|
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-16-005-004-001/104
()
|
0416005000NRG25170520240029603
|
17/05/2024
|
BINUD THAPA
|
0416005WL001731
|
BINUD THAPA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212911909
|
|
BINUD THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-004-001/108
()
|
0416005000NRG25170520240029604
|
17/05/2024
|
MONGAL URANG
|
0416005WL001731
|
MONGAL URANG
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212911934
|
|
MANGAL URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-004-001/109
()
|
0416005000NRG25170520240029605
|
17/05/2024
|
.BIPIN URANG
|
0416005WL001731
|
.BIPIN URANG
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911908
|
|
BIPIN URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-004-001/142
()
|
0416005000NRG25170520240029607
|
17/05/2024
|
PUSPA URANG
|
0416005WL001731
|
PUSPA URANG
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212911921
|
|
PUSPA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-004-001/16
()
|
0416005000NRG25170520240029609
|
17/05/2024
|
SUMID RANA
|
0416005WL001731
|
SUMID RANA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212911907
|
|
SAMID RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-004-001/211
()
|
0416005000NRG25170520240029611
|
17/05/2024
|
SAKHILA MURA
|
0416005WL001731
|
SAKHILA MURA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212911922
|
|
SUKHILA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-004-001/213
()
|
0416005000NRG25170520240029613
|
17/05/2024
|
LALITA MURA
|
0416005WL001731
|
LALITA MURA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212911919
|
|
LALITA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-004-001/219
()
|
0416005000NRG25170520240029614
|
17/05/2024
|
Gara Thapa
|
0416005WL001731
|
Gara Thapa
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911918
|
|
GARE THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-16-005-004-001/226
()
|
0416005000NRG25170520240029615
|
17/05/2024
|
Bijoy Thapa
|
0416005WL001731
|
Bijoy Thapa
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212911923
|
|
BIJOY THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-004-001/226
()
|
0416005000NRG25170520240029616
|
17/05/2024
|
SUKU THAPA
|
0416005WL001731
|
SUKU THAPA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212911924
|
|
Suku Thapa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONARI
|
AS-16-005-004-001/251
()
|
0416005000NRG25170520240029618
|
17/05/2024
|
ANUT THAPA
|
0416005WL001731
|
ANUT THAPA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212911929
|
|
ANUT THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SONARI
|
AS-16-005-004-001/251
()
|
0416005000NRG25170520240029617
|
17/05/2024
|
Swapna Thapa
|
0416005WL001731
|
Swapna Thapa
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212911928
|
|
SWAPNA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-004-001/252
()
|
0416005000NRG25170520240029620
|
17/05/2024
|
SABITA CHETRI
|
0416005WL001731
|
SABITA CHETRI
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911913
|
|
SABITA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-004-001/252
()
|
0416005000NRG25170520240029619
|
17/05/2024
|
Sanu Thapa
|
0416005WL001731
|
Sanu Thapa
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911931
|
|
SANU THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONARI
|
AS-16-005-004-001/253
()
|
0416005000NRG25170520240029621
|
17/05/2024
|
DEVIMAYA THAPA
|
0416005WL001731
|
DEVIMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212911911
|
|
DEVI MAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONARI
|
AS-16-005-004-001/256
()
|
0416005000NRG25170520240029624
|
17/05/2024
|
BAHADUR RANA
|
0416005WL001731
|
BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212911930
|
|
MIN BAHADUR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONARI
|
AS-16-005-004-001/259
()
|
0416005000NRG25170520240029628
|
17/05/2024
|
Dhiren Urang
|
0416005WL001731
|
Dhiren Urang
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212911917
|
|
DHIREN URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SONARI
|
AS-16-005-004-001/267
()
|
0416005000NRG25170520240029629
|
17/05/2024
|
Ganga Maya Thapa
|
0416005WL001731
|
Ganga Maya Thapa
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212911935
|
|
TILAK THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONARI
|
AS-16-005-004-001/273
()
|
0416005000NRG25170520240029632
|
17/05/2024
|
GANGA LIMBU
|
0416005WL001731
|
GANGA LIMBU
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911925
|
|
GONGA LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONARI
|
AS-16-005-004-001/275
()
|
0416005000NRG25170520240029634
|
17/05/2024
|
DIBYAJYOTI THAPA
|
0416005WL001731
|
DIBYAJYOTI THAPA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212911926
|
|
DIBYAJYOTI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SONARI
|
AS-16-005-004-001/278
()
|
0416005000NRG25170520240029635
|
17/05/2024
|
Sunita Murah
|
0416005WL001731
|
Sunita Murah
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212911920
|
|
SUNITA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONARI
|
AS-16-005-004-001/286
()
|
0416005000NRG25170520240029636
|
17/05/2024
|
BINANDA CHANGMAI
|
0416005WL001731
|
BINANDA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911932
|
|
BINANDA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONARI
|
AS-16-005-004-001/320
()
|
0416005000NRG25170520240029638
|
17/05/2024
|
JOYANTI URANG
|
0416005WL001731
|
JOYANTI URANG
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212911927
|
|
JOYANTI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SONARI
|
AS-16-005-004-001/35
()
|
0416005000NRG25170520240029641
|
17/05/2024
|
SRI KRISHNA MURAH
|
0416005WL001731
|
SRI KRISHNA MURAH
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212911936
|
|
KRISHNA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONARI
|
AS-16-005-004-001/369
()
|
0416005000NRG25170520240029643
|
17/05/2024
|
MRS POMPI KARMAKAR
|
0416005WL001731
|
MRS POMPI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212911915
|
|
POMPI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SONARI
|
AS-16-005-004-001/47
()
|
0416005000NRG25170520240029644
|
17/05/2024
|
BISHNU THAPA
|
0416005WL001731
|
BISHNU THAPA
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
22/05/2024
|
|
4212911910
|
|
BISHNUMAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONARI
|
AS-16-005-004-010/112
()
|
0416005000NRG25170520240029646
|
17/05/2024
|
MOHESH MARDI
|
0416005WL001731
|
MOHESH MARDI
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911912
|
|
MOHESH MARDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SONARI
|
AS-16-005-004-010/142
()
|
0416005000NRG25170520240029647
|
17/05/2024
|
RONJIT CHACHA
|
0416005WL001731
|
RONJIT CHACHA
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212911933
|
|
RONJIT CHACHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SONARI
|
AS-16-005-004-010/147
()
|
0416005000NRG25170520240029648
|
17/05/2024
|
RON DUTTA
|
0416005WL001731
|
RON DUTTA
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911938
|
|
RON DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SONARI
|
AS-16-005-004-010/200
()
|
0416005000NRG25170520240029650
|
17/05/2024
|
Hemanta Dutta
|
0416005WL001731
|
Hemanta Dutta
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911916
|
|
HEMANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SONARI
|
AS-16-005-004-010/200
()
|
0416005000NRG25170520240029649
|
17/05/2024
|
SHILA GOGOI
|
0416005WL001731
|
SHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911914
|
|
SHILA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONARI
|
AS-16-005-004-010/70
()
|
0416005000NRG25170520240029651
|
17/05/2024
|
JUNALI BAILUNG
|
0416005WL001731
|
JUNALI BAILUNG
|
00029
|
PUNB0RRBAGB
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212911937
|
|
JUNALI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102339
|
102339
|
|
|
|
|
|
|
|
|
33
|
SONARI
|
AS-16-005-004-001/253
()
|
0416005000NRG25170520240029622
|
17/05/2024
|
DEBOJIT THAPA
|
0416005WL001731
|
DEBOJIT THAPA
|
00078
|
CNRB0005406
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212911906
|
|
MR DEBOJIT THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
34
|
SONARI
|
AS-16-005-004-001/366
()
|
0416005000NRG25170520240029642
|
17/05/2024
|
SUNIL THAPA
|
0416005WL001731
|
SUNIL THAPA
|
00415
|
SBIN0007998
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212911903
|
|
SUNIL THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-004-001/270
()
|
0416005000NRG25170520240029631
|
17/05/2024
|
MODON RANA
|
0416005WL001731
|
MODON RANA
|
00415
|
SBIN0018511
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212911905
|
|
MR MODON RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONARI
|
AS-16-005-004-001/273
()
|
0416005000NRG25170520240029633
|
17/05/2024
|
KAYSHAL LIMBU
|
0416005WL001731
|
KAYSHAL LIMBU
|
00415
|
SBIN0018511
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911904
|
|
KAYSHAL LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
37
|
SONARI
|
AS-16-005-004-001/109
()
|
0416005000NRG25170520240029606
|
17/05/2024
|
BUNI URANG
|
0416005WL001731
|
BUNI URANG
|
00462
|
UCBA0000426
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212911898
|
|
BUNI ORANG
|
UCO BANK(607066)
|
|
38
|
SONARI
|
AS-16-005-004-001/143
()
|
0416005000NRG25170520240029608
|
17/05/2024
|
JUNMONI RANA
|
0416005WL001731
|
JUNMONI RANA
|
00462
|
UCBA0000426
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911897
|
|
JUNMONI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONARI
|
AS-16-005-004-001/211
()
|
0416005000NRG25170520240029612
|
17/05/2024
|
RAMA MURA
|
0416005WL001731
|
RAMA MURA
|
00462
|
UCBA0000426
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212911899
|
|
RAMA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONARI
|
AS-16-005-004-001/255
()
|
0416005000NRG25170520240029623
|
17/05/2024
|
POMPI URANG
|
0416005WL001731
|
POMPI URANG
|
00462
|
UCBA0000426
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212911896
|
|
POMPI URANG
|
UCO BANK(607066)
|
|
41
|
SONARI
|
AS-16-005-004-001/257
()
|
0416005000NRG25170520240029626
|
17/05/2024
|
Nim Bahadur Thapa
|
0416005WL001731
|
Nim Bahadur Thapa
|
00462
|
UCBA0000426
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212911895
|
|
NIM BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONARI
|
AS-16-005-004-001/257
()
|
0416005000NRG25170520240029627
|
17/05/2024
|
RUPA THAPA
|
0416005WL001731
|
RUPA THAPA
|
00462
|
UCBA0000426
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911939
|
|
RUPA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONARI
|
AS-16-005-004-001/320
()
|
0416005000NRG25170520240029639
|
17/05/2024
|
BIJOY URANG
|
0416005WL001731
|
BIJOY URANG
|
00462
|
UCBA0000426
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212911902
|
|
BIJOY URANG
|
UCO BANK(607066)
|
|
44
|
SONARI
|
AS-16-005-004-001/323
()
|
0416005000NRG25170520240029640
|
17/05/2024
|
KOROBI URANG
|
0416005WL001731
|
KOROBI URANG
|
00462
|
UCBA0000426
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911901
|
|
KOROBI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SONARI
|
AS-16-005-004-001/47
()
|
0416005000NRG25170520240029645
|
17/05/2024
|
BASANTI DEVI THAPA
|
0416005WL001731
|
BASANTI DEVI THAPA
|
00462
|
UCBA0000426
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212911900
|
|
BASANTI DEVI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
46
|
SONARI
|
AS-16-005-004-001/200
()
|
0416005000NRG25170520240029610
|
17/05/2024
|
ABHIJIT MURA
|
0416005WL001731
|
ABHIJIT MURA
|
00691
|
IPOS0000001
|
3237
|
3237
|
Processed
|
22/05/2024
|
|
4212911891
|
|
ABHIJIT MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONARI
|
AS-16-005-004-001/256
()
|
0416005000NRG25170520240029625
|
17/05/2024
|
Krishna Rana
|
0416005WL001731
|
Krishna Rana
|
00691
|
IPOS0000001
|
3735
|
3735
|
Processed
|
22/05/2024
|
|
4212911892
|
|
KRISHNA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONARI
|
AS-16-005-004-001/267
()
|
0416005000NRG25170520240029630
|
17/05/2024
|
Gangamaya Thapa
|
0416005WL001731
|
Gangamaya Thapa
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
22/05/2024
|
|
4212911893
|
|
GANGAMAYA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONARI
|
AS-16-005-004-001/287
()
|
0416005000NRG25170520240029637
|
17/05/2024
|
RUPALI MURA
|
0416005WL001731
|
RUPALI MURA
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4212911894
|
|
RUPALI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155874
|
155874
|
|
|
|
|
|
|
|