|
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-16-005-008-002/63
()
|
0416005000NRG25040520240016802
|
04/05/2024
|
ANITA SENCHUWA
|
0416005WL001001
|
ANITA SENCHUWA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3974574487
|
|
ANITA SENCHUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-008-004/101
()
|
0416005000NRG25040520240016803
|
04/05/2024
|
PRANATI PHUKON
|
0416005WL001001
|
PRANATI PHUKON
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974574484
|
|
PRONATI PHUKON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-008/102
()
|
0416005000NRG25040520240016804
|
04/05/2024
|
BHUBON MOHAN
|
0416005WL001001
|
BHUBON MOHAN
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974574490
|
|
BHUBON MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-008/111
()
|
0416005000NRG25040520240016805
|
04/05/2024
|
BHULA MOHAN
|
0416005WL001001
|
BHULA MOHAN
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
11/05/2024
|
|
3974574488
|
|
BHULA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-008/179
()
|
0416005000NRG25040520240016808
|
04/05/2024
|
PARI MOHAN
|
0416005WL001001
|
PARI MOHAN
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974574489
|
|
PORI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-008/183
()
|
0416005000NRG25040520240016809
|
04/05/2024
|
MONURANJAN BORUAH
|
0416005WL001001
|
MONURANJAN BORUAH
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
12/05/2024
|
|
3974574483
|
|
MONURANJAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-008-008/191
()
|
0416005000NRG25040520240016810
|
04/05/2024
|
RANJUMONI MOHAN
|
0416005WL001001
|
RANJUMONI MOHAN
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974574482
|
|
RINJUMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-008-008/43
()
|
0416005000NRG25040520240016814
|
04/05/2024
|
UDIT MOHON
|
0416005WL001001
|
UDIT MOHON
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974574486
|
|
UDIT MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-008-008/443
()
|
0416005000NRG25040520240016815
|
04/05/2024
|
GUNA PROVA BORUAH
|
0416005WL001001
|
GUNA PROVA BORUAH
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
11/05/2024
|
|
3974574485
|
|
GUNA PRABHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-008-008/34
()
|
0416005000NRG25040520240016811
|
04/05/2024
|
Mr. JATIN MOHAN
|
0416005WL001001
|
Mr. JATIN MOHAN
|
00415
|
SBIN0007368
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974574481
|
|
JATIN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-008-008/111
()
|
0416005000NRG25040520240016806
|
04/05/2024
|
Mamoni Mohan
|
0416005WL001001
|
Mamoni Mohan
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974574478
|
|
MAMONI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-008-008/17
()
|
0416005000NRG25040520240016807
|
04/05/2024
|
SHIKHAMONI MOHAN
|
0416005WL001001
|
SHIKHAMONI MOHAN
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974574479
|
|
SHIKHAMONI MOHAN HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-008-008/37
()
|
0416005000NRG25040520240016812
|
04/05/2024
|
MEDINI MOHAN
|
0416005WL001001
|
MEDINI MOHAN
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974574492
|
|
MEDINI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-16-005-008-008/370
()
|
0416005000NRG25040520240016813
|
04/05/2024
|
Sabitri Boruah
|
0416005WL001001
|
Sabitri Boruah
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974574480
|
|
SABITRI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-008-008/487
()
|
0416005000NRG25040520240016816
|
04/05/2024
|
Biren Mohan
|
0416005WL001001
|
Biren Mohan
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
11/05/2024
|
|
3974574491
|
|
BIREN MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10458
|
10458
|
|
|
|
|
|
|
|