NRG25160420240009575
|
16/04/2024
|
SABITA CHETRI
|
0416005WL000463
|
SABITA CHETRI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029764
|
|
SABITA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-16-005-004-001/252
()
|
0416005000NRG25160420240009574
|
16/04/2024
|
Sanu Thapa
|
0416005WL000463
|
Sanu Thapa
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029784
|
|
SANU THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-004-001/253
()
|
0416005000NRG25160420240009576
|
16/04/2024
|
DEVIMAYA THAPA
|
0416005WL000463
|
DEVIMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365029760
|
|
DEVI MAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-004-001/256
()
|
0416005000NRG25160420240009578
|
16/04/2024
|
BAHADUR RANA
|
0416005WL000463
|
BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029783
|
|
MIN BAHADUR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONARI
|
AS-16-005-004-001/259
()
|
0416005000NRG25160420240009581
|
16/04/2024
|
Dhiren Urang
|
0416005WL000463
|
Dhiren Urang
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365029766
|
|
DHIREN URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SONARI
|
AS-16-005-004-001/267
()
|
0416005000NRG25160420240009582
|
16/04/2024
|
Ganga Maya Thapa
|
0416005WL000463
|
Ganga Maya Thapa
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365029789
|
|
TILAK THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-004-001/273
()
|
0416005000NRG25160420240009584
|
16/04/2024
|
GANGA LIMBU
|
0416005WL000463
|
GANGA LIMBU
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029779
|
|
GONGA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONARI
|
AS-16-005-004-001/278
()
|
0416005000NRG25160420240009585
|
16/04/2024
|
Sunita Murah
|
0416005WL000463
|
Sunita Murah
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365029772
|
|
SUNITA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-004-001/286
()
|
0416005000NRG25160420240009586
|
16/04/2024
|
BINANDA CHANGMAI
|
0416005WL000463
|
BINANDA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029785
|
|
BINANDA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-004-001/35
()
|
0416005000NRG25160420240009587
|
16/04/2024
|
SRI KRISHNA MURAH
|
0416005WL000463
|
SRI KRISHNA MURAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365029790
|
|
KRISHNA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONARI
|
AS-16-005-004-001/47
()
|
0416005000NRG25160420240009590
|
16/04/2024
|
BISHNU THAPA
|
0416005WL000463
|
BISHNU THAPA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365029758
|
|
BISHNUMAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-004-010/112
()
|
0416005000NRG25160420240009592
|
16/04/2024
|
MOHESH MARDI
|
0416005WL000463
|
MOHESH MARDI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365029763
|
|
MOHESH MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-004-010/113
()
|
0416005000NRG25160420240009593
|
16/04/2024
|
MONTU BAILUNG
|
0416005WL000463
|
MONTU BAILUNG
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
29/04/2024
|
|
3365029761
|
|
MONTU BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-004-010/134
()
|
0416005000NRG25160420240009594
|
16/04/2024
|
SANJUK BASKEY
|
0416005WL000463
|
SANJUK BASKEY
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365029768
|
|
SANJUK BASKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-004-010/141
()
|
0416005000NRG25160420240009595
|
16/04/2024
|
ANJALA MARADI
|
0416005WL000463
|
ANJALA MARADI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365029791
|
|
ANJALA MARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONARI
|
AS-16-005-004-010/142
()
|
0416005000NRG25160420240009596
|
16/04/2024
|
RONJIT CHACHA
|
0416005WL000463
|
RONJIT CHACHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365029786
|
|
RONJIT CHACHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-004-010/147
()
|
0416005000NRG25160420240009598
|
16/04/2024
|
NIRAPROBHA DUTTA
|
0416005WL000463
|
NIRAPROBHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3365029769
|
|
NIRAPROBHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-004-010/147
()
|
0416005000NRG25160420240009599
|
16/04/2024
|
Rashmi Rekha Boruah
|
0416005WL000463
|
Rashmi Rekha Boruah
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365029780
|
|
RASHMI REKHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SONARI
|
AS-16-005-004-010/147
()
|
0416005000NRG25160420240009597
|
16/04/2024
|
RON DUTTA
|
0416005WL000463
|
RON DUTTA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365029762
|
|
RON DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SONARI
|
AS-16-005-004-010/200
()
|
0416005000NRG25160420240009600
|
16/04/2024
|
Hemanta Dutta
|
0416005WL000463
|
Hemanta Dutta
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365029765
|
|
HEMANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SONARI
|
AS-16-005-004-010/200
()
|
0416005000NRG25160420240009601
|
16/04/2024
|
Sangskrita Boruah
|
0416005WL000463
|
Sangskrita Boruah
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365029777
|
|
SANGSKRITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SONARI
|
AS-16-005-004-010/70
()
|
0416005000NRG25160420240009602
|
16/04/2024
|
JUNALI BAILUNG
|
0416005WL000463
|
JUNALI BAILUNG
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3365029770
|
|
JUNALI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72957
|
72957
|
|
|
|
|
|
|
|
|
36
|
SONARI
|
AS-16-005-004-001/253
()
|
0416005000NRG25160420240009577
|
16/04/2024
|
DEBOJIT THAPA
|
0416005WL000463
|
DEBOJIT THAPA
|
00078
|
CNRB0005406
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365029756
|
|
MR DEBOJIT THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-004-001/100
()
|
0416005000NRG25160420240009559
|
16/04/2024
|
DEEPAK THAPA
|
0416005WL000463
|
DEEPAK THAPA
|
00415
|
SBIN0007998
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3365029754
|
|
DEEPAK THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONARI
|
AS-16-005-004-001/366
()
|
0416005000NRG25160420240009588
|
16/04/2024
|
SUNIL THAPA
|
0416005WL000463
|
SUNIL THAPA
|
00415
|
SBIN0007998
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029753
|
|
SUNIL THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
39
|
SONARI
|
AS-16-005-004-001/270
()
|
0416005000NRG25160420240009583
|
16/04/2024
|
MODON RANA
|
0416005WL000463
|
MODON RANA
|
00415
|
SBIN0018511
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3365029755
|
|
MR MODON RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
40
|
SONARI
|
AS-16-005-004-001/109
()
|
0416005000NRG25160420240009563
|
16/04/2024
|
BUNI URANG
|
0416005WL000463
|
BUNI URANG
|
00462
|
UCBA0000426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029751
|
|
BUNI ORANG
|
UCO BANK(607066)
|
|
41
|
SONARI
|
AS-16-005-004-001/143
()
|
0416005000NRG25160420240009565
|
16/04/2024
|
JUNMONI RANA
|
0416005WL000463
|
JUNMONI RANA
|
00462
|
UCBA0000426
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029750
|
|
JUNMONI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-004-001/257
()
|
0416005000NRG25160420240009580
|
16/04/2024
|
Nim Bahadur Thapa
|
0416005WL000463
|
Nim Bahadur Thapa
|
00462
|
UCBA0000426
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365029749
|
|
NIM BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONARI
|
AS-16-005-004-001/47
()
|
0416005000NRG25160420240009591
|
16/04/2024
|
BASANTI DEVI THAPA
|
0416005WL000463
|
BASANTI DEVI THAPA
|
00462
|
UCBA0000426
|
2241
|
2241
|
Processed
|
29/04/2024
|
|
3365029752
|
|
BASANTI DEVI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-004-001/256
()
|
0416005000NRG25160420240009579
|
16/04/2024
|
Krishna Rana
|
0416005WL000463
|
Krishna Rana
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
29/04/2024
|
|
3365029748
|
|
KRISHNA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-004-001/367
()
|
0416005000NRG25160420240009589
|
16/04/2024
|
Lalita Karmakar
|
0416005WL000463
|
Lalita Karmakar
|
00703
|
AIRP0000001
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365029792
|
|
LALITA KARMAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96612
|
96612
|
|
|
|
|
|
|
|